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This is the website of the street children in Choibalsan and how you can help them. If you want to be kept up to date feel free to join ourmailinglist.
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Financial account 2007 Mongolian Foundation
From the start in July until the end of 2007 the following expenses were made:
Investments
| budget | realisation | difference | ||||
| hashaa |
8.000.000₮ |
€ 5.000 |
6.500.000₮ |
€ 4.063 |
1.500.000₮ |
€ 938 |
| renovation |
1.000.000₮ |
€ 625 |
2.783.400₮ |
€ 1.740 |
-1.783.400₮ |
-€ 1.115 |
| ger |
1.000.000₮ |
€ 625 |
1.000.000₮ |
€ 625 |
||
| furniture |
5.805.000₮ |
€ 3.628 |
3.978.550₮ |
€ 2.487 |
1.826.450₮ |
€ 1.142 |
| others |
2.950.000₮ |
€ 1.844 |
1.468.900₮ |
€ 918 |
1.481.100₮ |
€ 926 |
| unforeseen |
2.000.000₮ |
€ 1.250 |
|
2.000.000₮ |
€ 1.250 |
|
|
20.755.000₮ |
€ 12.972 |
14.730.850₮ |
€ 9.207 |
6.024.150₮ |
€ 3.765 |
At this moment we expect to do the other investments in 2008. Therefore we keep the money that is left for them.
Exploitation
At the start in the summer of 2007 a budget was made, for which many uncertainties played a role. None of us ever had founded such an organisation. The budget was as follows:
| per year | per month | |||
| Food |
12.000.000₮ |
€ 7.500 |
1.000.000₮ |
€ 625 |
| Heating, water, electricity |
720.000₮ |
€ 450 |
60.000₮ |
€ 38 |
| Cloths |
2.000.000₮ |
€ 1.250 |
166.667₮ |
€ 104 |
| Medical costs |
1.000.000₮ |
€ 625 |
83.333₮ |
€ 52 |
| Small materials |
1.375.000₮ |
€ 859 |
114.583₮ |
€ 72 |
| Salary Boldsaikhan |
1.800.000₮ |
€ 1.125 |
150.000₮ |
€ 94 |
| Salary care takers |
2.400.000₮ |
€ 1.500 |
200.000₮ |
€ 125 |
| Depreciation of investments |
4.901.667₮ |
€ 3.064 |
408.472₮ |
€ 255 |
| Unforeseen |
2.000.000₮ |
€ 1.250 |
166.667₮ |
€ 104 |
|
28.196.667₮ |
€ 17.623 |
2.349.722₮ |
€ 1.469 |
The results were:
| salaries | food |
school |
cleaning | cloths |
water, light, heating |
others | total | |
| July |
0₮ |
442.200₮ |
0₮ |
0₮ |
0₮ |
0₮ |
0₮ |
442.200₮ |
| August |
150.000₮ |
578.500₮ |
87.200₮ |
39.700₮ |
300.000₮ |
43.000₮ |
240.950₮ |
1.439.350₮ |
| September |
350.000₮ |
477.750₮ |
245.400₮ |
0₮ |
48.000₮ |
15.068₮ |
160.982₮ |
1.297.200₮ |
| October |
345.000₮ |
700.000₮ |
0₮ |
0₮ |
200.000₮ |
150.000₮ |
70.000₮ |
1.465.000₮ |
| November |
350.000₮ |
780.000₮ |
50.000₮ |
0₮ |
200.000₮ |
0₮ |
252.000₮ |
1.632.000₮ |
| December |
350.000₮ |
806.100₮ |
82.500₮ |
52.840₮ |
0₮ |
189.530₮ |
595.220₮ |
2.076.190₮ |
| total |
1.545.000₮ |
3.784.550₮ |
465.100₮ |
92.540₮ |
748.000₮ |
397.598₮ |
1.319.152₮ |
8.351.940₮ |
|
€ 966 |
€ 2.365 |
€ 291 |
€ 58 |
€ 468 |
€ 248 |
€ 824 |
€ 5.220 |
NB:
The costs have been made in Tugriks. As exchange rate we chose for € 1 = 1600 ₮. The Euro rose in a short time from 1560 to 1700 Tugriks in January 2008.
