Finances 2024
Explanation of the 2024 operations.
Total expenditure in 2024 amounted to €51,044. The largest part of the expenditure concerns the school costs for the children. These amounted to €25,192 for 235 children.
The remaining expenditure is divided as follows:
1. Project costs €9,655
Construction / furnishing of first aid – treatment room, adjustment of a toilet group in school, renewal of the school roof structure and additional allowances for the subsistence of families.
2. Costs of laptops €6,451
Purchase of 21 laptops for children in class 10 (Senior High School).
3. Costs of food parcels €2,374
Additional expenditure for the family of sponsored children.
4. Project Kriliana €5,633
Additional support for Kriliana and family, paid from special donations from Kriliana.
5. Computer costs € 407
Maintenance of database and computer licenses.
6. General costs € 954
Concerns travel costs Bali, photo work, envelopes, sending mail from Bali and other small costs.
7. Depreciation € 110
Depreciation laptop (purchase 2024) for SPB accounting (depreciation period 5 years).
8. Financial costs € 268
Negative exploitation 2024 will be charged to the positive Foundation capital.
ANBI
Scholingsproject Bali is geregistreerd bij Algemeen Nut Beogende Instelling (ANBI). Dit geeft onze donateurs de zekerheid dat hun donatie terecht komt bij een organisatie die zich houdt aan de strikte Nederlandse regelgeving voor goede doelen.