| |
Year 2002 (£) |
Year 2003 (£) |
Income |
|
|
|
|
| Subscriptions |
356.00 |
|
338.00 |
|
| Donations CAF |
262.94 |
|
66.53 |
|
| Donations Other |
2 205.00 |
|
76.68 |
|
| Donations Flood Appeal |
4 284.00 |
|
150.00 |
|
| Fund Raising Events |
14 857.55 |
|
24 430.48 |
|
| Sponsorship - Concert |
|
|
14 036.00 |
|
| Interest Received |
16.27 |
21 981.76 |
10.66 |
39 108.35 |
Expenditure |
|
|
|
|
| Food |
109.89 |
|
592.11 |
|
| Beverage |
704.84 |
|
1 612.29 |
|
| Catering Equipment |
325.78 |
|
216.17 |
|
| Hall Hire |
2 421.96 |
|
5 005.14 |
|
| Music, Sound Equipment, Entertainment |
733.14 |
|
10 478.00 |
|
| Christmas Cards |
633.33 |
|
548.73 |
|
| Purchase of Handicrafts |
399.21 |
|
|
|
| Miscellaneous |
39.32 |
|
347.07 |
|
| Printing/Postage/Stationery |
656.10 |
6 023.57 |
3 920.41 |
22 719.92 |
Charities in Bolivia |
|
|
|
|
Beni |
|
|
|
|
| Hogar Ancianos Sagrado Corazón |
479.28 |
|
1 008.00 |
|
Cochabamba |
|
|
|
|
| Centro Rehab. Integral Nuticional (CRIN) |
1 230.32 |
|
|
|
| Colegio Atiy |
|
|
845.00 |
|
La Paz |
|
|
|
|
| Bolivien Diabetics |
|
|
645.27 |
|
| Centro Educ. Maria Immaculada |
704.82 |
|
1 008.00 |
|
| Flood Appeal - Escuela Jupapina |
6 575.94 |
|
1 091.44 |
|
Oruro |
|
|
|
|
| Hogar Sagrada Familia |
704.82 |
|
1 008.00 |
|
| Escuela Nacional de Musica Maria Luisa Lucio |
|
|
1 623.82 |
|
| Baby Clothes |
92.00 |
|
13.00 |
|
Potosi |
|
|
|
|
| CEAMCOS - Community Teacher's Salary |
1 127.71 |
|
1 033.84 |
|
Santa Cruz |
|
|
|
|
| Coro y Orchestra Hombres Nuevos |
|
|
6 512.80 |
|
| Youth with a mission |
|
|
338.00 |
|
| Hombres Nuevos |
344.18 |
|
|
|
| Lunch Programme - Plan 3000 |
344.19 |
(A) |
678.00 |
|
Sucre |
|
|
|
|
| Inst. Psicopedagogico Ciudad Joven S. Juan de Dios |
1 018.88 |
|
678.00 |
|
| Proyecto Cardenal Maurer |
743.98 |
|
338.00 |
|
| Baby clothes |
|
|
123.40 |
|
Tarija |
|
|
|
|
| ANET - Institute for Children with Disabilities |
704.82 |
14 070.94 |
1 008.00 |
17 952.57 |
| Surplus/(Deficit) of Income |
|
1 887.25 |
|
(1 564.14) |
| Balance B/Forward |
|
6 028.37 |
|
7 915.62 |
| |
|
7 915.62 |
|
6 351.48 |
| Balance in Current account at 30/04/2002 as per bank statement |
Main |
5 857.88 |
| |
Flood Appeal |
493.60 |
| |
6 351.48 |
(A) Amended as requested at AGM 27/05/2003.
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