On Line Financial Report 2016 Q2 vzw The Angkor Tree Project

The Angkor Tree Project vzw - Belgium
Financial Report - Financieel Rapport - Rapport Financier
2016
EURO
Previous Balance - Vorig Saldo - Solde precedent :
Q1
Q2
Q3
1282.43
Income - Inkomsten - Revenus
Gifts - Giften - Dons
1821
721
1100
Ontvangen leningen
4800
0
4800
Gift to The Angkor Tree School *
5249.46
449.46
4800
Equipment and stationary Volunteers **
592.66
222.33
370.33
100
0
100
169.57
44.94
124.63
Expenses - Uitgaven - Depenses
Support Cambodian Teachers ***
Divers ****
New Balance - Nieuw Saldo - Nouveau Solde
1791.74
* : This amount appears as income in the financial statement of Angkor Tree School,
* : Dit bedrag verschijnt als inkomst op het financieel verslag van Angkor Tree School
* : Ce montant est repris comme revenu dans les chiffres de Angkor Tree School
** : We reimburse expenses for stationary, photocopies etc .. of our volunteer teachers in Siem Reap
** : wij vergoeden onkosten van kantoormateriaal, fotocpies enz … van onze vrijwilligers in Siem Reap
**: nous remboursons les frais de photocopies, petits frais de materiel didactiaue etc … a nos volontaires sur place
***: Direct support to Cambodian teachers (rent, medical care …)
***: rechtstreekse steun aan de Cambodiaanse leerkrachten (huisvesting, gezondheidszorg …)
***:soutien direct aux enseignants cambodiens (location, frais medicaux …)
**** : webhosting, bankkosten, wettelijke verplichtingen
**** : webhosting, frais bamcaires, obligations legales
**** : webhosting, bank charges, legal compliance
Q4