Donation barometer 2006

Donation Barometer

The donation barometer gives on a monthly basis a summary of the activities of the donors and the godparents. Also shown are the account balances of the last and the current month. Major investments are reported in the GAC newsletter.

Regular Earnings

Month Donors Godparents
December 10 75
November 10 65
October 10 60

 

Account of Kinderhorizonte e.V. Deutschland 2006

Actual Balance
Expenses
€ 7.812,43
Earnings
€ 13.044,25
Status 1.1.2006
€ 1.134,84
Account Transactions
Comment Value Account Balance
December
Transfer to GAC
€ 700 – Support addon to parents fee in 02/2007
€ 1.250 – 1. rate for the GAC pool construction.
€ 1.500 – School material for the year 2007
€ -3.450,- € 6.366,66
Other donations € 2.358,- € 9.816,66
Godparents Donation € 895,- € 7.458,66
November
Other donations € 200,- € 6.563,66
Godparents Donation € 745,- € 6.363,66
October
Transfer to GAC
€ 704 – 20% Support addon to parents fee in 11/12
€ 200 – Furnishing of the second trainee room
€ -904,- € 5.618,66
Other donations € 460,77 € 6.522,66
Godparents Donation € 460,- € 6.061,89
September
Other donations € 315,- € 5.601,89
Godparents Donation € 390,- € 5.286,89
August
Other donations € 2.388,94 € 4.896,89
Godparents Donation € 580,- € 2.507,95
July
Other donations € 156,83 € 1.927,95
Godparents Donation € 400,- € 1.771,12
June
Bank commissions € -1,76 € 1.371,12
Other donations € 113,- € 1.372,88
Godparents Donation € 785,- € 1.259,88
May
Transfer to GAC
€ 1620 – 20% Support addon to parents fee in 05/06/07/08/09/10
€ 200 – Furnishing of the trainee room
€ 135 – Refunding of payments for birthday presents
€ -1.955,- € 474,88
Other donations € 385,19 € 2.429,88
Godparents Donation € 540,- € 2.044,69
April
Other donations € 100,- € 1.504,69
Godparents Donation € 490,- € 1.404,69
March
Bank commissions € -1,67 € 914,69
Other donations € 160,- € 916,36
Godparents Donation € 390,- € 756,36
February
Transfer to GAC
€ 810 – 20% Support addon to parents fee in 02/03/04
€ 690 – 50% Addon for school material in the year 2006

€ -1.500,- € 366,36
Other donations € 10,25 € 1.866,36
Godparents Donation € 400,- € 1.856,11
January
Other donations € 36,27 € 1.456,11
Godparents Donation € 285,- € 1.419,84

Remarks:

Some donors and sponsors are paying annually or semi annually rather than monthly. We report those semi annually or annually contributions as if they were received monthly, thus giving us a better picture of the available funding for each month. The balance sheets above are on a cash basis.