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Financial account 2011 Mongolian Foundation
The board members of the NGO All for children approved the following financial statement, May 26, 2012
(for full details you can download the English version 
)
| Anna Home, Tugrik accoount 2419050634: | ||
| balance on January 1, 2011 |
1.872.694₮ |
|
| Incoming transfers |
47.603.940₮ |
|
| Local support |
1.050.000₮ |
|
| we spent |
49.785.244₮ |
|
| Balance on December 31, 2011 |
741.390₮ |
|
| Euro account 2419050929: | ||
| Balance on January 1, 2011 |
€ 6.710,85 |
|
| Income from Dutch foundation |
€ 29.976,00 |
|
| Transfers to Tugrik account Anna Home |
€ 28.478,96 |
|
| Transfers to Tugrik account transition home |
€ 3.000,00 |
|
| Balance on December 31, 2011 |
€ 5.207,89 |
|
| Transition Home Euro account 2419072524: | ||
| Balance on January 1, 2011 |
€ 819,15 |
|
| Transfer from account 2419050929 |
€ 3.000,00 |
|
| We spent |
€ 2.684.84 |
|
| Balance on December 31, 2011 |
€ 1.134,31 |
Explanation of expenditures
| ANNA HOME |
Budget |
Used |
Difference |
|
| 1 | Investment |
3.250.000₮ |
3.475.540₮ |
-225.540₮ |
| 2 | Salary |
22.000.000₮ |
18.707.000₮ |
3.293.000₮ |
| 3 | Food |
13.500.000₮ |
13.325.560₮ |
174.440₮ |
| 4 | School materials |
1.700.000₮ |
1.582.100₮ |
117.900₮ |
| 5 | Clothing |
5.000.000₮ |
5.647.240₮ |
-647.240₮ |
| 6 | Electricity, coal, firewood |
1.190.000₮ |
817.280₮ |
372.720₮ |
| 7 | Sport |
2.000.000₮ |
1.654.100₮ |
345.900₮ |
| 8 | Pocket money |
600.000₮ |
600.000₮ |
0₮ |
| 9 | Training center |
2.880.000₮ |
2.364.800₮ |
515.200₮ |
| 10 | Insurance |
1.100.000₮ |
900.000₮ |
200.000₮ |
| 11 | Other |
1.000.000₮ |
711.624₮ |
288.376₮ |
| 12 | Unforeseen |
850.000₮ |
850.000₮ |
|
|
total |
55.070.000₮ |
49.785.244₮ |
5.284.756₮ |
|
| TRANSITION HOME |
Budget |
Used |
Difference |
|
| 1 | Investment |
500.000₮ |
231.000₮ |
269.000₮ |
| 2 | Food |
2.000.000₮ |
1.963.750₮ |
36.250₮ |
| 3 |
School materials |
260.000₮ |
260.650₮ |
-650₮ |
| 4 | Clothing |
900.000₮ |
887.600₮ |
12.400₮ |
| 5 | Electricity, coal, firewood |
430.000₮ |
354.130₮ |
75.870₮ |
| 6 | Sport |
180.000₮ |
170.500₮ |
9.500₮ |
| 7 | Pocket money |
416.000₮ |
384.000₮ |
32.000₮ |
| 8 | Other |
300.000₮ |
170.050₮ |
129.950₮ |
| 9 | Unforeseen |
300.000₮ |
300.000₮ |
|
|
total |
5.286.000₮ |
4.421.680₮ |
864.320₮ |
Documents signed by the following Members of the Board
L. Saranchimeg
D.Enkhtuya
N.Ganbaatar
D.Bayaraa
And the director P.Boldsaikhan