Worldwide Services
Financial Report 2018
| Comparative balance sheet |
| 2018 |
|
|
|
|
|
|
|
|
|
|
|
| Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 31-dec-18 |
| 31-dec-17 |
|
|
|
|
|
| Cash in Bank accounts | € 49.713,50 |
| € 54.271,46 |
|
|
|
|
|
|
|
|
|
|
| Totals | € 49.713,50 |
| € 54.271,46 |
|
|
|
|
|
|
|
|
|
|
| State of Income and Expenditures |
|
|
|
|
|
|
|
|
|
| 2018 |
| 2017 |
| Income / creditings |
|
|
|
|
|
|
|
|
| General support / gifts | € 11.317,49 |
| € 8.687,26 |
| interest | € 61,30 |
| € 230,60 |
| Remitances personal money |
|
|
|
| Totals | € 11.378,79 |
| € 8.917,86 |
|
|
|
|
|
|
|
|
|
|
| Expenditures / remittances |
|
|
|
|
|
|
|
|
| Bank fees / administration costs | € 123,72 |
| € 118,94 |
| Dotations | € 200,00 |
| € 800,00 |
| Remitances to Yemen Bank for project | € - |
|
|
| Invoices for project | € 2.685,09 |
|
|
| Remitances personal money | € 12.927,94 |
| € 11.288,35 |
| Insurances |
|
|
|
|
|
|
|
|
| Totals | € 15.936,75 |
| € 12.207,29 |
|
|
|
|
|
| Results | € 4.557,96- |
| € 3.289,43- |
