Financial report for 2008

Submitted by admin on Wed, 02/25/2009 - 11:39
Fundacion Superemos and Christine King Multi-Service Cooperative Projects
Income and expenditure 2008
INCOME
Brought forward from 2007 49097.00
Donated income
Aid for Nicaragua Association of Japan 1250.00
Central American Fund for Human Development / Schooner Foundation 37000.00
Christine King Memorial Trust 5000.00
Dorchester House Multi Service Center 15838.00
Fiona Graham & Karen King 7978.00
Peter Loewinthan and friends 11918.00
Eric London 3585.00
Hope Little and friends 225.00
Evanston Congregational Church 1000.00
Laura Wilson 300.00
Total donations 82794.00
Cooperative income from sale of goods and services 33661.00
Financial income
Interests 454.00
Total income 117149.00
Total income plus reserve from 2007 166246.00
EXPENDITURE
Healthcare 25113.00
Secondary education 29315.00
Preschools 10197.00
Legal advice 7700.00
Skills training and social work 15204.00
Administration 19344.00
Equipment 4636.00
Maintenance and improvements to main project site 8155.00
Installation of El Limon water pumping system 8000.00
Peter Loewinthan's clinics in Estelí and Matagalpa 6810.00
San Pedro drinking water project 3000.00
Construction and improvements at Nuevo Amanecer preschool 3585.00
Environmental conservation along adjacent river 605.00
Total project expenditure 141664.00
Donations 1930.00
Financial charges 165.00
Loss over the year in value of Euro reserves 240.00
Total expenditure 143999.00


carried forward to 2009 22247.00