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.