| Financieel overzicht 2010 |
| BALANS OP 01-01-2010 |
|
|
€ |
43.582 |
|
|
| |
|
|
|
|
|
|
| WINST- EN VERLIESREKENING 2010 |
|
|
|
|
|
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| |
|
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|
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| INKOMSTENn |
|
|
|
|
|
|
| Donaties |
€ |
17.952 |
|
|
|
|
| Rente |
€ |
99 |
|
|
|
|
| Totaal In: |
|
|
€ |
18.051 |
|
|
| |
|
|
|
|
|
|
| UITGAVEN |
|
|
|
|
|
|
| Med. materialen, instrumentarium, apparatuur |
€ |
2.593 |
|
|
|
|
| Transportkosten in Malawi |
€ |
7.285 |
|
|
|
|
| International travel |
€ |
7.432 |
|
|
|
|
| Logies/behuizing |
€ |
9.845 |
|
|
|
|
| Vergoedingen lokale medewerkers |
€ |
6.389 |
|
|
|
|
| Vergoedingen expatriates |
€ |
1.979 |
|
|
|
|
| Kosten Rotating Surgeons |
€ |
1.979 |
|
|
|
|
| Workshop materialen |
€ |
1.257 |
|
|
|
|
| Diverse onkosten |
€ |
735 |
|
|
|
|
| Bank kosten RABO |
€ |
384 |
|
|
|
|
| Totaal uit: |
|
|
|
|
€ |
47.607 |
| |
|
|
|
|
|
|
| BALANS OP 01-01-2010 |
|
|
|
|
|
|
| Kas |
€ |
0 |
|
|
|
|
| Rabo VerenigingsPakket |
€ |
4.529 |
|
|
|
|
| Rabo BedrijfsTeleRekening |
€ |
1.000,00 |
|
|
|
|
| First Merchant Bank LTD Blantyre Malawi.kom Account |
€ |
2.011 |
|
|
|
|
| First Merchant Bank LTD Blantyre Tools&Skills Account |
€ |
1.440 |
|
|
|
|
| First Merchant Bank LTD Blantyre Euro Account |
€ |
5.047 |
|
|
|
|
| |
|
|
|
|
|
|
| Totaal op 01-01-2010 |
|
|
|
|
€ |
14.027 |
| |
|
|
|
|
|
|
| |
|
|
|
| |
|
|
€ |
61.633 |
€ |
61.634 |
| |
|
|
|
|
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|
Projectvoorstel