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Financial Statement
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Profit & LossActual 2021Budget 2021Budget 2022
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Income
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- Funds from board/director€ 456.000,00€ 406.000,00€ 456.000,00
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- Funds from 3rd parties€ 30.200,00€ 30.000,00€ 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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€ 486.200,00€ 436.000,00€ 486.000,00
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Expenses
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Grants€ 451.000,00€ 480.000,00€ 495.000,00
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Operational costs
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- Staff costsN/AN/AN/A
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- Operating costs€ 2.717,00€ 5.000,00€ 5.000,00
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€ 2.717,00€ 5.000,00€ 5.000,00
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Surplus / deficit€ 32.483,00-€ 49.000,00-€ 14.000,00
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Balance sheet2020
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Assets
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- Cash € 0,00
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- Bank€ 385.175,00
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- Accounts receivable€ 0,00
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€ 385.175,00
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Liabilities
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- Accounts payable€ 1.416,00
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€ 1.416,00
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Net assets€ 383.759,00
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