Read Krousar Thmey's Annual Report - Overbrook School for the Blind

Statement of income and expenditures 2008Krousar Thmey CambodiaCHARGES USD % Rem. 2007 INCOMES USD % Rem. 2007Personnel expenses 456,475 26.7% 36.6% Krousar Thmey France* 613,006 35.8% 21.5%Volunteers' compensation 15,973 0.9% 1.2% Krousar Thmey Switzerland* 372,206 21.7% 29.1%Staff training 37,572 2.2% 2.0% Anonymous Foundation 140,115 8.2% 0.0%Food 179,484 10.5% 13.8% Aide et Action 108,000 6.3% 9.0%Clothes and Uniforms 16,355 1.0% 1.6% Terre des Hommes Netherlands 100,025 5.8% 9.0%Medicine and Hygiene 12,632 0.7% 1.2% Dark and Light Blind Care 64,949 3.8% 3.5%Schooling / Games / Pocket money 33,262 1.9% 3.0% Amis des Enfants du Monde 60,399 3.5% 4.3%School books and posters editing 8,308 0.5% 1.1% Terre des Hommes Germany 42,977 2.5% 3.6%Fuel and transportation 27,887 1.6% 3.1% CBM 16,177 0.9% 2.0%Water and electricity 18,644 1.1% 1.4% On Net 12,873 0.8% 1.4%Mailing, telephone and Internet 8,734 0.5% 0.8% DED 9,729 0.6% 0.9%Documentation, photocopies & photos 3,003 0.2% 0.2% Art Venture 9,632 0.6% 0.0%Office and computer material 4,278 0.2% 0.6% Total grants 1,550,088 90.5% 84.3%Current equipment 10,959 0.6% 1.7%Cultural material and activities 3,232 0.2% 0.3% Krousar Thmey United Kingdom* 17,166 1.0% 4.7%Rents 3,400 0.2% 0.3% French Parish of Singapour 6,800 0.4% 0.5%Building maintenance 5,777 0.3% 1.0% Peter Carette 6,421 0.4% 0.3%Equipment maintenance 10,804 0.6% 1.1% La Noria 5,250 0.3% 0.8%Vehicles and buildings insurance 3,024 0.2% 0.3% Friendship with Cambodia 5,097 0.3% 0.3%Animals and plantations 3,253 0.2% 0.2% Samdech Hun Sen 4,650 0.3% 0.3%Promotion / ceremonies / gifts 3,431 0.2% 0.3% French College of Singapour 4,400 0.3% 0.5%Mission and reception costs 15,005 0.9% 0.8% Global village 1,750 0.1% 0.7%Watercolours 2,958 0.2% 0.2% Other donations (includes Her Majesty the Queen-Mother) 56,271 3.3% 4.0%Outside cases 31,050 1.8% 2.2% Total other donations 107,805 6.3% 12.1%Other costs (including KPMG) 10,753 0.6% 0.5%Financial charges 2,387 0.1% 0.2% Dances and shadow theater 11,696 0.7% 1.4%Net book value of written off assets 0 0.0% 0.4% Massages by blind 3,190 0.2% 0.2%Depreciation 94,697 5.5% 8.5% Local sales 8,089 0.5% 1.3%Provident fund 21,985 1.3% 2.0% Special event: Family Festival 17,494 1.0% 0.3%Health fund 9,387 0.5% Miscellaneous revenues 3,737 0.2% 0.1%Special expenses: Family Festival 20,495 1.2% Bank interests and exchange gains 10,302 0.6% 0.3%Revenues on assets' sale 0 0.0% 0.4%Total running expenses 1,075,204 63% 86.6% Ok Total other incomes 54,508 3.2% 4.0%Retained profit of the year 637,196 37% 13.4%TOTAL EXPENSES (USD) 1,712,400 100% 100.0% TOTAL INCOMES (USD) 1,712,400 100% 100%* Includes all the donations made directly to Krousar Thmey France, Krousar Thmey Switzerland and Krousar Thmey United Kingdom21