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

Analytical statement of income and expenditures 2008Krousar Thmey CambodiaEXPENSES USD %Rem.Rem.INCOMES USD %20072007Temporary centres and family houses 210,402 12.6% 17.3% Krousar Thmey France* 613,006 35.2% 21.1%Psar Depot 38,858 Krousar Thmey Switzerland* 372,206 21.3% 28.6%Chamkar Morn 36,788 Anonymous Foundation 140,115 8.0% 0.0%Siem Reap 27,372 Aide et Action 108,000 6.2% 8.9%Poipet 23,461 Terre des Hommes Netherlands 100,025 5.7% 8.9%Family house of Tuk Thla 7,920 Dark and Light Blind Care 64,949 3.7% 3.4%Family house of Prek Kat 7,796 Amis des Enfants du Monde 60,399 3.5% 4.2%Family house of Kpop Veng 7,879 Terre des Hommes Germany 42,977 2.5% 3.5%Family house of Siem Reap 1 7,867 CBM 16,177 0.9% 2.0%Family house of Siem Reap 2 7,939 On Net 12,873 0.7% 1.3%Family house of Kampong Cham 1 8,673 DED 9,729 0.6% 0.9%Family house of Kampong Cham 2 7,827 Art Venture 9,632 0.6% 0.0%Family house of Sihanouk Ville 1 6,954 Total grants 1,550,088 88.9% 82.8%Family house of Sihanouk Ville 2 6,924Family house of Battambang 1 7,257Family house of Battambang 2 6,887Permanent protection centres 133,285 8.0% 11.7%Takhmao 35,951 Krousar Thmey United Kingdom* 17,166 1.0% 4.7%Siem Reap 45,896 French Parish of Singapour 6,800 0.4% 0.5%Sisophon 51,439 Peter Carette 6,421 0.4% 0.3%Sub total Child welfare 343,687 20.6% 29.0% La Noria 5,250 0.3% 0.7%Friendship with Cambodia 5,097 0.3% 0.3%Schools for blind children 182,511 10.9% 14.7% Samdech Hun Sen 4,650 0.3% 0.3%Chbar Ampov 59,784 French College of Singapour 4,400 0.3% 0.5%Battambang 39,206 Global village 1,750 0.1% 0.7%Kampong Cham 50,210 Other donations (includes Her Majesty the Queen-Mother) 56,271 3.2% 3.9%Siem Reap 17,057 Total other donations 107,805 6.2% 11.9%Braille workshop Chbar Ampov 15,854Phnom Penh Thmey 400Schools for deaf children 188,359 11.3% 15.4%Chbar Ampov 77,944Battambang 27,652 Dances and shadow theater 11,696 0.7% 1.3%Kampong Cham 28,362 Massages by blind 3,190 0.2% 0.1%Siem Reap 54,400 Local sales 8,089 0.5% 1.3%Integrated classes for blind or deaf children 47,425 2.8% 4.1% Special event: Family Festival 17,494 1.0% 0.3%Primary school of Poipet 18,268 1.1% 1.6% Miscellaneous revenues 3,737 0.2% 0.1%Other assistance 46,866 2.8% 5.0% Bank interests and exchange gains 10,302 0.6% 0.3%University 6,612 Revenues on assets' sale 0 0.0% 0.3%Campaign against child-trafficking and prostitution 8,764 Total other incomes 54,508 3.1% 3.7%Advocacy 12,156Sign language committee 19,334Sub total Educational support 483,429 29.0% 40.8% Provident fund variation 21,985 1.3% 2.0%School of Arts and Culture Sisophon 25,658 1.5% 2.5%Exhibition Battambang 2,508 0.2% 0.2% Health fund variation 9,387 0.5% 0.0%Exhibition Siem Reap 3,328 0.2% 0.3%Sub total Cultural and artistic development 31,494 1.9% 3.0%Expenses of the centers 858,609 51.5% 72.8%Coordination Phnom Penh 57,805 3.5% 4.3%Family Festival 20,495 1.2% 0.0%Administrative costs Phnom Penh 43,597 2.6% 3.8%Total running expenses 980,507 59% 81%Earning 763,266 - -Intangible assets 0 0.0% 0.4%Lands 14,414 0.9% 0.0%Buildings 1,236 0.1% 13.4%Vehicules 11,750 0.7% 0.5%Office equipment 2,792 0.2% 1.2%Other assets 1,649 0.1% 0.8%Assets in progress - NBV written off assets 655,146 39.3% 2.8%Total investments 686,987 41% 19%TOTAL EXPENSES 2008 1,667,494 100% 100%INCREASE OF CASH 2008 76,279 - - TOTAL INCOMES 2008 1,743,773 100% 100%* Includes all the donations made directly to Krousar Thmey France, Krousar Thmey Switzerland and Krousar Thmey United Kingdom