Finance
Financial report 2019
| Saldo per 1-1-2019 | € 8.120,68 |
| Gifts | € 19.431,95 |
| Total | € 27.552,63 |
| Overview expenses | |
| Collage | € 3.051,00 |
| emergency assistance | € 5.00,00 |
| Kindergarten final phase | € 2.405,00 |
| Rebuild classroom primary school | € 14.000,00 |
| Installation of electricity at 3 rooms | € 2.200,00 |
| Bankcost | € 242,16 |
| Postage letter by donation | € 26,10 |
| Cost Website | € 69,00 |
| Purchase products for markets | € 267,32 |
| Participation summer market Oss | € 30,00 |
| Shipping package to Malawi | € 121,60 |
| Porto Thank You Card | € 32,80 |
| Total expenses | € 22.944,98 |
| Saldo per 31-12-2019 | € 4,607,65 |