ZIMBABWE AIDS ORPHANS SOCIETY - Zimbabwen Aids-Orvot ry

34ZIMBABWE AIDS ORPHANS SOCIETY FINANCIAL STATEMENTS 2011(MFA = Ministry for Foreign Affairs in Finland)Income statement 1.1-31.12.2011 1.1-31.12.2010Ordinary activities € €IncomeSponsorship payments 125,927.83 106,989.06Support to health care 3,980.00 8,375.00Support to nutrition 10,227.25 12,580.00Support to Dzikwa Shelter 3,245.25 5,680.75MFA grant to orphans' education & general welfare 90,000.00 90,000.00MFA grant to building project - 80,000.00General support 27,614.20 15,532.55260,994.53 319,157.36ExpensesCash donations to Dzikwa for ordinary activities - 254,109.00 - 235,040.00Cash donations to building project - 12,391.00 - 126,387.00Donations in kind to Dzikwa Activity Centre - 11,931.00 - 9,590.00Cash donations to other projects - 6,000.00 - 10,573.00Travel expenses - 7,595.32 - 8,143.52Administrative expenses - 7,179.68 - 4,170.62- 299,206.00 - 393,904.14Surplus/Deficit - 38,211.47 - 74,746.78FundraisingIncomeMembership fees 7,290.00 6,020.00MFA grant to reforestation project 6,000.00 -Cash donations to building project 12,391.00 23,096.21Donations in kind to Activity Centre building project 11,931.00 9,590.00Sales income 1,281.80 4,623.20Other fundraising income 25,723.53 28,619.21ExpensesTransport of goods to Zimbabwe - 4,922.00 - 5,195.12Other expenses - 129.00 - 4,663.77Fundraising surplus/deficit 59,566.33 62,089.73Surplus/deficit for the financial year 21,354.86 - 12,657.0531