Account of Kinderhorizonte e.V. Deutschland 2019​​ 

Actual Balance

Expenses

€​​ 14.220,09

Earnings

€​​ 20.620,70

Status 1.1.2019

€ 21.943,56

Account Transactions

Comment

Value

Account Balance

Dezember

Transfer to GAC​​   ​​ 
€ 500,- additional teacher​​ 
€ 1.500,- Support addon to parents fee
€ 600,-- Christmas Part 2

€ -2.600,-

€ 28.344,17

Bank comissions​​ 

€ -21,40

€ 30.944,17

Other donations

€ 2.760,30

€ 30.965,57

Godparents Donation

€ 1.260,-

€ 28.205,27

November

Transfer to GAC​​   ​​ 
€​​ 1.000,- additional teacher​​ 
€ 1.100,- Workshops
€ 400,-- Christmas Part 1

€ -2.500,-

€ 26.945,67

Bank comissions​​ 

€ -21,40

€ 29.445,67

Other donations

€ 350,--

€ 29.466,67

Godparents Donation

€ 1.120,-

€ 29.116,67

October

Bank comissions​​ 

€ -5,70

€​​ 27.996,67

Other donations

€ 186,70

€ 28.002,37

Godparents Donation

€ 1.075,-

€ 27.815,67

September

Transfer to APAE Poços de Caldas​​   ​​ 
Part of the extra donation from Klaus T.

€ -1.215,-

€ 26.740,67

Bank comissions​​ 

€ -5,80

€ 27.955,67

Relegation gifts​​ 

€ -51,-

€ 27.961,47

Other donations

€ 49,05

€ 28.012,47

Godparents Donation

€ 1.030,-

€ 27.963,42

August

Transfer to GAC​​   ​​ 
€ 1.000,- additional teacher​​ 
€ 1.100,- Workshops
€ 230,-- School Material

€ -2.330,-

€ 26.933,42

Bank​​ comissions​​ 

€ -190,72

€ 29.263,42

Other donations

€ 20,--

€ 29.454,14

Godparents Donation

€ 1.120,-

€ 29.434,14

July

Bank comissions​​ 

€ -21,60

€ 28.314,14

Other donations

€ 337,-

€ 28.335,74

Godparents Donation

€ 1.230,-

€ 27.998,74

June

Relegation gifts​​ 

€ -102,-

€ 26.768,74

Bank comissions​​ 

€ -144,87

€ 26.870,74

Other donations

€ 2.565,65

€ 27.015,61

Godparents Donation

€ 1.090,-

€ 24.449,96

May

Bank comissions​​ 

€ -5,90

€ 23.359,96

Other donations

€ 250,-

€ 23.365,86

Godparents Donation

€ 1.070,-

€ 23.115,86

April

Bank comissions​​ 

€ -6,20

€ 22.045,86

Other donations

€ 197,-

€ 22.052,06

Godparents Donation

€ 1.130,-

€ 21.855,06

March

Bank comissions​​ 

€ -5,90

€ 20.725,06

Other donations

€ 17,-

€ 20.730,96

Godparents Donation

€ 1.265,-

€ 20.713,96

February

Transfer to GAC​​   ​​ 
€ 1.400,- Support addon to parents fee​​ 
€ 2.000,- additional teacher​​ 
€ 1.350,- Workshops
€ 200,-- School Material

€ -4.950,-

€ 19.448,96

Bank comissions​​ 

€ -36,30

€​​ 24.398,96

Other donations

€ 17,--

€ 24.435,26

Godparents Donation

€ 1.250,-

€ 24.418,26

January

Bank comissions​​ 

€ -6,30

€ 23.16826

Other donations

€ 91,-

€ 23.174,56

Godparents Donation

€ 1.1140,-

€ 23.083,56