Finances 2017

Underneath you will find an accountability of the revenues and expenses from foundation Phileo 2017.

Overview of Revenues & Expenses 

      
   2017  
Revenues Amount % 
      
Gifts Projects € 6732,00 65 
Gifts one-off € 2050,00 20 
Gifts monthly € 1525,00 15 
Total Gifts € 10307,00 100 
      
      
      
      
      
   2017  
Expenses Amount % 
      
Costs Projects € 6587,00 64 
Project reservations € 3332,00  32 
Website € 29,00 0 
Insurance € 169,00 2 
Bank costs € 190,00  
Total Expenses € 17.964,66 100 
      
      
      
      
      
     
Projects2017RevenuesExpenses 
     
Mission trip € 2620,00€ 708,00 
Project Youthwork € 1650,00€ 1500,00 
Project summer € 00,00€ 431,00 
Project Christmas 2017 € 2642,00€ 3948,00 
  € 6732,00€ 6587,00 
     
     
Project reservations2018RevenuesExpenses 
Reservation Christmas outreach  € 1832,00 
Reservation youthwork  € 1500,00 
   € 3332,00 
     
BALANCE PER
31-12-2017
    
     
   2017 
  Debet Credit
     
Bank € 4594,00  
     
Reservation emergency help   € 1262,00
Reservation christmas outreach   € 1832,00
Reservation youth work   € 1500,00
     
TOTAL € 4594,00 € 4594,00