| |
Year 2001 (£) |
Year 2002 (£) |
Income |
|
|
|
|
| Subscriptions |
394.00 |
|
356.00 |
|
| Donations CAF |
312.08 |
|
262.94 |
|
| Donations Other |
924.00 |
|
2 205.00 |
|
| Donations Flood Appeal |
|
|
4 284.00 |
|
| Fund Raising Events |
8 426.41 |
|
14 857.55 |
|
| Interest Received |
27.01 |
10 083.50 |
16.27 |
21 981.76 |
Expenditure |
|
|
|
|
| Food |
97.29 |
|
109.89 |
|
| Beverage |
70.30 |
|
704.84 |
|
| Catering Equipment |
164.28 |
|
325.78 |
|
| Hall Hire |
520.00 |
|
2 421.96 |
|
| Music, Sound Equipment, Entertainment |
790.00 |
|
733.14 |
|
| Christmas Cards |
739.08 |
|
633.33 |
|
| Purchase of Handicrafts |
|
|
399.21 |
|
| Miscellaneous |
41.96 |
|
39.32 |
|
| Printing/Postage/Stationery |
347.58 |
2 770.49 |
656.10 |
6 023.57 |
Charities in Bolivia |
|
|
|
|
Beni |
|
|
|
|
| Amigos de la Naturaleza - Noel Kempf |
677.36 |
|
|
|
| San Vincente de Paul |
|
|
|
|
| Hogar Ancianos Sagrado Corazón |
|
|
479.28 |
|
| CHAD |
190.30 |
|
|
|
Cochabamba |
|
|
|
|
| Centro Rehab. Integral Nuticional (CRIN) |
171.93 |
|
1 230.32 |
|
| Parroquia San Pedro - Comedor Infantil |
|
|
|
|
| Proyecto Para Ninos en carcel de St. Sebastian |
407.30 |
|
|
|
| Proyecto Bolivia |
100.00 |
|
|
|
La Paz |
|
|
|
|
| Bolivien Diabetics |
|
|
|
|
| Hospital del Nino |
1 800.00 |
|
|
|
| Centro Educ. Maria Immaculada |
356.52 |
|
704.82 |
|
| Proyecto TEC |
|
|
|
|
| Flood Appeal |
|
|
6 575.94 |
|
Oruro |
|
|
|
|
| Hogar Sagrada Familia |
390.00 |
|
704.82 |
|
| Barrio San José y Hospital General |
74.18 |
|
|
|
| Baby Clothes |
|
|
92.00 |
|
Potosi |
|
|
|
|
| CEAMCOS - Roving Teacher's Salary |
1 139.39 |
|
1 127.71 |
|
Santa Cruz |
|
|
|
|
| PRONIDES Guaerderia Infantil |
|
|
|
|
| Hogar Virgen de Fatima |
|
|
|
|
| Guarderia la Hormiguita |
171.94 |
|
|
|
| Hogar Corazón de Jesús |
171.94 |
|
|
|
| Hombres Nuevos |
|
|
344.18 |
|
| Associasion pro Arte y Cultura |
|
|
344.19 |
|
Sucre |
|
|
|
|
| Inst Psiquiatrici G Pacheco |
|
|
525.50 |
|
| Proyecto Cardenal Maurer |
60.60 |
|
743.98 |
|
| Instituto Ciudad Joven St. Juan de Dios |
|
|
493.38 |
|
Tarija |
|
|
|
|
| ANET |
285.20 |
|
704.82 |
|
| Hogar Guadalquivir |
|
5 996.66 |
|
14 070.94 |
| Surplus of Income |
|
1 316.35 |
|
1 887.25 |
| Balance B/Forward |
|
4 712.02 |
|
6 028.37 |
| |
|
6 028.37 |
|
7 915.62 |
| Balance in Current account at 30/04/2002 as per bank statement |
7 915.62 |
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