Finances 2018

Underneath you will find an accountability of the revenues and expenses from foundation Phileo 2018.

Overview of Revenues & Expenses 

      
   2018  
Revenues Amount % 
      
Gifts Projects € 1440,00 40 
Gifts one-off € 0,00 0 
Gifts monthly € 2190,00 60 
Total Gifts € 3630,00 100 
      
      
      
      
      
   2018  
Expenses Amount % 
      
Costs Projects € 5727,00 88 
Mission Trips € 0,00 0 
Website € 400,00 6 
Insurance € 183,00 3 
Bank costs € 193,00 3 
Total Expenses € 6503,00 100 
      
      
      
      
      
     
Projects2018RevenuesExpenses 
     
Mission trip € 290,00€ 0,00 
Project Youthwork € 1650,00€ 1650,00 
Project summer € 250,00€ 250,00 
Project Christmas 2018 € 1440,00€ 3827,00 
  € 3630,00€ 5727,00 
     
     
Project reservations2019RevenuesExpenses 
Reservation Christmas outreach  € 1000,00 
Reservation youthwork  € 650,00 
   € 1650,00 
     
BALANCE PER
31-12-2018
    
     
   2018 
  Debet Credit
     
Bank € 1722,00  
     
Reservation emergency help   € 72,00
Reservation christmas outreach   € 1000,00
Reservation youth work   € 650,00
     
TOTAL € 1722,00 € 1722,00