Accounts of Year 2009


These are our updated finances month to month in euros.

December Income   Expenses
Quotas partners 377 Commissions bank 56,51
Interests bank 5,22 Malí School 5.000
Christmas lottery 2.060 Seals 32
TOTAL MONTH 2.442,22 TOTAL MONTH 5.088,51
New partners = 2        Balance = - 2.646,29 €
November Income   Expenses
Quotas partners 252 Commissions bank 25,32
La Caixa subsidy 1.090 Project Pope Noel 1.000
Interests bank 5,12    
TOTAL MONTH 1.347,12 TOTAL MONTH 1.025,32
New partners = 1        Balance = 321,8 €
October Income   Expenses
Quotas partners 732 Commissions bank 1,39
Interests bank 5,28 Project ghost children. A lost identity 9.669,6
TOTAL MONTH 737,28 TOTAL MONTH 9.670,99
New partners = 3        Balance = - 8.933,71 €
September Income   Expenses
Quotas partners 202 Commissions bank 4,49
Interests bank 5,11    
TOTAL MONTH 207,11 TOTAL MONTH 4,49
New partners = 0        Balance = 202,62 €
August Income   Expenses
Quotas partners 202 Commissions bank 1,04
Interests bank 5,29    
TOTAL MONTH 207,29 TOTAL MONTH 1,04
New partners = 0        Balance = 206,25 €
July Income   Expenses
Quotas partners 422 Commissions bank 31,39
Grant project ghost children. A lost identity 8.628 Project Seeds Bolivia 31,2
Interests bank 5,27    
TOTAL MONTH 9.055,27 TOTAL MONTH 62,59
New partners = 0        Balance = 8.992,68 €
June Income   Expenses
Quotas partners 222 Commissions bank 37,92
Interests bank 5,1 ICA School in Bolivia 3.000
    Cereal mill project in Mali 1.600
TOTAL MONTH 227,1 TOTAL MONTH 4.637,92
New partners = 8        Balance = - 4.410,82 €
May Income   Expenses
Quotas partners 322 Commissions bank 1,16
Interests bank 7,88    
TOTAL MONTH 329,88 TOTAL MONTH 1,16
New partners = 0        Balance = 328,72 €
April Income   Expenses
Quotas partners 942 Commissions bank 14,67
Interests bank   Project Sucre School 1.430
    Seals 28,8
TOTAL MONTH 942 TOTAL MONTH 1.473,47
New partners = 0        Balance = - 531,47 €
March Income   Expenses
Quotas partners 257 Commissions bank 6,39
Interests bank 11,75    
Donations Lottery 4.680    
TOTAL MONTH 4.948,75 TOTAL MONTH 6,39
New partners = 0        Balance = 4.942,36 €
February Income   Expenses
Quotas partners 422 Commissions bank 10,1
Interests bank 9,65    
TOTAL MONTH 431,65 TOTAL MONTH 160,9
New partners = 1        Balance = 270,75 €
January Income   Expenses
Surplus 2008 12.467,78 Commissions bank 41,41
Quotas partners 3.107,42 Project blackboard) to the street 4.536,36
Interests bank 10,42    
TOTAL MONTH 15.585,62 TOTAL MONTH 4.577,77
New partners = 1        Balance = 11.007,85 €


Accumulated Income   Expenses
Surplus 2008 12.467,78 Commissions bank 231,79
Quotas partners 7.459,42 Project blackboard) to the street 4.536,36
Interests bank 86,63 Hosting Web year 150,8
Donations Lottery 4.680 Seals 60,8
Grant project ghost children. A lost identity 8.628 Project Sucre School 1.430
Christmas lottery 2.060 ICA School in Bolivia 3.000
La Caixa subsidy 1.090 Cereal mill project in Mali 1.600
    Project ghost children. A lost identity 9.669,6
    Project Pope Noel 1.000
    Seeds Project in Bolivia 31,2
    Malí School 5.000
TOTAL YEAR 36.471,83 TOTAL YEAR 26.710,55
Totals Partners = 153        Balance = 9.761,28 €