Financial Statements 2019

Balance as at 31 December 2019

Balance Current account
24.940,81
Provision for cars 3rd year
18.000,00
Conto separato house of prayer
3.852,80
Provision of motorcycles
3.000,00
Conto separato India
21.192,50
School building provisions
2.400,00
 
 
Conto separato house of prayer
3.852,80
 
 
Conto separato India
21.192,50
 
 
Equity
1.540,81
 
 
 
 
TOTAL (EURO)
49.986,11
TOTAL
49.986,11

Explanation to the balance

  • Bank balances. The foundation uses a current account and a savings account. The balance of the latter was nil at the end of 2019.
  • Conto separato house of prayer. For the benefit of the Interkerkelijk Apeldoorns Gebedshuis. Only TMF authorized persons have access to the account.
  • Conto separato India. Materialized commitments to a craft school and company to support the children’s home in Chintapalli. Only TMF authorized persons have access to the account.
  • Provision for cars. We operate three SUVs: two Mahindra TUV300 and one Xylo. The cars were purchased in 2017 and the new price is € 44,000.
  • Provision of motorcycles. We have four motorcycles (motorbikes) in operation.
  • School building provisions. This is intended to build a community house in one of the villages where we teach children. This has been realized in two villages, six villages are still pending.

Operating account 2019

Description
Expenses
Income
Balances
24.940,81
7.162,75
General
177,48
114.676,29
Leprosy camp Indravati Colony
14.746,41
10.400,00
Children’s home Chintapalli, Nabarangpur
35.246,93
14.021,71
Mission Andhra Pradesh
69.904,27
46.872,57
Mission Odisha
32.091,47
17.923,07
Education Joanitha Tanzania
1.243,00
Aid < 500
1.445,00
Aid > 500
13.361,14
Miscellaneous
1.424,18
Domestic travel costs
1.250,00
Subscriptions / seminar costs
53,49
Interest / bank charges
426,95
40,68
Children’s home Maduthuru
14.867,32
9.950,00
Guest home
3.711,83
Office expenses
2.125,25
Recruitment costs
5.031,54
1.000,00
   
TOTAL (EURO)
222.047,07
222.047,07

Notes to the income statement

  • General. Improper booking entries have been eliminated. This includes correction bookings, but also additions to or withdrawals from the savings account and cross items.

Hoenderloo, The Netherlands,
(signed on February 22, 2020)

C J Evenblij,H Troost,A J Tijman,
VoorzitterPenningmeesterSecretaris