Orphan Project

 

Received 286.960 kr. from ISOBRO to the Orphan Project in 2005

 

Financial statement for 2005
 
Income 2005
Total income kr. 286.960,00
 
Expenses 2005
1. Start of Project kr. 23.275
2. Youth advisors and counselors kr. 0*
3. Running of office in Nigeria kr. 239
4. Budgetmargin kr. 5.055
5. Projekt administration kr. 4.253

6. Schooling of 25 Students kr. 0**
 
Total expenses in 2005 32.822,00 kr.
  
Balance carried forward into 2006 = 254.138,00 kr.

* youth advisors and counsolors will first be connected to the program from january 2006
** The children started in december 2005 - however expenses were first reported in january 2006 

 

 

 

Financial statement for 2006
 
Balance carried forward from 2005 = 254.138,00 kr.
 
Expenses 2006
1. Start of Project kr. 0
2. Youth advisors and counselors kr. 10.996
3. Running of office in Nigeria kr. 897
4. Budgetmargin kr. 0
5. Projektadministration kr. 1.132
6. Schooling of 25 Students kr. 125.000*

 

Total expenses in 2006 138.026 kr.
 
Balance carried forward into 2007 = 116.112,00 kr.

* The amount spend on schooling of the students are exceptional high, because a computer room was made and 20 computers were bought for the school in Jos.

 

 

 

 

Financial statement for 2007
 
Balance carried forward from 2006 = 116.112,00 kr.
 
Expenses 2007
1. Start of Project kr. 0
2. Youth advisors and counselors kr.  5.238 (110.000 naira)
3. Running of office in Nigeria kr.  1.342 (28.190 naira)
4. Budgetmargin kr. 0
5. Projektadministration kr.  74 (1565 naira)
6. Schooling of 25 Students kr. 10.160  (213.374 naira)

 

Total expenses in 2007 16.814 kr. (353.130 naira) 
 
Balance carried forward into 2008 = 99.298,00 kr.

 

 

 

Financial statement for 2008
 
Balance carried forward from 2007 = 99.2998,00 kr.
 
Expenses 2008
1. Start of Project kr. 0
2. Youth advisors and counselors kr.  4.764,63
3. Running of office in Nigeria kr.  1.850,72
4. Budgetmargin kr. 0
5. Projektadministration kr.  4.212,43
6. Schooling of 25 Students kr. 9.41,82

 

Total expenses in 2008 20.069,61 kr.
 
Balance carried forward into 2009 = 79.228,39 kr.

 

 

 

Financial statement for 2009
 
Balance carried forward from 2008 =  79.228,39 kr.
 
Expenses 2009
1. Start of Project kr. 0
2. Youth advisors and counselors kr.  5.565,28
3. Running of office in Nigeria kr.  2086,98
4. Budgetmargin kr. 0
5. Projektadministration kr.  4.869,62
6. Schooling of 25 Students kr. 10.666,77  

 

Total expenses in 2009 23.188,65 kr.
 
Balance carried forward into 2010 = 56.039,74 kr.

 

 

 

Financial statement for 2010
 
Balance carried forward from 2009 = 56.039,74 kr.
 
Expenses 2010
1. Start of Project kr. 0
2. Youth advisors and counselors kr.  6.018,06
3. Running of office in Nigeria kr.  2.256,77
4. Budgetmargin kr. 0
5. Projektadministration kr.  5.265,80
6. Schooling of 25 Students kr. 11.534,61

 

Total expenses in 2010 25.075,24 kr.
 
Balance carried forward into = 30.964,50 kr.

 

 

 

Budget for 2011
 
Balance carried forward from 2010 = 30.964,50 kr.
 
Expenses 2011

1. Start of Project kr. 0 

2. Youth advisors and counselors kr. 9100 

3. Running of office in Nigeria kr. 1900 kr. 

4. Budgetmargin kr. 0

5. Projektadministration kr. 4000 kr. (revision)

6. Schooling of 25 Students kr. 15.964,50 

 

Total expenses in 2011 30.964,50 kr.