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Financial account 2009 Mongolian Foundation
Anna Home Centres 2009 Budget and Extension and Training Centre project
Translation of audit report
Kherlan Somme Jan 12th 2010
All For Children, 2009 Financial accounts.
1st January 2009, Account Number 2419050634 opening balance 736,940 T
Credit for the period 1st January 2009-31st December 2009 104,075,300 T
Debit for the period 1st January 2009-31st December 2009 104,791,626 T
Balance at 31st December 2009 20,614 T
The expenditure was for the following
| Anna Home - Budget |
39,480,576 |
| Extension and Training Centre |
53,097,550 |
| Anna home Fence |
4,745000 |
| Transition home Project - Purchase of land/Ger and furnishing |
7,000,000 |
| Transition Home Budget |
468,500 |
|
TOTAL |
104,791,626 |
Anna Home Budget breakdown
|
Expense Approved 2009 |
Actual expenditure |
Difference |
or % |
|
| Investment |
5,000,000 |
3,500,500 |
1,498,500 |
30% |
| Salaries |
14,500,000 |
12,959,000 |
1,541,000 |
11% |
| Food |
13,500,000 |
13,293,800 |
206,200 |
2% |
| School materials |
2,500,000 |
1,844,050 |
655,950 |
26% |
| Clothing |
4,000,000 |
4,315,000 |
-315,000 |
-8% |
| Utilities |
1,400,000 |
1,134,076 |
265,924 |
19% |
| Sport |
1,000,000 |
475,000 |
525,000 |
52% |
| Pocket Money |
650,000 |
600,000 |
50,000 |
8% |
| Other |
1,500,000 |
1,358,050 |
141,950 |
9% |
|
Totals |
44,050,000 |
39,480,476 |
4,569,524 |
10% |
Total approve budget was 44,050,000 Actual expenditure was 39,480,476. The difference was 4,569,524. This shows a saving of 10%.
Monies received for the period from local support 1,875,300
The 2009 budget plan for extension was 13.985 Euro, Training Centre 14.990 Euro.
Breakdown for extension and Training Centre
1. Extension Project
13.985 Euro/25,994,050 T approved, 13.981 Euro/25,986,651 T Difference 4 euro/7,399
2. Training Centre
14.990 Euro/27,861,200 T approved Actual expenditure was 14.436 Euro/26,830,925 T difference 554 Euro/1,030,275 T
Original Signed by Board member D. Enktuya
Director All for Children P. Boldsaikhan
Auditor: Professional Accountant D.Damdemaa.