Accounts

Accounts of the "Non-Commercial Exchanges" (ENM) Association for 2010

 

Credit on 31/12/2010:                14902,00 € 
Expenses on 31/12/2010:           13670,80 €

Distribution per heading

FRANCE

 

Support diverse associations 

Supplies : paper+ photocopies + posters

Stamps

Refund expenses for Romain , Elvina and Nicolas

Insurance MAIF  

Expenses party ENM

TOTAL

 

         180,00 €

         505,80 €

         390,00 €

         330,00 €

206,00€

103,00€

         1714,80  €

 

MADAGASCAR

 

Advance for work of houses and improvement of land

 

 

    

    8681,00 €

    

1/2 Salary 3 schoolteachers + 1/3 salary  schoolteacher at Ambalasoutre Ambalatsoutre : 4 quarters  

Salary Méline : 4 quarters : 

Salary Hospital Cleaning Lady  : 4 quarters 

Salary librarian: 4 quarters  

5 College students: Followed schooling

Total  salaries 2010

Salary 1°quarter 2011

 

 

 

 

 

        2640,00 €

635,00€

TOTAL :

       11956,00 €

 

TOTAL EXPENSES France + Madagascar :               13670,80 €


CREDIT BALANCE  :                                               + 1231,20 €

 

The Treasurer  : J. DROUHIN

 

 

 

 

 

 

 

 

 

 

 

 

 

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