BE HBKABE22 - please mention 'via donorinfo.be'

Size: px
Start display at page:

Download "BE HBKABE22 - please mention 'via donorinfo.be'"

Transcription

1 Musicians supporting children in hospital Followed by donorinfo since: / PDF version Make a donation Project info Sociale mission The organization Une note pour chacun (a musical note for everyone) has José Van Dam (honorary president) and Christian Merveille as ambassadors. The organization aims to bring music to children who must stay in hospital or to handicapped children. Music has proven to have its place in hospital: from a bit of a distraction for a child in life's end, to cultural enrichment of experiencing music. This organisation communicates in French. Please consult the information in French to learn more. Photo: Marie-Agnès Cantinaux (Journal des enfants) General information Board of directors Daily management Christian Merveille (chairman), Pascale de Laveleye (vice-chairman), Annie Sentjens (treasurer), Michel Delfosse (seccretary) Pascale de Laveleye Founded in 1992 Number of full-time equivalent employees(fte) 0 Number of volunteers 3 Comment about volunteers/employees/boards of directors Account number(s) Fiscal certificate Newsletter The board members are not remunerated BE HBKABE22 - please mention 'via donorinfo.be' Will be issued for donations reaching a total amount of 4 during the calendar year Once a year

2 Financial information 2017 Audit info : These figures result from the annual accounts which have been analyzed by Fisco Zone sprl-bvba, accountants BIBF-IPCF [agreement-number]. Costs 2017 Proceeds 2017 Total = (100%) Total = (100%) Projects, activities excl Fundraising costs excl Overheads excl Proceeds from services to beneficiaries 2.61 Provisions for losses and expenses635/ Total costs Total proceeds Balance : Assets 2017 Liabilities Total assets Total liabilities The available amounts on 31/12/2017 are The available amounts are defined as the difference between the current assets and the sum of debts and provisions.

3 2016 Costs 2016 Proceeds 2016 Total = (100%) Total = (100%) Projects, activities excl Fundraising costs excl Overheads excl Provisions for losses and expenses635/ Total costs Total proceeds Balance : Assets 2016 Liabilities Total assets Total liabilities The available amounts on 31/12/2016 are The available amounts are defined as the difference between the current assets and the sum of debts and provisions.

4 2015 Costs 2015 Proceeds 2015 Total = (100%) Total = (100%) Projects, activities excl Fundraising costs excl Overheads excl Provisions for losses and expenses635/ Total costs Total proceeds Balance : Assets 2015 Liabilities Total assets Total liabilities The available amounts on 31/12/2015 are The available amounts are defined as the difference between the current assets and the sum of debts and provisions.

5 2014 Costs 2014 Proceeds 2014 Total = (100%) Total = (100%) Projects, activities excl Fundraising costs excl Overheads excl Provisions for losses and expenses635/ Financial proceeds Total costs Total proceeds Balance : Assets 2014 Liabilities Total assets Total liabilities The available amounts on 31/12/2014 are The available amounts are defined as the difference between the current assets and the sum of debts and provisions.

6 2013 Costs 2013 Proceeds 2013 Total = (100%) Total = (100%) Projects, activities excl Fundraising costs excl Overheads excl /638 Provisions for losses and expenses Total costs Total proceeds Balance : Assets 2013 Liabilities Total assets Total liabilities The available amounts on 31/12/2013 are The available amounts are defined as the difference between the current assets and the sum of debts and provisions.

7 2012 Costs 2012 Proceeds 2012 Total = (100%) Total = (100%) Projects, activities excl Fundraising costs excl Membership fees Overheads excl Proceeds from services to beneficiaries /634 Depreciations and amortizations 635/638 Provisions for losses and expenses 74 Other operating proceeds Financial costs Exceptional proceeds Total costs Total proceeds Balance : Assets 2012 Liabilities Total assets Total liabilities The available amounts on 31/12/2012 are The available amounts are defined as the difference between the current assets and the sum of debts and provisions.

8 2011 Audit info : These figures result from the annual accounts which will be verified by Fisco Zone sprl-bvba, accountants IPCF-BIBF Costs 2011 Proceeds 2011 Total = (100%) Total = (100%) Projects, activities excl Private donations and corporate patronage Fundraising costs excl Membership fees 70 Proceeds from activities, sponsorships or events Overheads excl Personnel and social security costs 73 Public subsidies /638 Provisions for losses and expenses 74 Other operating proceeds Financial proceeds Financial costs Exceptional costs Total costs Total proceeds Balance : Assets 2011 Liabilities /28 Fixed assets 35 10/15 Capital and reserves Total assets Total liabilities The available amounts on 31/12/2011 are The available amounts are defined as the difference between the current assets and the sum of debts and provisions.

Volunteers that spend a part of their leisure time with children and teenagers placeds in foster homes

Volunteers that spend a part of their leisure time with children and teenagers placeds in foster homes Volunteers that spend a part of their leisure time with children and teenagers placeds in foster homes Followed by donorinfo since: 2010 (+32) 02/742 2382 info@peluche.org http://www.peluche.org PDF version

More information

This organisation communicates in French. Please consult the information in French to learn more about it.

This organisation communicates in French. Please consult the information in French to learn more about it. Cooperation for development in Africa and Latin America Followed by donorinfo since: 2014 0032 (0) 2 354 8503 ryckmans.far@skynet.be http://www.far-ryckmans.com PDF version Make a donation Project info

More information

Helping the children living off rubbish dumps in Phnomh Penh (Cambodia) find education and work

Helping the children living off rubbish dumps in Phnomh Penh (Cambodia) find education and work Helping the children living off rubbish dumps in Phnomh Penh (Cambodia) find education and work Followed by donorinfo since: 2010 (+32) 02/414 50 19 info@abpse.be http://www.abpse.be PDF version Make a

More information

Sandra De Pauw (Brussels) Paul Olivier (Wallonia) BE BBRUBEBB - please mention 'via donorinfo.be'

Sandra De Pauw (Brussels) Paul Olivier (Wallonia) BE BBRUBEBB - please mention 'via donorinfo.be' Psychological assistance in the case of serious illness or grief. Followed by donorinfo since: 2014 02/735 16 97 bruxelles@canceretpsychologie.be http://www.canceretpsychologie.be PDF version Make a donation

More information

This organisation communicates in Dutch. Please consult the information in Dutch to learn more.

This organisation communicates in Dutch. Please consult the information in Dutch to learn more. Lange Van Ruusbroecstraat 86 (distribution Minkelersstraat) Weekly food distribution and structural aid to the poor and homeless of Antwerp. (+32) 0494 387640 Followed by donorinfo since: 2010 dakant@telenet.be

More information

Marleen Bloemen (voorzitter), Elena Piras (penningmeester), Linda Vrancken (secretaris)

Marleen Bloemen (voorzitter), Elena Piras (penningmeester), Linda Vrancken (secretaris) Leisure activities and other forms of support for people with ASD (ASD). Followed by donorinfo since: 2010 +32 0474/61 50 37 info@autismelimburg.be http://www.autismelimburg.be PDF version Make a donation

More information

Ligue Belge de la Sclérose en Plaques - Communauté Française asbl/vzw

Ligue Belge de la Sclérose en Plaques - Communauté Française asbl/vzw Promotion of the well-being of people suffering from multiple sclerosis (MS) and those close to them. Followed by donorinfo since: 2010 +32 (0)81 401555 info@liguesep.be http://www.liguesep.be PDF version

More information

Fighting against poverty and social exclusion and improving quality of life in the heart of the neighbourhood

Fighting against poverty and social exclusion and improving quality of life in the heart of the neighbourhood Fighting against poverty and social exclusion and improving quality of life in the heart of the neighbourhood Followed by donorinfo since: 2005 016/23 8019 info@lampeke.be http://www.lampeke.be PDF version

More information

BE GKCCBEBB - please mention 'via donorinfo.be'

BE GKCCBEBB - please mention 'via donorinfo.be' Boulevard Louis Schmidt 117 Bte 9 To help the farmers of Big Lakes Area to provide for their needs +32 475784 500 Followed by donorinfo since: 2011 info@comequi.org http://www.comequi.org PDF version Make

More information

This organisation communicates in French. Please consult the information in French to learn more about it.

This organisation communicates in French. Please consult the information in French to learn more about it. Training assistance dogs for the disabled, running cynoactivités (recreational and/or therapeutic activities with dogs) for children with learning difficulties. Followed by donorinfo since: 2013 +32 (0)4

More information

This organisation communicates in Dutch. Please consult the information in Dutch to learn more.

This organisation communicates in Dutch. Please consult the information in Dutch to learn more. To materialize the wishes expressed by children, aged 3 to 18, suffering from serious illness Followed by donorinfo since: 2005 015/67 6000 (08:30-17:00) secretariaat@makeawish.be http://www.makeawish.be

More information

Commission Justice et Paix asbl/vzw

Commission Justice et Paix asbl/vzw Promotion of human rights and justice as factors of sustainable peace and development. Followed by donorinfo since: 2014 02/896 9500 info@justicepaix.be http://www.justicepaix.be PDF version Make a donation

More information

Ligue Belge de la Sclérose en Plaques - Communauté Française asbl/vzw

Ligue Belge de la Sclérose en Plaques - Communauté Française asbl/vzw Ligue Belge de la Sclérose en Plaques - Communauté Française asbl/vzw Promotion of the well-being of people suffering from multiple sclerosis (MS) and those close to them. Followed by donorinfo since:

More information

BE BE BE please mention 'via donorinfo.be'

BE BE BE please mention 'via donorinfo.be' For peace, reconciliation and human rights Followed by donorinfo since: 2010 03/225 1000 paxchristi@paxchristi.be http://www.paxchristi.be PDF version Make a donation Project info Mission Pax Christi Vlaanderen

More information

Encouraging scientific cancer research, social action, information campaigns and health education

Encouraging scientific cancer research, social action, information campaigns and health education Encouraging scientific cancer research, social action, information campaigns and health education Followed by donorinfo since: 2006 02/733 68 68 (NL) & 02/736 99 99 info@cancer.be & info@kanker.be http://www.cancer.be

More information

This organisation communicates in Dutch. Please consult the information in Dutch to learn more.

This organisation communicates in Dutch. Please consult the information in Dutch to learn more. Ensuring every person with a disability can live independently. Followed by donorinfo since: 2015 (+32) 09/324.38.77 info@onafhankelijkleven.be http://www.onafhankelijkleven.be PDF version Make a donation

More information

Working with local partners to improve the life conditions of children and youngsters in third world countries

Working with local partners to improve the life conditions of children and youngsters in third world countries Working with local partners to improve the life conditions of children and youngsters in third world countries Followed by donorinfo since: 2005 +32 (0)2 503 11 53 etm.kdw.brussels@skynet.be http://www.enfancetiersmonde.be

More information

Pr. Emile Van Schaftingen, Pr. Miikka Vikkula, Pr. Benoit Van den Eynde, Pr. Frédéric Lemaigre

Pr. Emile Van Schaftingen, Pr. Miikka Vikkula, Pr. Benoit Van den Eynde, Pr. Frédéric Lemaigre Fundamental and applied biomedical research Followed by donorinfo since: 2007 02/764 7550 de_duve_institute@uclouvain.be http://www.deduveinstitute.be PDF version Make a donation Project info Social mission

More information

BE DEGRBEBB - please mention 'via donorinfo.be'

BE DEGRBEBB - please mention 'via donorinfo.be' Fondation Charcot / Charcot Stichting, public utility foundation Fighting multiple sclerosis through scientific research Followed by donorinfo since: 2007 02/426 49 30 info@fondation-charcot.org http://www.fondationcharcot.org

More information

The board members are not remunerated. BE BE please mention 'via donorinfo.be'

The board members are not remunerated. BE BE please mention 'via donorinfo.be' Wereldsolidariteit / Solidarité Mondiale (WSM) vzw-asbl The strength of people working together Followed by donorinfo since: 2005 02/246 36 71 wereldsolidariteit@wsm.be of/ou solidarite.mondiale@solmond.be

More information

Rikolto vzw/asbl. Financial Support: Volunteers in Belgium. Blijde Inkomststraat /

Rikolto vzw/asbl. Financial Support: Volunteers in Belgium. Blijde Inkomststraat / What will we eat tomorrow? Followed by donorinfo since: 2005 016/31 6580 info@rikolto.be http://www.rikolto.be PDF version Project info Mission Rikolto is an international NGO with more than 40 years of

More information

Code of Acceptance and Refusal of

Code of Acceptance and Refusal of Code of Acceptance and Refusal of Donations The purpose of the Code of Acceptance and Refusal of Donations is to give a member of FIA who is a Fundraiser or a Director of an Organisation a guide to make

More information

Financial Statements of WORLD VISION CANADA. Year ended September 30, 2016

Financial Statements of WORLD VISION CANADA. Year ended September 30, 2016 Financial Statements of WORLD VISION CANADA Financial Statements Independent Auditors' Report Financial Statements Statement of Financial Position... 1 Statement of Revenue and Expenditures... 2 Statement

More information

Financial Statements of COMPASSION CANADA. Year ended June 30, 2015

Financial Statements of COMPASSION CANADA. Year ended June 30, 2015 Financial Statements of COMPASSION CANADA Statement of Financial Position As at June 30, 2015, with comparative figures for June 30, 2014 Operating Capital Planned Giving 2015 2014 Fund Fund Funds Total

More information

BUNBURY ROWING CLUB OF WA STRATEGIC PLAN July 2014 July 2017

BUNBURY ROWING CLUB OF WA STRATEGIC PLAN July 2014 July 2017 BUNBURY ROWING CLUB OF WA STRATEGIC PLAN July 2014 July 2017 VISION: Making rowing an enjoyable experience for people in the Greater Bunbury Region. MISSION: Act, Belong, Commit To have more people involved

More information

National Charity League, Inc Fundraising Policy

National Charity League, Inc Fundraising Policy National Charity League, Inc Fundraising Policy Introduction As 501 (c) (3) organizations, NCL Chapters are legally permitted to accept donations from their members as well as from sources outside of the

More information

Cisteoir / Treasurer

Cisteoir / Treasurer Cisteoir / Treasurer Role of Cisteoir An Cisteoir is responsible for: The safe-keeping of the assets & finances of the Club in conjunction with the Chairperson and Secretary. Ensuring that the personal

More information

CANADIAN MUSEUM OF HISTORY

CANADIAN MUSEUM OF HISTORY Quarterly Financial Statements For the nine month period ended December 31, 2016 Unaudited NARRATIVE DISCUSSION These quarterly financial statements must be read in conjunction with the March 31, 2016

More information

ANGEL HEART PAJAMA PROJECT FINANCIAL STATEMENTS

ANGEL HEART PAJAMA PROJECT FINANCIAL STATEMENTS FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED MARCH 31, 2016 TABLE OF CONTENTS Statement of Financial Position 1 Statement of Activities 2 Statement of Functional Expenses 3 Statement of Cash Flows 4

More information

Christian Foundation for Children and Aging

Christian Foundation for Children and Aging Christian Foundation for Children and Aging Financial Statements as of and for the Years Ended December 31, 2010 and 2009, and Independent Auditors Report TABLE OF CONTENTS INDEPENDENT AUDITORS REPORT

More information

ROCKY VIEW REGIONAL HANDIBUS SOCIETY FINANCIAL STATEMENTS DECEMBER 31, 2017

ROCKY VIEW REGIONAL HANDIBUS SOCIETY FINANCIAL STATEMENTS DECEMBER 31, 2017 FINANCIAL STATEMENTS DECEMBER 31, 2017 ANDA FRUSESCU PROFESSIONAL CORPORATION CHARTERED PROFESSIONAL ACCOUNTANT INDEPENDENT AUDITOR'S REPORT To the Members of Rocky View Regional Handibus Society: I have

More information

Cultural Services. Two citizen advisory boards, the Cultural Services Board and the Visual Arts Commission, assist the Department.

Cultural Services. Two citizen advisory boards, the Cultural Services Board and the Visual Arts Commission, assist the Department. Cultural Services The Cultural Services Department presents diverse cultural programs to enrich the community, and visitors of all ages and backgrounds, through high quality and affordable performing arts,

More information

CANADIAN MUSEUM OF HISTORY

CANADIAN MUSEUM OF HISTORY Quarterly Financial Statements Unaudited NARRATIVE DISCUSSION These quarterly financial statements must be read in conjunction with the March 31, 2017 audited financial statements of the Canadian Museum

More information

Financial. Statement. Apostolic Assembly of the Faith in Christ Jesus. Year Ended December 31. The Official Church Year End Financial Report

Financial. Statement. Apostolic Assembly of the Faith in Christ Jesus. Year Ended December 31. The Official Church Year End Financial Report Financial 2012 Statement Year Ended December 31 The Official Church Year End Financial Report Church s Name: Pastor: District: Church Code: IMPORTANT DATES TO REMEMBER FEBRUARY 15, 2013 All local churches

More information

PRESIDENT'S CHOICE CHILDREN'S CHARITY/LA FONDATION POUR LES ENFANTS LE CHOIX DU PRÉSIDENT

PRESIDENT'S CHOICE CHILDREN'S CHARITY/LA FONDATION POUR LES ENFANTS LE CHOIX DU PRÉSIDENT Financial Statements of PRESIDENT'S CHOICE CHILDREN'S CHARITY/LA FONDATION POUR LES ENFANTS LE KPMG LLP Vaughan Metropolitan Centre 100 New Park Place, Suite 1400 Vaughan ON L4K 0J3 Canada Tel 905-265-5900

More information

Give a Note Foundation. Financial Statements and Independent Auditor's Report. June 30, 2014 and 2013

Give a Note Foundation. Financial Statements and Independent Auditor's Report. June 30, 2014 and 2013 Give a Note Foundation Financial Statements and Independent Auditor's Report Give a Note Foundation Index Page Independent Auditor's Report 2 Financial Statements Statements of Financial Position 4 Statements

More information

THE HYDROGRAPHIC SOCIETY UK TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2009

THE HYDROGRAPHIC SOCIETY UK TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2009 THE HYDROGRAPHIC SOCIETY UK TRUSTEES REPORT AND FINANCIAL STATEMENTS Charity no: 1106111 Company Number: 05182924 THE HYDROGRAPHIC SOCIETY UK CONTENTS Page Report of the trustees and directors 1-4 Independent

More information

Christian Children s Fund of Canada. Financial Statements March 31, 2017

Christian Children s Fund of Canada. Financial Statements March 31, 2017 Christian Children s Fund of Canada Financial Statements August 22, 2017 Independent Auditor s Report To the Members of Christian Children s Fund of Canada We have audited the accompanying financial statements

More information

UNITED WAY OF THE PIEDMONT, INC. FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2018 AND 2017

UNITED WAY OF THE PIEDMONT, INC. FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2018 AND 2017 FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2018 AND 2017 TABLE OF CONTENTS Page Independent Auditor s Report 1-2 Statements of Financial Position 3 Statements of Activities 4-5 Statements of Functional

More information

New Zealand Statistical Association (Incorporated)

New Zealand Statistical Association (Incorporated) Performance Report : Contents Page Non-Financial Information: Entity Information 1 Statement of Service Performance 4 Financial Information: Statement of Receipts and Payments 5 Statement of Resources

More information

NEW HAMPSHIRE LAKES ASSOCIATION, INC. FINANCIAL STATEMENTS MARCH 31, 2017 AND 2016

NEW HAMPSHIRE LAKES ASSOCIATION, INC. FINANCIAL STATEMENTS MARCH 31, 2017 AND 2016 FINANCIAL STATEMENTS MARCH 31, 2017 AND 2016 Financial Statements and Other Financial Information March 31, 2017 and 2016 Financial Statements Page Independent Accountants Review Report 2 Statements of

More information

W.O. SMITH NASHVILLE COMMUNITY MUSIC SCHOOL, INC. NASHVILLE, TENNESSEE FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT JUNE 30, 2016 AND 2015

W.O. SMITH NASHVILLE COMMUNITY MUSIC SCHOOL, INC. NASHVILLE, TENNESSEE FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT JUNE 30, 2016 AND 2015 NASHVILLE, TENNESSEE FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT NASHVILLE, TENNESSEE FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT CONTENTS INDEPENDENT AUDITOR S REPORT... 1 PAGE FINANCIAL

More information

WFIT Radio Station (a department of Florida Institute of Technology, Inc.) Financial Statements April 30, 2017 and 2016

WFIT Radio Station (a department of Florida Institute of Technology, Inc.) Financial Statements April 30, 2017 and 2016 WFIT Radio Station (a department of Florida Institute of Technology, Inc.) Financial Statements April 30, 2017 and 2016 TABLE OF CONTENTS Page INDEPENDENT AUDITOR S REPORT 1 FINANCIAL STATEMENTS Statements

More information

Company plan ISME January 20, 2017

Company plan ISME January 20, 2017 ISME Office PO BOX 50 6700 AB Wageningen The Netherlands Tel +31(0)317 473 467 Fax +31(0)317 210138 office@isme-microbes.org www.isme-microbes.org ENGLISH Company plan ISME January 20, 2017 Introduction

More information

Auditor. Auditor Manual

Auditor. Auditor Manual Auditor Auditor Manual 2012-2013 1 The AYSO National Office TEL: (800) 872-2976 FAX: (310) 525-1155 www.ayso.org All rights reserved. 2012 American Youth Soccer Organization Reproduction in whole or in

More information

ANGEL HEART PAJAMA PROJECT FINANCIAL STATEMENTS

ANGEL HEART PAJAMA PROJECT FINANCIAL STATEMENTS FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2017 TABLE OF CONTENTS Statement of Financial Position 1 Statement of Activities 2 Statement of Functional Expenses 3 Statement of Cash Flows 4 Selected

More information

Montana PTA Voice. Upcoming Deadlines. Providing PTA news and information for Montana PTA local units, councils, and members

Montana PTA Voice. Upcoming Deadlines. Providing PTA news and information for Montana PTA local units, councils, and members Montana PTA Voice Providing PTA news and information for Montana PTA local units, councils, and members Volume 8, Issue 3 October 2016 TREASURER s Message Hey Treasurers, it is time again for you to file

More information

Holy Land Christian Ecumenical Foundation, Inc. Consolidated Financial Statements December 31, With Independent Auditors' Report Thereon

Holy Land Christian Ecumenical Foundation, Inc. Consolidated Financial Statements December 31, With Independent Auditors' Report Thereon Consolidated Financial Statements December 31, 2013 With Independent Auditors' Report Thereon Table of Contents Title Page Independent Auditors' Report 1 Consolidated Financial Statements: Consolidated

More information

Total Income. Auditor Initials

Total Income. Auditor Initials FORM SBA1 SUB-BRANCH OF STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31ST DECEMBER, 2016 2016 2015 INCOME $ $ Membership Subscriptions - current year Membership Subscriptions - prior years Associate

More information

RED DEER SYMPHONY ORCHESTRA ASSOCIATION

RED DEER SYMPHONY ORCHESTRA ASSOCIATION RED DEER SYMPHONY ORCHESTRA ASSOCIATION Review Engagement Report and Financial Statements Collins Barrow Red Deer LLP 546 Laura Avenue Red Deer County, Alberta T4E 0A5 Canada T 403.342.5541 F 403.347.3766

More information

Certified Practising Accountant 120 D New Windsor Rd, Avondale, Auckland 0600 T: ,

Certified Practising Accountant 120 D New Windsor Rd, Avondale, Auckland 0600 T: , YEAR END TAX PLANNING 2018 Certified Practising Accountant 120 D New Windsor Rd, Avondale, Auckland 0600 T: 022 408 8933, Email: fareed@accountingitconsultants.com, Web: www.accountingitconsultants.com

More information

III F. FINANCIAL. 1. General 2. Accounts 3. Charitable Status 4. GST 5. Financial Procedure 6. Donations

III F. FINANCIAL. 1. General 2. Accounts 3. Charitable Status 4. GST 5. Financial Procedure 6. Donations III F. FINANCIAL 1. General 2. Accounts 3. Charitable Status 4. GST 5. Financial Procedure 6. Donations 1. GENERAL a. Executive expenses must be submitted on the Carl Orff Canada expense form with receipts

More information

Fundraising Event Registration Form

Fundraising Event Registration Form Fundraising Event Registration Form In aid of CMRF Crumlin, supporting Our Lady s Children s Hospital, Crumlin and The National Children s Research Centre Your Details Contact Name: Address: Please attach

More information

Charter. of the. UEFA Foundation for Children

Charter. of the. UEFA Foundation for Children 1 Charter of the UEFA Foundation for Children Olivier Thomas, notary of the canton of Vaud, at his office at 11 Place du Château, PO Box 1396, 1260 Nyon 1, Switzerland, hereby certifies that the Union

More information

TREASURER. Information For Your Whole Board

TREASURER. Information For Your Whole Board TREASURER Information For Your Whole Board 2017 Treasurer For Your Whole Board TABLE OF CONTENTS 1 2 3 Basics Budgeting IRS Reminders 4 The PTA Audit 5 Tax Filing Information BASICS Overview of Responsibilities

More information

American Legion Auxiliary Program Action Plan FINANCE COMMITTEE

American Legion Auxiliary Program Action Plan FINANCE COMMITTEE 2017 2018 American Legion Auxiliary Program Action Plan FINANCE COMMITTEE The Department Finance Committee is charged with oversight of the general financial policy of the Department organization, subject

More information

INTERNATIONAL SOCIETY FOR THE PREVENTION OF CHILD ABUSE AND NEGLECT FINANCIAL STATEMENTS. December 31, 2015 and 2014

INTERNATIONAL SOCIETY FOR THE PREVENTION OF CHILD ABUSE AND NEGLECT FINANCIAL STATEMENTS. December 31, 2015 and 2014 INTERNATIONAL SOCIETY FOR THE PREVENTION OF CHILD ABUSE AND NEGLECT FINANCIAL STATEMENTS TABLE OF CONTENTS INDEPENDENT AUDITOR S REPORT 1 STATEMENT OF FINANCIAL POSITION 2 STATEMENT OF ACTIVITIES 3-4 STATEMENT

More information

Partners In Development, Inc. Serving the poorest of the poor since 1990

Partners In Development, Inc. Serving the poorest of the poor since 1990 Third-Party Fundraising Guidelines Thank you for your interest in fundraising to benefit (PID) We appreciate your willingness to make a contribution. We ask that you adhere to the following guidelines

More information

THE VILLAGE PLAYGROUP (Charity Number ) ANNUAL REPORT and FINANCIAL STATEMENTS for year ended 31 AUGUST 2013

THE VILLAGE PLAYGROUP (Charity Number ) ANNUAL REPORT and FINANCIAL STATEMENTS for year ended 31 AUGUST 2013 THE VILLAGE PLAYGROUP (Charity Number 803323) ANNUAL REPORT and FINANCIAL STATEMENTS for year ended 31 AUGUST 2013 THE VILLAGE PLAYGROUP (Registered Charity No 803323) TRUSTEES' ANNUAL REPORT for the year

More information

Financial statements (Unaudited) The Nova Scotia Highland Village Society. March 31, 2017

Financial statements (Unaudited) The Nova Scotia Highland Village Society. March 31, 2017 Financial statements (Unaudited) The Nova Scotia Highland Village Society March 31, 2017 Contents Page Review engagement report 1 Statements of revenue and expenditures 2 Schedule of operating and administrative

More information

FINANCIAL STATEMENTS. The ABC s s of Not-for Financial Reporting

FINANCIAL STATEMENTS. The ABC s s of Not-for Financial Reporting The ABC s s of Not-for for-profit Financial Reporting CAPLAW National Training Conference Minneapolis, Minnesota June 15, 2011 Presented by: Michael A. Zeno, CPA Mary C. Pockl, CPA Wheeling, West Virginia

More information

Massachusetts Military Heroes Fund (MMHF) 2019 Boston Marathon Charity Program Runner Application

Massachusetts Military Heroes Fund (MMHF) 2019 Boston Marathon Charity Program Runner Application Massachusetts Military Heroes Fund (MMHF) 2019 Boston Marathon Charity Program Runner Application All pages of the application must be completed and returned by October 19, 2018. Send completed applications

More information

RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN, INC. FINANCIAL STATEMENTS. For the Years Ended December 31, 2015 and 2014

RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN, INC. FINANCIAL STATEMENTS. For the Years Ended December 31, 2015 and 2014 RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN, INC. FINANCIAL STATEMENTS For the Years Ended December 31, 2015 and 2014 TABLE OF CONTENTS Page(s) INDEPENDENT AUDITOR S REPORT... 1-2 FINANCIAL STATEMENTS

More information

JUNCTION DAY CARE CENTRE

JUNCTION DAY CARE CENTRE FINANCIAL STATEMENTS DECEMBER 31, 2013 C H A R T E R E D A C C O U N T A N T S INDEPENDENT AUDITOR'S REPORT To the Members, Junction Day Care Centre Report on the Financial Statements We have audited the

More information

Y EARS. Annual Report

Y EARS. Annual Report Y EARS 2018 Annual Report 2018 Board of Directors John A. Jones Chairman James E. Kidd Vice Chairman Jackie D. Cleghorn Treasurer Barry Brown Secretary Mary S. Edenfield-Gibbs Director Donald R. Hanson

More information

Fiduciary Responsibilities. Terri Lyn George PCCPTA Treasurer

Fiduciary Responsibilities. Terri Lyn George PCCPTA Treasurer Fiduciary Responsibilities Terri Lyn George PCCPTA Treasurer treasurer@pccpta.org Who? What? Why? Who? All PTA Members What? Accountability to your membership Why? Fiscal Responsibility to the association

More information

Books and Records for Charitable Organizations: Thinking Outside the Box

Books and Records for Charitable Organizations: Thinking Outside the Box Books and Records for Charitable Organizations: Thinking Outside the Box 2010 Canadian Council of Christian Charities What We re Covering Today Why good record keeping is important What records should

More information

THE HYDROGRAPHIC SOCIETY UK TRUSTEES REPORT AND AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2015

THE HYDROGRAPHIC SOCIETY UK TRUSTEES REPORT AND AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2015 THE HYDROGRAPHIC SOCIETY UK TRUSTEES REPORT AND AUDITED FINANCIAL STATEMENTS Charity no: 1106111 Company Number: 05182924 THE HYDROGRAPHIC SOCIETY UK CONTENTS Page Report of the trustees and directors

More information

Mission of Mercy (A Division of Bethesda Ministries)

Mission of Mercy (A Division of Bethesda Ministries) Accountants Reports and Financial Statements September 30, 2008 and 2007 September 30, 2008 and 2007 Contents Independent Accountants Report... 1 Financial Statements Statements of Financial Position...

More information

TAX DEDUCTIBLE FUNDS THE OPTIONS AVAILABLE

TAX DEDUCTIBLE FUNDS THE OPTIONS AVAILABLE TAX DEDUCTIBLE FUNDS THE OPTIONS AVAILABLE The Income Tax Assessment Act provides, in Division 30 for many different options that are available for tax-deductible purposes as Deductible Gift Recipient

More information

STATEMENT OF RECEIPTS AND PAYMENTS for the year ended 31 December 2008

STATEMENT OF RECEIPTS AND PAYMENTS for the year ended 31 December 2008 STATEMENT OF RECEIPTS AND PAYMENTS for the year ended 31 December 2008 ACTUAL ACTUAL BUDGET OPERATING RECEIPTS 2007 2008 2009 TOTAL TOTAL TOTAL L1 L2 Item No. $ $ $ (not audited) Offertories & Donations

More information

FORFAR ACADEMY SCHOOL FUND

FORFAR ACADEMY SCHOOL FUND FORFAR ACADEMY SCHOOL FUND SCOTTISH CHARITY NO: SC013905 TRUSTEES ANNUAL REPORT AND FINANCIAL STATEMENTS for the year ended 31 st July 2017 Registered Address: Forfar Academy Kirriemuir Road Forfar Angus

More information

Diocese of Rochester St. Nicholas Church Boley Hill Rochester ME1 1SL

Diocese of Rochester St. Nicholas Church Boley Hill Rochester ME1 1SL Diocese of Rochester St. Nicholas Church Boley Hill Rochester ME1 1SL Setting up a Friends Scheme for a Parish Church An outline of a Friends Scheme Introduction Many churches find that a Friends of St.

More information

Christian Foundation for Children and Aging

Christian Foundation for Children and Aging Christian Foundation for Children and Aging Financial Statements as of and for the Years Ended December 31, 2011 and 2010, and Independent Auditors Report CHRISTIAN FOUNDATION FOR CHILDREN AND AGING TABLE

More information

Treasurer s report Annual General Meeting 13 th July 2017

Treasurer s report Annual General Meeting 13 th July 2017 Treasurer s report Annual General Meeting 13 th July 2017 We have had the benefit of the attendance of the Accountant at this meeting to advise and answer questions relating to the final audited accounts

More information

Randolph-Asheboro YMCA Application for Scholarship Assistance

Randolph-Asheboro YMCA Application for Scholarship Assistance Randolph-Asheboro YMCA Application for Scholarship Assistance Because the Randolph-Asheboro YMCA has a limited number of scholarships available, we strive to be selective by granting assistance to those

More information

Sonshine Society of Christian Community Services Auditor's Report and Financial Statements December 31, 2013

Sonshine Society of Christian Community Services Auditor's Report and Financial Statements December 31, 2013 Auditor's Report and Financial Statements Independent Auditor's Report To: The members of I have audited the accompanying financial statements of, which comprise the balance sheet as at and the statements

More information

RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN, INC.

RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN, INC. RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN, INC. FINANCIAL STATEMENTS For the Years Ended December 31, 2017 and 2016 TABLE OF CONTENTS Page(s) INDEPENDENT AUDITOR S REPORT... 1-2 FINANCIAL STATEMENTS

More information

ROSEVILLE PUBLIC SCHOOL

ROSEVILLE PUBLIC SCHOOL ROSEVILLE PUBLIC SCHOOL P&C ASSOCIATION BAND SUB-COMMITTEE RULES 23 1. Name The Sub-Committee shall be known as the Roseville Public School P&C Association (RPS P&C) Band Sub-Committee (the Sub-Committee).

More information

World Vision. World Vision Fundraising Guidelines

World Vision. World Vision Fundraising Guidelines World Vision World Vision Fundraising Guidelines Guidelines for Third Party fundraising by non-world Vision groups, individuals or organisations. Introduction World Vision appreciates the efforts of groups,

More information

BRAIN INJURY ASSOCIATION OF MINNESOTA DBA: MINNESOTA BRAIN INJURY ALLIANCE AND CONSOLIDATED AFFILIATE Roseville, Minnesota

BRAIN INJURY ASSOCIATION OF MINNESOTA DBA: MINNESOTA BRAIN INJURY ALLIANCE AND CONSOLIDATED AFFILIATE Roseville, Minnesota Roseville, Minnesota CONSOLIDATED FINANCIAL STATEMENTS Including Independent Auditors' Report TABLE OF CONTENTS Independent Auditors' Report 1-2 Financial Statements Consolidated Statements of Financial

More information

Bowls England. Civil Liability Protection. 1st April st March 2020

Bowls England. Civil Liability Protection. 1st April st March 2020 Bowls England Civil Liability Protection 1st April 2019-31st March 2020 When things happen that are out of your control, it s important to have the right insurance in place protecting you, your club and

More information

The fund is established to receive contributions and donations for the pursuit of medical research in Singapore.

The fund is established to receive contributions and donations for the pursuit of medical research in Singapore. (A) Particulars of the Charity (I) Descriptions of Constitution Setting Up the Charity Rules for the Operating of NUH Health Research Endowment Fund states: The fund is established to receive contributions

More information

CHILDFUND INTERNATIONAL, USA. Consolidated Financial Statements. June 30, 2012

CHILDFUND INTERNATIONAL, USA. Consolidated Financial Statements. June 30, 2012 Consolidated Financial Statements (With Independent Auditors Report Thereon) Table of Contents Page Independent Auditors Report 1 Consolidated Financial Statements: Consolidated Statement of Financial

More information

GIFT OF LIFE, INC. BASIC FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012

GIFT OF LIFE, INC. BASIC FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 BASIC FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 TABLE OF CONTENTS Page INDEPENDENT AUDITOR S REPORT 1-2 BASIC FINANCIAL STATEMENTS Statements

More information

Ronald McDonald House Charities of Kansas City, Inc. Independent Auditor s Report and Financial Statements December 31, 2016 and 2015

Ronald McDonald House Charities of Kansas City, Inc. Independent Auditor s Report and Financial Statements December 31, 2016 and 2015 Independent Auditor s Report and Financial Statements Contents Independent Auditor s Report... 1 Financial Statements Statements of Financial Position... 3 Statements of Activities... 4 Statements of Functional

More information

The Christine Witcutt Memorial Fund. Report and Accounts for the Year Ended 30 June 2015

The Christine Witcutt Memorial Fund. Report and Accounts for the Year Ended 30 June 2015 Report and Accounts for the Year Ended 30 June 2015 Scottish Charity Reference SC 033297 Report and Accounts For the Year Ended 30 June 2015 Contents Page Reference and Administrative Information 2 Report

More information

Making an Impact... Summary of CCF Ireland s Strategic Plan Christian Children s Fund (CCF) of Ireland is an

Making an Impact... Summary of CCF Ireland s Strategic Plan Christian Children s Fund (CCF) of Ireland is an Making an Impact... Summary of CCF Ireland s Strategic Plan 2004-2007 Christian Children s Fund (CCF) of Ireland is an independent Irish organisation, working for the well-being and protection or children

More information

GIFT OF LIFE, INC. BASIC FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014

GIFT OF LIFE, INC. BASIC FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 BASIC FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 TABLE OF CONTENTS Page INDEPENDENT AUDITOR S REPORT 1-2 BASIC FINANCIAL STATEMENTS Statements

More information

Community Music School of Ann Arbor

Community Music School of Ann Arbor Community Music School of Ann Arbor CDP Data Profile for the Fiscal Year Ending Notes Included Data Profile Status: Review Complete Pages 1 to 18 Printed 06/17/2015, 9:07 PM 2004, 2005, 2011 Cultural Data

More information

Social Service Providers Aotearoa Inc. Performance Report For The Year Ended 30 June 2018

Social Service Providers Aotearoa Inc. Performance Report For The Year Ended 30 June 2018 Performance Report For The Year Ended 30 June 2018 Contents Page Entity Information 3-4 Approval of Financial Report 5 Statement of Service Performance 6-7 Statement of Financial Performance 8 Statement

More information

RECEIPTS AND PAYMENTS

RECEIPTS AND PAYMENTS RECEIPTS AND PAYMENTS RECEIPTS MISION & MINISTRY RECEIPTS I-1 General Offerings Offerings from church services in loose form, pledged envelopes, electronic funds transfer and direct debit. I-2 Retiring

More information

Unbound. Independent Auditor s Report and Financial Statements. December 31, 2015 and 2014

Unbound. Independent Auditor s Report and Financial Statements. December 31, 2015 and 2014 Independent Auditor s Report and Financial Statements Contents Independent Auditor s Report... 1 Financial Statements Statements of Financial Position... 3 Statements of Activities... 4 Statements of Functional

More information

Library Vision and Mission 2. Governance 2. Library Card Eligibility 2-3. Checkout 3-4. Items on Hold 4. Renewing Library Materials 4

Library Vision and Mission 2. Governance 2. Library Card Eligibility 2-3. Checkout 3-4. Items on Hold 4. Renewing Library Materials 4 Library Vision and Mission 2 Governance 2 Library Card Eligibility 2-3 Checkout 3-4 Items on Hold 4 Renewing Library Materials 4 Overdue Items 4-5 Damaged Items 5 Lost Items 5 Other Fees 5 Payment of Fines

More information

ROTARY CLUB OF THE HOWE OF FIFE STRATEGIC PLAN S T R A T E G I C P L A N N I N G M E MBER. E F F E C T I V E D A T E 5 J u n e 201 7

ROTARY CLUB OF THE HOWE OF FIFE STRATEGIC PLAN S T R A T E G I C P L A N N I N G M E MBER. E F F E C T I V E D A T E 5 J u n e 201 7 ROTARY CLUB OF THE HOWE OF FIFE STRATEGIC PLAN T H E A I M O F T H I S D O C U M E N T I S TO P R O V I D E A B L U E P R I N T F O R T H E F U T U R E D E V E L O P M E N T O F T H E C L U B S T R A T

More information

JCC OF CENTRAL NEW JERSEY, INC. FINANCIAL STATEMENTS

JCC OF CENTRAL NEW JERSEY, INC. FINANCIAL STATEMENTS JCC OF CENTRAL NEW JERSEY, INC. FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2016 JCC OF CENTRAL NEW JERSEY, INC. AUGUST 31, 2016 TABLE OF CONTENTS Page Independent Auditor's Report 1-2 Statement

More information

CANADIAN MUSEUM OF HISTORY

CANADIAN MUSEUM OF HISTORY Quarterly Financial Statements For the nine month period ended December 31, 2017 Unaudited NARRATIVE DISCUSSION These quarterly financial statements must be read in conjunction with the March 31, 2017

More information

Community Music School of Ann Arbor

Community Music School of Ann Arbor Community Music School of Ann Arbor CDP Data Profile for the Fiscal Year Ending Notes Included Data Profile Status: Review Complete Pages 1 to 18 Printed 06/17/2015, 9:08 PM 2004, 2005, 2011 Cultural Data

More information

Seed Project Accounting Guidelines

Seed Project Accounting Guidelines Seed Project Accounting Guidelines Your Seed Project is a non profit business. Like any business, you need to keep good records of all your financial transactions. Because you will probably receive donations,

More information