Financial Report for the year 2008

TRAVEL
1. From contributions and donations 803.415,04 €
2. From Rentals 118.206,69 €
3. From interest on deposits 6.427,80 €
Partial set 928.049,53 €
Balance at 31.12.2007 263.373,43 €
General total of receipts 1.191.422,96 €
PAYMENT
1. Remittances to missionary teams 731.127,53 €
2. Salaries and I.S.A. 21.616,80 €
3. Office renovation costs 66.876,10 €
4. General Expenses 96.849,49 €
5. Taxes 4.509,08 €
Total payments 920.979,00 €
Balance for the new financial year 270.443,96 €
1.191.422,96 €
ANALYSIS OF THE BALANCE 270.443,96
1. COMMERCIAL BANK account no. 60085994 4.843,56 €
2. COMMERCIAL BANK AT SIGHT 43.791,18 €
3.COMMERCIAL BANK OF THE PROJECT 100.000,00 €
4.AGRICULTURAL SAVINGS BANK 44.062,17 €
5. NATIONAL SAVINGS BANK 17.828,98 €
6. NATIONAL BANK OF GREECE 50.000,00 €
7.EYROBANK SAVINGS BANK 8.918,07 €
PARTIAL TOTAL 269.443,96 €
In the hand of the tomb 1.000,00 €
General Total 270.443,96 €

 

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