Finances 2025
Explanation of the 2025 operations.
Total expenditures in 2025 amounted to €41,516.20. The majority of these expenses relate to school fees for the children, which amounted to €23,687.35 for 225 children.
The remaining expenditures are broken down as follows:
1. Project costs: €3,009
Additional payments for family subsistence, additional contributions made by sponsors.
2. Laptop costs: €6,623
Purchase of 25 laptops for children in grade 10 (Senior High School).
3. Food parcel costs: €2,731
Additional expenses for families of sponsored children.
4. Kriliana Project: €2,084
Additional support for Kriliana and family, paid for by special Kriliana donations.
5. Computer costs: €761
Database maintenance and computer licenses. 6.
General expenses €1,052
This includes travel expenses to Bali, photography, envelopes, mailing from Bali, and other
minor expenses.
7. Depreciation €110
Depreciation of laptop (purchase in 2025) for SPB accounting (depreciation period 5 years).
8. Financial expenses €1,460
This includes bank charges and exchange rate fluctuations.
The negative operating profit in 2025 is deducted from the positive Foundation capital.
This result is due to additional expenditures on food parcels not funded by sponsors, and the
laptops for seniors (ages 15-18) are paid from the provision.
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.