|
Accounting
During the 2006-2007 season, sales of cards and watches decreased. Thanks to generous donations from Yokohama Rotary Club, etc. we could raise important funds. Thank you very much for your generousity!
| Sales |
|
4,662.69€ |
| Sales of cards/watches |
4,662.69 € |
|
| Cost of sales |
|
-1,543.93€
|
|
Poatage, packing, etc.
|
17.70€
|
|
|
Printing costs
|
1,183.00€
|
|
|
Trademark extention cost, etc
|
343.23€
|
|
| Donations received |
|
9,548.95€
|
| Stock of cards
|
|
- 372.00€
|
| Proceeds |
|
12,295.71€
|
| Donations made |
|
-14,237.76€ |
| RETAINED |
|
1,942.05€ |
|
We
donated a total amount of 14,237.76EUR including important amount of direct donations. A breakdown
is summarized in the table below:
|
Emmanuel asbl |
Enfants d'un même Père |
Foyer Sainte Thérèse |
Soeurs Gertrude (*1)
|
Ecole St Raphael (*2)
|
TOTAL(*3) |
| 1997-1998 |
1,388 |
1,983 |
4,462 |
- |
- |
7,833 |
| 1998-1999 |
1,983 |
1,983 |
7,214 |
- |
- |
11,180 |
| 1999-2000 |
1,735 |
2,479 |
3,471 |
- |
- |
7,685 |
| 2000-2001 |
2,479 |
2,231 |
7,437 |
- |
- |
12,147 |
| 2001-2002 |
1,800 |
1,800 |
5,400 |
- |
- |
9,000 |
| 2002-2003 |
2,200 |
2,200 |
7,600 |
500 |
- |
12,500 |
| 2003-2004 |
1,640 |
2,500 |
4,800 |
260 |
1,000 |
10,200 |
| 2004-2005 |
5,000 |
1,500 |
1,500 |
250 |
- |
8,250 |
| 2005-2006 |
10,000 |
1,200 |
500 |
300 |
- |
12,000 |
| 2006-2007 |
10,238 |
- |
3,700 |
300 |
- |
14,238 |
Unit: EUR
1) A project to help handicapped orphans in the town called Shabat in Congo.
2) Secondary school for children with moderate mental handicap.
3) Including direct donations.
Acknowledgements
As you may be aware, no one at the Nello & Patrasche Foundation
receives financial compensation for his or her assistance. General
costs (communication, computer, Internet, etc.) are absorbed by our
company Multilines S.A. We would like to take this opportunity to thank
everyone who has contributed his or her time and energy to us,
particularly:
Various artists who have contributed works for our cards/watches,
Nippon Express (Delivery of International cargo), Vandebroeck
(printing), Mr. De Haene (Design), Mrs. Delforge (Accounting), Mr.
Matsumoto (web management), Japanese Catholic community in Brussels, Yokohama Rotary Club District 2590, Mr. Fujio Kurita (Sales of the cards), and
others.
We would also like to acknowledge in a random order those who have made
direct cash donations. Thank you very much:
Mrs. Hisako Uchida, Mrs. Mariko Kawaguchi, Denenchofu Futaba Gakuen Alumni, Mrs. Tsujino, Mrs. Tanikawa, and others.
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