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Financial Statement
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Profit & LossActual 2020Budget 2020Budget 2021
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Income
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- Funds from board/director€ 406.000,00€ 520.000,00€ 406.000,00
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- Funds from 3rd parties€ 33.000,00€ 0,00€ 30.000,00
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- Other income€ 0,00€ 0,00€ 0,00
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- Interest income€ 0,00€ 0,00€ 0,00
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€ 439.000,00€ 520.000,00€ 436.000,00
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Expenses
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Grants€ 435.000,00€ 585.000,00€ 480.000,00
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Operational costs
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- Staff costsN/AN/AN/A
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- Operating costs€ 2.853,00€ 10.000,00€ 5.000,00
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€ 2.853,00€ 10.000,00€ 5.000,00
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Surplus / deficit€ 1.147,00-€ 75.000,00-€ 49.000,00
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Balance sheet2020
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Assets
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- Cash € 0,00
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- Bank€ 352.486,00
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- Accounts receivable€ 0,00
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€ 352.486,00
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Liabilities
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- Accounts payable€ 1.210,00
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€ 1.210,00
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Net assets€ 351.276,00
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