{"id":1330,"date":"2024-05-27T12:23:57","date_gmt":"2024-05-27T10:23:57","guid":{"rendered":"https:\/\/balo.k8s.pleiadiinternational.com\/?page_id=1330"},"modified":"2024-05-27T14:06:28","modified_gmt":"2024-05-27T12:06:28","slug":"bilancio-balo-2018","status":"publish","type":"page","link":"https:\/\/www.balo.it\/en\/bilancio-balo-2018\/","title":{"rendered":"Bilancio Bal\u00f2 2018"},"content":{"rendered":"
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BAL\u00d2 ODV income statements<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Bank Balance January 1 \u20ac 47.013,11
Cash balance January 1 \u20ac 92,06<\/p>

Total funds \u20ac 47.105,17<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Revenue 2018<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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\u2022 Events: \u20ac 10.640,00
\n\u2022 Donations: \u20ac 73.472,14
\n\u2022 Sponsorship: \u20ac 18.114,00
\n\u2022 Donations for Handworks: \u20ac 19.093,45
\n\u2022 Membership fees: \u20ac 1.400,00
\n\u2022 Tax back on donations 5\u00d71000: \u20ac 9.757,39
\n\u2022 Miscellaneous: \u20ac 0,68
\n\u2022 Return of deposits for new school: \u20ac 25.086,26
<\/p>

Total income: \u20ac 157.563,92<\/strong>
Total cash in hand: \u20ac 204.669,09<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Expenditure 2018<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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\u2022 School related projects: \u20ac 15.779,42
\n\u2022 Food and nutrition: \u20ac 16.593,70
\n\u2022 Wages: \u20ac 16.267,46
\n\u2022 Tailoring project and sewing school: \u20ac 6.491,91
\n\u2022 Refuge centre: \u20ac 2.914,53
\n\u2022 Microcredit: \u20ac 639,07
\n\u2022 Health: \u20ac 3.011,17
\n\u2022 School refurbishment costs: \u20ac 22.134,10
\n\u2022 Deposit for new school purchase: \u20ac 31.729,24
\n\u2022 Event costs: \u20ac 2.707,08
\n\u2022 Foreign project manager: \u20ac 7.696,02
\n\u2022 Casa Bal\u00f2 maintenance: \u20ac 1.602,15
\n\u2022 Special expense: banking, insurance, accounting: \u20ac 2.754,02
\n\u2022 Shipping and delivery costs: \u20ac 769,99
<\/p>

Total expenditure: \u20ac 131.089,86<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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OPERATING SURPLUS<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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\u2022 \u20ac 73.579,23<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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TOTAL<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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\u2022 \u20ac 204.669,09<\/p>

Bank balance December 31 2018 \u20ac 73.337,88
\nCash balance December 31 2018 \u20ac 241,35<\/p>

Total funds<\/strong>
\u2022 \u20ac 73.579,23<\/p><\/div><\/div><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tManagement report 2018<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"

CONTO ECONOMICO BAL\u00d2 ODV Saldo banca 1 gennaio \u20ac 47.013,11Saldo cassa 1 gennaio \u20ac 92,06 Totale liquidit\u00e0 \u20ac 47.105,17 Entrate 2018 \u2022 Eventi: \u20ac 10.640,00\u2022 Donazioni liberali: \u20ac 73.472,14\u2022 Adozioni a distanza: \u20ac 18.114,00\u2022 Donazioni per manufatti: \u20ac 19.093,45\u2022 Quote associative: \u20ac 1.400,00\u2022 5xmille: \u20ac 9.757,39\u2022 Rimborsi e proventi vari: \u20ac 0,68\u2022 Restituzione deposito per […]<\/p>","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"site-sidebar-layout":"no-sidebar","site-content-layout":"page-builder","ast-site-content-layout":"full-width-container","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"disabled","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"class_list":["post-1330","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"\nBilancio Bal\u00f2 2018 - 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