Reporting – Anopu Odv

REPORTING FOR 2010
Opening bank account	1.000,00
REVENUE
Donations	15.305,00
TOTAL REVENUE	16.305,00
EXPENDITURES
Expenses for mission in Burundi from 27 March to 11 April	4.889,00
Costs of stationery	333,63
Notary fees	1.400,00
Costs of bank account	167,76
Promotional event	5.590,00
TOTAL EXPENDITURE	12.380,39
FINAL BALANCE	3.924,61

REPORTING FOR 2011
Credit balance 2010	3.924,61
REVENUE
Donations	6.230,00
TOTAL REVENUE	10.154,61
EXPENDITURES
Expenses for missions in Burundi (28 May-19 June; 14 November- 4 December)	8.385,24
Promotional event	600,00
Costs of bank account	223,75
TOTAL EXPENDITURE	9.208,99
FINAL BALANCE	945,62

REPORTING FOR 2012
Credit balance 2011	945,62
REVENUE
5×1000 for the financial year 2010	13.502,70
Donations	5.550,00
TOTAL REVENUE	19.997,32
EXPENDITURE
Costs of bank account	297,30
Fees for web site	51,41
Purchase of a container for Burundi	2.000,00
Expenditure on health project in Burundi	4.267,86
TOTAL EXPENDITURE	6.616,57
FINAL BALANCE	13.380,75

REPORTING FOR 2013
Credit balance 2012	13.380,75
REVENUE
5×1000 for the financial year 2011	11.895,21
Donations	930,00
TOTAL REVENUE	26.205,96
EXPENDITURE
Costs of bank account	282
Promotional event	1.216,45
Office equipment and computer	2.128,00
Expenditure on helath project in Burundi	14.543,43
TOTAL EXPENDITURE	18.169,88
FINAL BALANCE	8.036,08

RESOCONTO RELATIVO ALL’ANNO 2014
Saldo anno precedente	8.036,08
ENTRATE
Erogazione del 5×1000 anno finanziario 2012	10.244,05
Erogazioni liberali	2.675,00
TOTALE	20.955,13
USCITE
Spese progetto sanitario Burundi e Madagascar	7.026,09
Costo gestione conto corrente	280,00
TOTALE	7.306,09
SALDO FINALE	13.649,04

<table style=”width: 500px;”>
<tbody>
<tr>
<td>RESOCONTO RELATIVO ALL’ANNO 2015 </td>
<td>      </td>
</tr>
<tr>
<td>Saldo anno precedente</td>
<td> 13.649,04</td>
</tr>
<tr>
<td> ENTRATE</td>
<td></td>
</tr>
<tr>
<td>Erogazione del 5×1000 anno finanziario 2013</td>
<td> 15.960,87</td>
</tr>
<tr>
<td>Erogazioni liberali</td>
<td>   7.902,25</td>
</tr>
<tr>
<td>                                                                             TOTALE</td>
<td> 37.512,16</td>
</tr>
<tr>
<td>USCITE</td>
<td></td>
</tr>
<tr>
<td>Spese progetto sanitario Burundi e Madagascar</td>
<td> 11.905,90</td>
</tr>
<tr>
<td>Spese progetto di sostegno alle attività scolastiche Madagascar </td>
<td>   5.870,00</td>
</tr>
<tr>
<td>Costi gestione conto corrente</td>
<td>      291,70</td>
</tr>
<tr>
<td>                                                                            TOTALE</td>
<td> 18.067,63</td>
</tr>
<tr>
<td>                                                                SALDO FINALE</td>
<td> 19.444,50</td>
</tr>
</tbody>
</table>

REPORTING FOR 2016
Credit balance 2015	19.444,50
REVENUE
5X1000 for the financial year 2014	23.796,42
Donations	10.576,00
TOTAL REVENUE	53.816,92
EXPENDITURE
Expenditure on health projects in Burundi and Madagascar	7.793,05
Expenditure on project to support education in Madagascar	16.950,00
Promotional events	2.837,00
Costs of bank account	369,45
TOTALE EXPENDITURE	27.949,50
FINAL BALANCE	25.867,73

REPORTING FOR 2017
Credit balance 2016	25.867,73
REVENUE
5×1000 for the financial year 2015	20.619,54
Donations	19.230,00
TOTAL REVENUE	65.717,27
EXPENDITURE
Expenditure for health project in Burundi and Madagascar	11.787,37
Expenditure on project to support education in Madagascar	25.086,92
Costs of bank acconut	441,00
Promotional events	1.819,67
TOTAL EXPENDITURE	39.134,96
FINAL BALANCE	26.578,31

REPORTING FOR 2018
REVENUE
Credit balance 2017	26.578,31
5×1000 for the financial year 2016	24.030,79
Donations	18.206,40
TOTAL REVENUE	68.815,50
EXPENDITURE
Expenditure on health projects in Burundi and Madagascar	19.968,00
Expenditure on project to support education in Madagascar	30.141,00
Promotional event	480,00
Costs of bank account	507,50
OTAL EXPENDITURE	51.095,50
FINAL BALANCE	17.720,00