| |
Year 2000 (£) |
Year 2001 (£) |
Income |
|
|
|
|
| Subscriptions |
273.00 |
|
394.00 |
|
| Donations CAF |
311.13 |
|
312.08 |
|
| Donations Other |
784.00 |
|
924.00 |
|
| Fund Raising Events |
8 844.06 |
|
8 426.41 |
|
| Interest Received |
19.62 |
10 231.81 |
27.01 |
10 083.50 |
Expenditure |
|
|
|
|
| Food |
236.04 |
|
97.29 |
|
| Beverage |
533.57 |
|
70.30 |
|
| Catering Equipment |
196.33 |
|
164.28 |
|
| Hall Hire |
691.38 |
|
520.00 |
|
| Music, Sound Equipment, Entertainment |
720.00 |
|
790.00 |
|
| Christmas Cards |
|
|
739.08 |
|
| Miscellaneous |
376.72 |
|
41.96 |
|
| Printing/Postage/Stationery |
465.81 |
3 219.85 |
347.58 |
2 770.49 |
Charities in Bolivia |
|
|
|
|
Beni |
|
|
|
|
| Amigos de la Naturaleza - Noel Kempf |
|
|
677.36 |
|
| San Vincente de Paul |
1 232.44 |
|
|
|
| Hogar Ancianos Sagrado Corazón |
123.94 |
|
|
|
| CHAD |
|
|
190.30 |
|
Cochabamba |
|
|
|
|
| Centro Rehab. Integral Nuticional (CRIN) |
641.38 |
|
171.93 |
|
| Parroquia San Pedro - Comedor Infantil |
247.88 |
|
|
|
| Proyecto Para Niños en carcel de St. Sebastian |
|
|
407.30 |
|
| Proyecto Bolivia |
|
|
100.00 |
|
La Paz |
|
|
|
|
| Bolivien Diabetics |
247.88 |
|
|
|
| Hospital del Niño |
619.69 |
|
1 800.00 |
|
| Centro Educ. Maria Immaculada |
185.90 |
|
356.52 |
|
| Proyecto TEC |
50.00 |
|
|
|
Oruro |
|
|
|
|
| Hogar Sagrada Familia |
123.94 |
|
390.00 |
|
| Barrio San José y Hospital General |
|
|
74.18 |
|
Potosi |
|
|
|
|
| CEAMCOS - Roving Teacher's Salary |
929.54 |
|
1 139.39 |
|
Santa Cruz |
|
|
|
|
| PRONIDES Guaerderia Infantil |
1 084.36 |
|
|
|
| Hogar Virgen de Fatima |
123.64 |
|
|
|
| Guarderia la Hormiguita |
247.27 |
|
171.94 |
|
| Hogar Corazón de Jesús |
123.64 |
|
171.94 |
|
Sucre |
|
|
|
|
| Inst Psiquiatrici G Pacheco |
123.94 |
|
|
|
| Proyecto Cardenal Maurer |
47.00 |
|
60.60 |
|
Tarija |
|
|
|
|
| ANET |
123.94 |
|
285.20 |
|
| Hogar Guadalquivir |
123.94 |
6 400.32 |
|
5 996.66 |
| Surplus of Income |
|
611.64 |
|
1 316.35 |
| Balance B/Forward |
|
4 100.38 |
|
4 712.02 |
| |
|
4 710.02 |
|
6 028.37 |
| Balance in Current account at 30/04/2001 as per bank statement |
6 028.37 |
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