Activity report 2020

                                                                           Fundaţia

Timişoara, str.Balta Verde , nr. 5, cod. 300351, judeţul Timiş

Tel/Fax: +40-723 373031

ACTIVITY REPORT

2020

We thank God for keeping this foundation alive during all these years despite the many difficulties occurred throughout the time. As you can see, thanks to you, 2020 was a very rich year in resources, thus being a blessing to many. Thank you very much !

In 2020, I have received the following sums of money:

NR. CRT.  MONTH /2020 AMOUNT / LEI

1              January            13.515

2             February            16.115

3             March                 8.015

4             Apri                    8.015

5             May                    8.015

6             June                   8.325

                                           4.500

7             July                    8.015

8            August               8.015

9            September        8.465

10          October.           15.580

11            November         11.135

12           December        20.700

13      Total Ron.    138.410


Exchange rate: 138.410 : 4.86 = 28.479 Euro

Fundaţia

Timişoara, str. Balta Verde , nr. 5, cod. 300351, judeţul Timiş

Tel/Fax: +40 723 373 031

ACTIVITY REPORT

2020

Expenses 2020 :

I. Administrative expenditure: 89,080 Lei

  • Salaries (including taxes) 6.165 RON each month 73.980

(Lenu, Mihai, Alin, Livia )

  • Utilities for office + car combustible for projects (4.800+2.400) 7.200
  • Bank Commissions (100 RON monthly) 1.900
  • Financialy Revisor /year 3.500
  • Soft maintenance/Bookkeeping 2.500

II. Expenses for Children from Placement Center from Găvojdia_______ __ _5.800 Lei

  • School supplies for kids from Găvojdia 2.100
  • Tablets for online school 2.750
  • New wardrobe for the girls room 950

III. Project Back to School - 20 poor children were helped to start de school_ _ 3,800 Lei

  • 20 School bags with all it is needed in them 3.800 lei

IV. The Project of Education: Fees, Suport for studing, qualification courses 10.500 Lei

  • School supplies for students 350
  • Professional reconversion courses (2 courses : D and M) 3.500
  • Support students at University (2 studdents: A and A) 3.850
  • Fees for Nursing School (1 studdent girl from Orphanage) 2.800

VI. The Project to prevent the separation of the child from the family by supporting these families during pandemic period ( and not only pandemic) _ _ _10,480 Lei_

  • Family with 6 children (food, hygiene things for 480 lei each month ) 4.800
  • Family with 4 children (food, hygiene things for 300 lei each month) 3.000

(One washing machine and 1 bed) 1.480

  • Family with 2 children (food for 200 lei for 6 months: July- Dec.2020) 1.200

IV. Financial support for: 4,700 Lei

  • Socializing program (8 young people from Agathos projects)

Food,uitilities,medical investigation, medicine and daily needs 4.700

VII. Autum activities 800 Lei __

A trip for one day in Timișoara for children from Găvojdia Centre 800

VIII. Actions -Events 6,000 Lei

  • Christmas Gifts from children Gavojdia (54 children) 5.400

( Shoes, sweets - 100 lei per 1 child )

  • Gifts for special days 600

IX. Other Expenses______________________________________________ _ __ __3.700 Lei

  • Expertise / approvals related to the authorization of apartments 900
  • Repairing/ renewing things in the apartments 1.150
  • Repairing the minibus 1.650

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Thank you very much !