Accounts

Accounts of the "Non-Commercial Exchanges" (ENM) Association for 2009

 

Credit on 01/12/2009:              12593,00 € 
Memberships: 90
Expenses on 01/12/2009:            11690,00 €

Distribution per heading

FRANCE

 

Support diverse associations 

Supplies : paper+ photocopies + posters

Stamps

Varied operating cost

Renting assembly room  

TOTAL

 

       115,00 €

       108,00 €

       356,00 €

         32,00 €

         25,00€

        674,00  €

 

MADAGASCAR

 

Rice culture : advance technician Borgia 

Advance for work of houses and improvement of land

Balance of houses  

 

    

      300,00 €

    2500,00 €

    3000,00 €

1/2 Salary 3 choolteachers + 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

 

 

 

 

 

    

    2483,00 €

 

Tools for Abdoul : garage and maintenance


        899,00€

Aid for Romain et Elvina ; students in ostéopathie which were workingp during 1 month in Befotaka's Clinic

        200,00 €

Money spent by Romain et Elvina :

        550,00 €

Earned money by saling artisan baskets

        116,00 €

Spend N Sersiron sur place 

        968,00€

Buying land + various things

        400,00€

TOTAL :

    11016,00 €

 

TOTAL EXPENSES France + Madagascar :               11690,00 €


CREDIT BALANCE  :                                                903,00 €

 

The Treasurer  : J. DROUHIN

 

 

 

 

 

 

 

 

 

 

 

 

 

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