December 2016 |
January 2017 |
February 2017 |
|
|
|
|
|
|
Donations |
28,731.10 |
Donations |
970.00 |
Donations |
726.00 |
Christmas Campaign 2016 |
450.00 |
Christmas Campaign 2016 |
184.20 |
NGO License Tax |
40.00 |
Bank Fees |
22.60 |
Bank Fees |
16.00 |
Bank Fees |
16.00 |
Expenses |
472.60 |
Expenses |
200.20 |
Expenses |
56.00 |
March 2017 |
April 2017 |
May 2017 |
Donations |
649.00 |
Donations |
355.00 |
Donations |
749.85 |
Bank Fees |
16.00 |
Bank Fees |
16.00 |
Administrative Expenses |
219.69 |
Expenses |
16.00 |
Expenses |
16.00 |
Expenses |
219.69 |
June 2017 |
July 2017 |
August 2017 |
Donations |
20.00 |
Donations |
7,031.66 |
Donations |
2,200.00 |
Master Class in BG Traditional Singing *HTB |
150.00 |
Bank Fees |
16.00 |
Bank Fees |
16.00 |
Bank Fees |
16.00 |
|
|
|
|
Expenses |
166.00 |
Expenses |
16.00 |
Expenses |
16.00 |
September 2017 |
October 2017 |
November 2017 |
Donations |
260.00 |
Donations |
780.00 |
Donations |
5,799.75 |
ComiCon Bulgaria participation fees |
71.00 |
Event for the official start of HTB |
799.44 |
Private Lessons (net) |
300.00 |
3 sets of school books for the HTB |
344.70 |
Winter sport equipment for the HTB |
534.00 |
Food Vouchers for the HTB |
450.00 |
Laptop and a drawing pad for one of the HTB |
2,065.00 |
Transport and accomm. for the HTB |
785.00 |
Administrative Expenses |
147.43 |
Preparation for the official start of “The Hidden Talents of Bulgaria” |
170.00 |
Participation Fees - “Career with a Cause” |
50.00 |
Salaries – Project Manager |
1,000.00 |
Bank Fees |
16.00 |
Salaries – Project Manager |
635.99 |
Salary Taxes |
612.24 |
|
|
Salary Taxes |
326.89 |
Bank Fees |
50.58 |
|
|
Bank Fees |
18.00 |
|
|
Expenses |
2,666.70 |
Expenses |
3,149.32 |
Expenses |
2,560.25 |
December 2017 |
January 2018 |
February 2018 |
Donations |
6,227.10 |
Donations |
2,180.00 |
Donations |
2,498.68 |
Private Lessons (net) |
1,084.00 |
Private Lessons (net) |
766.00 |
Private Lessons (net) |
983.00 |
3 professional canoe paddles for the HTB |
2,532.00 |
Art materials |
151.65 |
Art materials–preparation for an exhibit |
52.87 |
Christmas campaign 2017 |
865.39 |
Christmas campaign 2017 |
76.71 |
Dance School Seminar Fee HTB |
260.00 |
Children’s Christmas Party at Razliv |
600.00 |
Administrative Expenses |
65.32 |
Food Vouchers for the HTB |
390.00 |
Administrative Expenses |
257.96 |
Accounting services |
250.00 |
Administrative Expenses |
220.00 |
Salaries – Project Manager |
1,000.00 |
Salaries – Project Manager |
1,000.00 |
Awards and diplomas for volunteers |
285.00 |
Salary TaxesBank Fees |
839.19 |
Salary Taxes |
794.53 |
Salaries – Project Manager |
1,000.00 |
Bank Fees |
19.20 |
Bank Fees |
19.20 |
Salary Taxes |
780.59 |
|
|
|
|
Bank Fees |
34.36 |
Expenses |
7,197.74 |
Expenses |
3,123.41 |
Expenses |
4,005.82 |
March 2018 |
April 2018 |
May 2018 |
Donations |
10,568.00 |
Donations |
20.00 |
Donations |
1,780.00 |
Private Lessons (net) |
1,040.00 |
Private Lessons (net) |
888.00 |
Private Lessons (net) |
605.00 |
Art materials – preparation for an exhibit |
62.10 |
Sports equipment |
594.00 |
Food Vouchers for HTB |
795.00 |
Food Vouchers for HTB |
390.00 |
Food Vouchers for HTB |
420.00 |
Art materials – preparation for an exhibit |
106.80 |
Transport Expenses for the HTB |
115.38 |
Transport Expenses for the HTB |
195.28 |
Specialized Art Literature |
74.80 |
Badges and stickers for volunteers |
244.80 |
Audio recording and guitar accessories |
164.76 |
Advertisement materials |
228.51 |
Administrative Expenses |
243.44 |
“Malkia Zograf” Art BootCamp |
420.00 |
Legal Services |
449.00 |
Salaries – Project Manager |
1,000.00 |
Specialized Art Literature |
90.83 |
Administrative Expenses |
209.39 |
Salary Taxes |
747.13 |
Administrative Expenses |
162.79 |
Salaries – Project Manager |
1,600.00 |
Bank Fees |
42.26 |
Donation Box |
78.96 |
Salary Taxes |
1,040.21 |
|
|
Salaries – Project Manager |
1,000.00 |
Bank Fees |
24.90 |
|
|
Salary Taxes |
768.91 |
|
|
|
|
Bank Fees |
19.20 |
|
|
Expenses |
3,885.11 |
Expenses |
4,802.73 |
Expenses |
5,133.61 |
June 2018 |
July 2018 |
August 2018 |
Donations |
12,367.70 |
Donations |
2,126.71 |
Donations |
2,099.71 |
Private Lessons (net) |
930.00 |
Private Lessons (net) |
1,158.00 |
Private Lessons (net) |
420.00 |
Drawing materials for an exhibition |
198.99 |
Art Scholarship HTB |
300.00 |
Art Scholarship HTB |
940.00 |
Sports equipment |
1,200.00 |
Summer Vocal Camp - deposit |
150.00 |
Salaries – Project Manager |
1,600.00 |
"Laughter with a Cause" event - merchandising |
2,098.60 |
“Michelangelo and I” - preparation |
801.13 |
Salary Taxes |
988.60 |
Administrative Expenses |
347.19 |
12 frames for exhibition paintings |
732.00 |
Bank Fees |
29.90 |
Salaries – Project Manager |
1,600.00 |
Legal Services |
300.00 |
|
|
Salary Taxes |
1,076.89 |
Administrative Expenses |
175.90 |
|
|
Bank Fees |
29.31 |
Salaries – Project Manager |
1,600.00 |
|
|
|
|
Salary Taxes |
998.34 |
|
|
|
|
Bank Fees |
31.74 |
|
|
Expenses |
7,480.98 |
Expenses |
6,247.11 |
Expenses |
3,978.50 |
September 2018 |
October 2018 |
November 2018 |
Donations |
2,570.15 |
Donations |
103.15 |
Donations |
14,198.19 |
Private Lessons (net) |
300.00 |
Private Lessons (net) |
420.00 |
Private Lessons (net) |
570.00 |
"Entrepreneurship for NGOs" competition |
150.00 |
2 Sets of School Books HTB |
372.00 |
Winter Sports Equipment |
696.00 |
Administrative Expenses |
55.50 |
“Insight” Teen Seminar Fee Varna |
290.00 |
Violin Accessories |
25.00 |
Website годишна такса |
170.75 |
Advertisement materials for sponsors |
100.00 |
HTB Mentor Training |
215.55 |
Salaries – Project Manager |
1,600.00 |
Administrative Expenses |
571.43 |
Transport and Accom. of HTB Mentors |
208.00 |
Salary Taxes |
998.34 |
Salaries – Project Manager |
1,600.00 |
“Music Through the Lense” – event preparation |
883.36 |
Bank Fees |
18.50 |
Salary Taxes |
998.34 |
Advertisement materials for sponsors |
151.00 |
|
|
Bank Fees |
28.90 |
Website Package Upgrade |
288.00 |
|
|
|
|
Salaries – Project Manager, Psychologist, National Coordinator |
2,682.60 |
|
|
|
|
Salary Taxes |
1,551.68 |
|
|
|
|
Bank Fees |
49.88 |
Expenses |
3,293.09 |
Expenses |
4,380.67 |
Expenses |
7,321.07 |
December 2018 |
January 2019 |
February 2019 |
Donations |
20,411.52 |
Donations |
7,304.00 |
Donations |
7,219.79 |
Private Lessons (net) |
980.00 |
Private Lessons (net) |
705.00 |
Private Lessons (net) |
1,295.00 |
“Insight” Teen Seminar Level II – Varna - Fee |
290.00 |
School Books for exams Part I and II |
59.70 |
School Books for exams Part III |
14.90 |
Art Scholarship |
300.00 |
Art Scholarship |
500.00 |
Awards for Volunteers |
340.80 |
Three Sports Scholarships |
300.00 |
Three Sports Scholarships |
300.00 |
Professional Dancing Shoes |
118.00 |
Transportation Expenses for participants of HTB – Insight Seminar Sofia |
90.00 |
Christmas campaign 2018 |
110.00 |
HTB Mentor Training |
247.41 |
Teambuilding |
156.78 |
Administrative Expenses |
134.37 |
Three Sports Scholarships |
300.00 |
Christmas campaign 2018 |
425.72 |
Legal Services |
370.00 |
Advertisement materials |
67.50 |
Administrative Expenses |
12.16 |
Accounting Services |
250.00 |
Administrative Expenses |
140.91 |
Advertisement materials for sponsors |
75.60 |
Salaries – Project Manager, Psychologist, National Coordinator |
2,900.00 |
Annual National Meeting of Christmas Campaign Volunteers |
487.40 |
Salaries – Project Manager, Psychologist, National Coordinator |
2,900.00 |
Bank Fees |
33.67 |
Salaries – Project Manager, Psychologist |
2,600.00 |
Salary Taxes |
1,735.74 |
Bank Fees |
33.67 |
Salary Taxes |
1,580.04 |
Bank Fees |
52.28 |
|
|
Bank Fees |
41.69 |
Expenses |
7,318.28 |
Expenses |
7,065.10 |
Expenses |
7,233.65 |
March 2019 |
April 2019 |
May 2019 |
Donations |
9,754.48 |
Donations |
8,034.54 |
Donations |
9,468.95 |
Private Lessons (net) |
840.00 |
Private Lessons (net) |
1,320.00 |
Private Lessons (net) |
1,305.50 |
School books |
24.95 |
Preparation for University exam in Plovdiv – transp., accommodation, pocket money |
347.19 |
Football player photo portfolio, HTB |
120.00 |
One Sports Scholarship |
100.00 |
One Sports Scholarship |
100.00 |
One Sports Scholarship |
100.00 |
“Insight” Teen Seminar – Three Fees |
918.00 |
Awards for the team and volunteers |
224.40 |
Awards for Corporate Angels |
300.00 |
Transp., accom., pocket money for 4 participants |
652.01 |
Administrative Expenses |
176.96 |
Administrative Expenses |
445.50 |
Annual fee for using the “Canva” advertising platform |
208.19 |
Office Laptops Repair and Upgrade |
367.00 |
Preparation – business start-up – (Award in the Best NGO Business Plan of BCNL) |
1,050.00 |
Annual National Meeting of Christmas Campaign Volunteers |
375.84 |
Salaries – Project Manager, Psychologist |
2,600.00 |
„Insight” Teen Seminar Fees |
420.00 |
Administrative Expenses |
158.08 |
Salary Taxes |
2,295.05 |
Salaries – Project Manager, Psychologist |
2,600.00 |
Salaries – Project Manager, Psychologist |
2,600.00 |
Bank Fees |
22.00 |
Salary Taxes |
2,124.47 |
Salary Taxes |
1,672.30 |
|
|
Bank Fees |
27.40 |
Bank Fees |
41.40 |
|
|
|
|
Expenses |
7,590.77 |
Expenses |
7,452.60 |
Expenses |
8,492.87 |
June 2019 |
July 2019 |
August 2019 |
Donations |
9,708.88 |
Donations |
3,146.34 |
Donations |
6,627.89 |
Private Lessons (net) |
1,440.00 |
Private Lessons (net) |
735.00 |
Private Lessons (net) |
810.00 |
One Sports scholarship |
100.00 |
One Sports scholarship |
100.00 |
One Sports scholarship |
100.00 |
Summer Inter Football Camp fee |
675.00 |
“The Bridge” summer camp equipment |
313.60 |
Driving course for Dany Ivanova |
750.00 |
Application fees for Art Academy, Plovdiv |
200.00 |
Inter Football Camp extra accommodation Radoslav |
40.00 |
Psychologist – recruitment service |
100.00 |
Legal services |
200.00 |
“The Bridge” summer camp - fees for 4 participants. Transport, food, accom. expenses, pocket money |
736.60 |
Domain renewal in Superhostin.bg |
170.75 |
Preparation for “Laughter with a Cause” Event |
54.72 |
Office space renт |
90.00 |
Administrative Expenses |
20.88 |
Fees for publication of AFR |
40.00 |
Pictures for sponsors and partners |
78.60 |
Salaries – Project Manager |
1,600.00 |
Preparation of an exhibit (target donation) |
894.85 |
Legalized translation of official documents |
152.24 |
Salary Taxes |
1,147.95 |
Preparation for the Art Academy in Plovdiv – expenses for accom., transport, Kris + teacher |
703.24 |
Administrative Expenses |
215.37 |
Bank Fees |
16.00 |
Laptop adapter |
23.00 |
Visit the 4 new participants in the HTB |
267.75 |
|
|
Administrative Expenses |
293.61 |
Psychologist – recruitment service |
100.00 |
|
|
Salaries – Project Manager |
1,600.00 |
Salaries – Project Manager |
1,600.00 |
|
|
Salary Taxes |
1,263.38 |
Salary Taxes |
1,114.56 |
|
|
Bank Fees |
26.41 |
Bank Fees |
21.80 |
|
|
Expenses |
7,514.21 |
Expenses |
5,565.52 |
Expenses |
4,715.58 |
September 2019 |
October 2019 |
November 2019 |
Donations |
2,700.12 |
Donations |
2,203.78 |
Donations |
12,720.91 |
Private Lessons (net) |
360.00 |
Private Lessons (net) |
540.00 |
Private Lessons (net) |
1,530.00 |
Zbrush online course – 3D animation, Steven |
480.00 |
Sports scholarships (September + October) |
600.00 |
Art scholarship – Daniel |
100.00 |
Art materials, Steven HTB |
46.24 |
One Art scholarship – Steven |
100.00 |
Three Sports scholarships |
300.00 |
ComiCon Bulgaria participation fees, participant + attendant |
110.00 |
Sports equipment, triplets |
600.00 |
Food Vouchers for the HTB |
270.00 |
ComiCon expenses for Steven (transport, accommodation, food) |
179.79 |
Geography exam preparation – school books, triplets HTB |
91.60 |
Geography exam preparation – school books, triplets HTB |
59.28 |
Software services |
15.00 |
Santa Clause costume |
75.00 |
Table tennis equipment, HTB |
252.09 |
Administrative Expenses |
491.42 |
Awards for Corporate Angels |
216.00 |
HTB Mentor Training Preparation (materials, transport, food, accom. – mentors) |
518.34 |
Salaries – Project Manager |
1,600.00 |
Administrative Expenses |
317.30 |
Administrative Expenses |
548.67 |
Salary Taxes |
969.10 |
Advertisement materials |
134.00 |
Awards for Corporate Angels |
269.57 |
Bank Fees |
19.20 |
Developing a product with a cause - Award in The Best NGO Business Plan of BCNL (target donation) |
42.00 |
Developing a product with a cause - Award in The Best NGO Business Plan of BCNL (target donation) |
4,572.00 |
|
|
Office space rent |
105.00 |
Video shooting expenses, Coca-Cola and Foodpanda |
183.44 |
|
|
Salaries – Project Manager + Tech. Secretary |
2,600.00 |
Salaries – Project Manager + Tech. Secretary |
2,600.00 |
|
|
Salary Taxes |
1,522.67 |
„The Day of the Teddy Bear“ a campaign in cooperation with bTV |
336.57 |
|
|
Bank Fees |
27.50 |
Advertisement materials |
330.45 |
|
|
|
|
Salary Taxes |
1,874.63 |
|
|
|
|
Bank Fees |
54.96 |
Expenses |
4,270.75 |
Expenses |
6,971.07 |
Expenses |
13,800.00 |
December 2019 |
January 2020 |
February 2020 |
Donations |
14,453.82 |
Donations |
6,174.26 |
Donations |
20,905.86 |
Private Lessons (net) |
1,980.00 |
Private Lessons (net) |
1,640.00 |
Private Lessons (net) |
1,580.00 |
Three Sports scholarships |
300.00 |
Three Sports scholarships |
300.00 |
Three Sports scholarships |
300.00 |
Art scholarship + art materials |
200.00 |
Art scholarship – Daniel HTB |
100.00 |
Art scholarship – Daniel HTB |
100.00 |
Prom expenses, triplets HTB |
630.00 |
Application fees – medical examination |
240.00 |
Exchanging wrong size Christmas presents |
158.35 |
Food vouchers for the HTB |
360.00 |
Food vouchers for the HTB |
375.00 |
Food vouchers for the HTB |
375.00 |
“Insight” Seminar, participation expenses |
240.02 |
Football shoes – Radoslav HTB |
104.25 |
Advertising Materials |
374.40 |
Art materials |
114.49 |
Legal Services |
912.00 |
Legal Services |
360.00 |
Christmas Campaign 2019 missing gifts + fuel |
2,815.73 |
Administrative Expenses |
513.94 |
Administrative Expenses |
883.14 |
Shirts and notebooks for the Christmas Campaign volunteers |
2,103.60 |
Office Space Rent |
100.00 |
Sports Equipment - Football |
27.40 |
HTB Mentors – Psychologist consultations + training course |
890.00 |
Salaries – Project Manager + Tech. Secretary |
2,600.00 |
Awards for the Corporate Angels |
180.00 |
Business activity development (target donation by BCNL and Henkel) |
5,022.00 |
Salary Taxes |
1,788.11 |
Expenses for the Annual Volunteer Meeting |
228.59 |
Administrative Expenses |
708.39 |
Bank Fees |
52.80 |
Salaries–Project Manager, Psychologist and Secretary |
3,090.00 |
Salaries – Project Manager + Tech. Secretary |
2,600.00 |
|
|
|
|
Salary Taxes |
2,176.87 |
|
|
Salary Taxes |
1,932.87 |
Bank Fees |
50.54 |
|
|
Bank Fees |
47.37 |
Expenses |
20,191.64 |
Expenses |
8,726.10 |
Expenses |
9,637.12 |
March 2020 |
April 2020 |
May 2020 |
Donations |
23,586.55 |
Donations |
2,545.14 |
Donations |
490.43 |
Private Lessons (net) |
1,880.00 |
Private Lessons (net) |
1,130.00 |
Private Lessons (net) |
680.00 |
Food vouchers for the HTB |
360.00 |
Food vouchers for the HTB |
345.00 |
Food vouchers for the HTB |
435.00 |
Prom costumes for three students |
1,709.85 |
Three Sports scholarships |
300.00 |
Three Sports scholarships |
300.00 |
Expenses for the Annual Volunteer Meeting |
1,073.68 |
Two Monthly Art Scholarships |
200.00 |
Two Monthly Art Scholarships |
150.00 |
Three Sports scholarships |
300.00 |
Creation of a new website for the NGO |
1,680.00 |
Administrative Expenses |
86.27 |
Two Monthly Art Scholarships |
250.00 |
A Birthday Present for one of the talents - Football |
45.40 |
Moving into a New Office |
144.00 |
Administrative Expenses |
260.03 |
Laptop Charger |
30.90 |
Laptop Repair |
122.00 |
Canva and SurveyMonkey fees |
274.17 |
Administrative Expenses |
117.96 |
Travel Expenses |
100.00 |
Advertising Materials |
249.60 |
Cake and Decoration for a Birthday |
48.00 |
Office Chair |
149.98 |
Awards for the Corporate Angels |
300.00 |
Udemy Online Art Course |
22.39 |
Office Rent Deposit |
240.00 |
BCNL Educational Program Fees |
140.00 |
Salaries–Project Manager, Psychologist and Secretary |
2,660.00 |
Salaries–Project Manager, Psychologist and Secretary |
2,860.00 |
Salaries–Project Manager, Psychologist and Secretary |
3,310.00 |
Bank Fees |
1,630.75 |
Salary Taxes |
1,588.61 |
Salary Taxes |
2,051.73 |
Bank Fees |
38.00 |
Bank Fees |
45.00 |
Bank Fees |
44.20 |
|
|
|
|
Expenses |
12,203.26 |
Expenses |
8,248.40 |
Expenses |
6,900.86 |
June 2020 |
July 2020 |
August 2020 |
Donations |
4,666.94 |
Donations |
3,171.75 |
Donations |
3,090.39 |
Private Lessons (net) |
740.00 |
Private Lessons (net) |
470.00 |
Private Lessons (net) |
230.00 |
Three Sports scholarships |
300.00 |
Two Monthly Art Scholarships |
100.00 |
Three Sports scholarships |
300.00 |
Two Monthly Art Scholarships |
150.00 |
Three Sports scholarships |
300.00 |
Two Monthly Art Scholarships |
150.00 |
Food vouchers for the HTB |
435.00 |
Food vouchers for the HTB |
465.00 |
Office rent |
175.20 |
Presents for the Graduating Students, their Trainer, Mentor and Teachers |
334.40 |
University Tax – 1st Semester in Varna Free University for one of the Talents |
1,290.00 |
Website Hosting and Domain |
197.75 |
Football game tickets for one of the Talents |
30.00 |
Office rent |
240.00 |
Administrative Expenses |
39.45 |
Travel, food and accommodation expenses |
214.00 |
Administrative Expenses |
271.89 |
Travel Expenses |
50.00 |
Yearly Cash Register Fee |
130.00 |
Prom Shoes for one of the Talents |
69.00 |
Salaries–Project Manager and Tech. Secretary |
2,600.00 |
Office rent |
240.00 |
Travel Expenses |
63.22 |
Salary Taxes |
1,295.58 |
Administrative Expenses |
446.32 |
Laptop Battery for one of the Talents |
70.83 |
Bank Fees |
30.50 |
Work Desk and Bin |
102.49 |
University equipment for a Veterinary |
211.00 |
|
|
Spare Office Keys |
33.00 |
Salaries–Project Manager, Psychologist and Secretary |
2,733.00 |
|
|
Visiting high-school graduates for their Prom |
85.00 |
Salaries–Project Manager, Psychologist and Secretary |
2,733.00 |
|
|
Printer toner |
69.00 |
Salary Taxes |
1,502.76 |
|
|
Salaries–Project Manager, Psychologist and Secretary |
2,930.00 |
Bank Fees |
48.40 |
|
|
Salary Taxes |
2,486.03 |
|
|
|
|
Bank Fees |
34.10 |
|
|
|
|
Expenses |
8,759.34 |
Expenses |
8,355.10 |
Expenses |
5,068.48 |
September 2020 |
October 2020 |
November 2020 |
Donations |
1,367.65 |
Donations |
122.75 |
Donations |
12,372.53 |
Private Lessons (net) |
294.00 |
Private Lessons (net) |
300.00 |
Private Lessons (net) |
900.00 |
Monthly Art Scholarships |
100.00 |
Monthly Art Scholarships |
150.00 |
Monthly Art Scholarships |
100.00 |
Office rent |
218.40 |
Art Supplies |
192.12 |
Table Tennis Equipment |
274.00 |
Transport Expenses |
100.00 |
Three pairs of football shoes |
327.00 |
Psychologist – Mentor Consultations |
225.00 |
Administrative Expenses |
210.34 |
Math school books for exam |
54.40 |
Product creation |
327.00 |
First day of university |
164.37 |
Food vouchers for the HTB |
390.00 |
Awards for Corporate Angels |
96.00 |
Fire Extinguisher |
89.90 |
Awards for the Teachers and Mentors |
172.80 |
Office Rent |
218.40 |
Awards for Sponsors |
60.00 |
Awards for the Corporate Angels |
96.00 |
Legal Services |
180.00 |
Salaries–Project Manager and Secretary (net) |
2,600.00 |
Video creation for “Laughter with a Cause” |
390.00 |
Administrative Expenses |
278.68 |
Office Building Clean-up Month Ex. For 3 months |
42.00 |
Office rent |
218.40 |
Salaries–Project Manager and Secretary (net) |
2,600.00 |
Salary Taxes |
2,110.26 |
Safety file and evacuation scheme |
276.00 |
Salary Taxes |
1,741.62 |
Bank Fees |
34.30 |
Administrative Expenses |
269.01 |
Bank Fees |
20.20 |
|
|
Salaries–Project Manager and Secretary (net) |
2,600.00 |
|
|
|
|
Salary Taxes |
1,475.13 |
|
|
|
|
Bank Fees |
31.00 |
|
|
Expenses |
6,026.57 |
Expenses |
6,941.86 |
Expenses |
4,360.90 |
December 2020 |
January 2021 |
February 2021 |
Donations |
20,080.77 |
Donations |
3,412.42 |
Donations |
19,494.82 |
Private Lessons (net) |
1,050.00 |
Private Lessons (net) |
750.00 |
Private Lessons (net) |
870.00 |
Monthly Art Scholarships |
200.00 |
Monthly Art Scholarships |
200.00 |
Monthly Art Scholarships |
200.00 |
Office Rent |
218.40 |
Psychologist – Mentor Consultations |
475.00 |
Psychologist – Mentor Consultations |
332.00 |
Psychologist – Mentor Consultations |
227.89 |
Christmas Campaign Expenses |
894.40 |
Art Supplies |
92.95 |
Missing presents and items for general use – Christmas Campaign |
1,104.54 |
Books |
26.90 |
Fees, Transport, Accomm. for two for the Preparatory Courses for the Academy |
643.99 |
Product creation |
3,801.45 |
Art Supplies |
51.70 |
Food Vouchers and Air Conditioner for Mariana Pencheva’s Family |
1,500.00 |
Administrative Expenses |
284.98 |
Windows Installing + repair of donated laptops |
227.50 |
Awards for Corporate Angels |
229.98 |
Salaries–Project Manager and Secretary (net) |
2,600.00 |
Awards for Corporate Angels |
50.00 |
Office Rent |
218.40 |
Salary Taxes |
1,789.61 |
Office Rent |
218.40 |
Administrative Expenses |
370.54 |
Bank Fees |
51.20 |
Salaries – Project Manager, Accountant and Secretary (net) |
3,080.00 |
Salaries–Project Manager and Secretary (net) |
2,600.00 |
|
|
Administrative Expenses |
180.86 |
Salary Taxes |
1,756.00 |
|
|
Courier services |
665.79 |
Bank Fees |
48.10 |
|
|
Salary Taxes |
1,807.71 |
|
|
|
|
Bank Fees |
25.35 |
|
|
Expenses |
11,328.07 |
Expenses |
8,653.61 |
Expenses |
8,861.96 |
March 2021 |
April 2021 |
May 2021 |
Donations |
4,830.83 |
Donations |
9,967.68 |
Donations |
1,932.30 |
Private Lessons (net) |
940.00 |
Private Lessons (net) |
980.00 |
Private Lessons (net) |
830.00 |
Art Scholarship |
100.00 |
Scholarship |
100.00 |
Psychologist – Mentor Consultations |
147.00 |
Psychologist – Mentor Consultations |
248.00 |
Psychologist – Mentor Consultations |
116.00 |
Administrative Expenses |
323.22 |
Fees, Transport, Accomm. for two for the Preparatory Courses for the Academy |
241.00 |
Fees, Transport, Accomm. for two for the Preparatory Courses for the Academy |
220,61 |
Office Rent |
218.40 |
Legal Services |
500.40 |
Administrative Expenses |
143,27 |
Travel Expenses |
100.00 |
Darpazar.com Platform Fee |
200.00 |
Travel Expenses |
100.00 |
Bills /December-March/ |
42.00 |
Office Rent |
218.40 |
Office Rent |
218.40 |
Salaries–Project Manager and Secretary (net) |
2,700.00 |
Travel Expenses |
100.00 |
Salaries – Project Manager and Secretary (net) |
2,700.00 |
Art Materials |
34.25 |
Administrative Expenses |
320.25 |
Salary Taxes |
1,751.18 |
Coffee Machine |
179.00 |
Salaries–Project Manager and Secretary (net) |
2,700.00 |
Bank Fees |
31.50 |
Plaques and gifts for sponsors |
307.67 |
Canva Platform Annual Fee |
194.00 |
|
|
InterCamp Academy Participation Fees for three kids |
2,085.00 |
Salary Taxes |
1,777.53 |
|
|
Preparatory Art Course for applying to the National Art University in Sofia |
219.00 |
Bank Fees |
33.50 |
|
|
Charity Event Preparation |
119.98 |
|
|
|
|
Salary Taxes |
1,741.43 |
|
|
|
|
Bank Fees |
31.50 |
Expenses |
7,573.08 |
Expenses |
6,142.56 |
Expenses |
8,860.05 |
June 2021 |
|
July 2021 |
|
August 2021 |
|
Donations |
1,321.84 |
Donations |
23,828.32 |
Donations |
1,333.64 |
Private Lessons (net) |
690.00 |
Private Lessons (net) |
860.00 |
Private Lessons (net) |
560.00 |
Psychologist – Mentor Consultations |
182.00 |
Statuettes for teachers and mentors of high school graduates |
663.60 |
Zero Waste trainings for the Henkel Sustainable Development Competition for 20 schools |
10,000.00 |
Administrative Expenses |
223.21 |
Psychologist – Mentor Consultations |
117.00 |
Administrative Expenses |
32.52 |
Office Rent |
180.00 |
Office Rent |
180.00 |
Office Rent |
180.00 |
Public Transportation Cards |
100.00 |
Administrative Expenses |
314.22 |
Annaul Fee for Domain and Hosting |
437.75 |
Presents for Sponsors |
35.97 |
Public Transportation Cards |
100.00 |
Insight Seminar Accommodation |
486.09 |
Art Materials |
86.05 |
Insight Seminar - Pocket money for three participants |
240.00 |
Insight Seminar II Fee |
540.00 |
Presents for a Graduate from the Program |
152.90 |
Salaries–Project Manager and Secretary (net) |
2,700.00 |
Salaries–Project Manager and Secretary (net) |
2,700.00 |
Insight Seminar - travel, accomodation, pocket money for 3 participants |
371.89 |
Insight Seminar Fees for three participants |
960.00 |
Salary Taxes |
1,603.99 |
Attending a Graduate in Gabrovo |
110.09 |
Other Expenses for Insight Seminar Participations |
203.11 |
Bank Taxes |
232.20 |
End of School Year Team Gathering |
84.90 |
Expenses for preparation for the charity event "Endless" - Poetry Book |
274.42 |
|
|
Salaries–Project Manager and Secretary (net) |
2,700.00 |
Math Book |
6.00 |
|
|
Salary Taxes |
2,661.83 |
Salary Taxes |
1,759.36 |
|
|
Bank Taxes |
32.70 |
Salary Taxes |
34.24 |
|
|
Expenses |
7,611.54 |
Expenses |
8,411.95 |
Expenses |
16,772.55 |
September 2021 |
|
October 2021 |
|
November 2021 |
|
Donation |
2,287.32 |
Donation |
6,207.79 |
Donation |
39,788.15 |
Private Lessons (net) |
440.00 |
Private Lessons (net) |
350.00 |
Private Lessons (net) |
1098.00 |
Talent's visit in Sofia - travel expenses and pocket money /Mony/ |
152.76 |
Administrative Expenses |
210.61 |
Psychologist – Mentor Consultations |
492.91 |
Administrative Expenses |
198.87 |
Psychologist – Mentor Consultations |
180.00 |
Administrative Expenses |
647.11 |
Office Rent |
218.40 |
Art Materials |
187.26 |
Office Rent |
218.40 |
Two annual cards for public transport - official |
730.00 |
University Fees for New Bulgarian University |
1,800.00 |
Student scholarship |
300.00 |
Art Materials |
147.77 |
Water, Electricity Bills for 5 months |
500.00 |
Plaques and statuettes for sponsors |
1,007.78 |
Modern ballet lessons for 3 participants |
39.00 |
Office Rent |
218.40 |
"My World. Dream Diary." units ordered from Orange |
547.52 |
Salaries–Project Manager and Secretary (net) |
2,700.00 |
Fee for football training for a month for 3 participants in Veliko Tarnovo |
60.00 |
Salaries–Project Manager and Secretary (net) |
2,700.00 |
Salary Taxes |
2,321.40 |
Table tennis rubbers |
285.02 |
Salary Taxes |
1,592.21 |
Bank Taxes |
31.50 |
Monthly Student Scholarship - Steven |
300.00 |
Bank Taxes |
27.00 |
|
|
Funding of schools under a Sustainable Development Project /targeted donation from Henkel Bulgaria for 8 schools/ |
9,974.80 |
|
|
|
|
Visit of a candidate student in Sofia - travel, accomodation, pocket money, etc. expenses |
373.77 |
|
|
|
|
Preparation for the "Dream Diary" charity event |
193.77 |
|
|
|
|
Salaries–Project Manager and Secretary (net) |
2,700.00 |
|
|
|
|
Salary Taxes |
1,596.05 |
|
|
|
|
Bank Taxes |
52.05 |
|
|
Expenses |
6,979.70 |
Expenses |
18,981.73 |
Expenses |
8,530.93 |
December 2021 |
|
January 2022 |
|
February 2022 |
|
Donation |
52,728.54 |
Donation |
35,241.32 |
Donation |
12,622.63 |
Private Lessons (net) |
1,480.00 |
Private Lessons (net) |
1,444.00 |
Private Lessons (net) |
1,373.00 |
Scholarships for 2 participants |
510.00 |
Scholarships for 2 participants |
510.00 |
Scholarships for 2 participants |
510.00 |
Office Rent |
218.40 |
Guitar adapter |
45.00 |
University fee |
1,900.00 |
Psychologist /net/ |
270.00 |
Table tennis equipment |
497.50 |
Hairdressing course fee |
1,220.00 |
Administrative Expenses |
121.08 |
Psychologist /net/ |
180.00 |
Accountant services 2021 |
500.00 |
Zero Waste school training to Henkel funding |
2,000.00 |
Office Rent |
218.40 |
Annual membership fee at darpazar.bg |
300.00 |
Agency for Quality of Social Services licensing fee |
55.00 |
Agency for Quality of Social Services licensing fee |
104.00 |
Plaques for sponsors |
675.60 |
Technique for guitar |
39.00 |
Administrative Expenses |
651.16 |
Psychologist /net/ |
160.00 |
Missing/Wrong Gifts for Christmas Campaign 2021 |
451.65 |
Purchase of basic needs for 15 social services from the Christmas campaign 2021 from MobiSystems' targeted donation |
12,739.71 |
Business activity - expenses |
745.60 |
Salaries–Project Manager and Secretary (net) |
2,700.00 |
Salaries–Project Manager and Secretary (net) |
2,700.00 |
Salaries–Project Manager and Secretary (net) |
2,800.00 |
Salary Taxes |
1,830.98 |
Art Materials and Textbooks |
224.19 |
Office Rent |
218.40 |
Bank Taxes |
43.05 |
Salary Taxes |
1,739.76 |
Administrative Expenses |
816.23 |
|
|
Bank Taxes |
49.05 |
Salary Taxes |
1,345.62 |
|
|
|
|
Bank Taxes |
47.80 |
Expenses |
9,719.16 |
Expenses |
21,102.77 |
Expenses |
12,612.25 |
March 2022 |
|
April 2022 |
|
May 2022 |
|
Donation |
24,372.66 |
Donation |
16,869.22 |
Donation |
6,345.58 |
Private Lessons (net) |
1,429.00 |
Private Lessons (net) |
1,690.00 |
Private Lessons (net) |
1168.00 |
Scholarships for 2 participants |
510.00 |
Scholarships for 2 participants |
510.00 |
Scholarships for 2 participants |
510.00 |
Office Rent |
218.40 |
Psychologist (net) /mentoring consultations, team building, training for mentors and talents/ |
1,419.00 |
Sales commission - Bulgarian Center for Non-Profit Law |
2,400.00 |
Psychologist /net/ |
110.00 |
Development of business activity |
3,433.20 |
Psychologist - mentoring consultations |
110.00 |
Administrative Expenses |
329.23 |
Administrative Expenses |
622.32 |
Administrative Expenses |
247.25 |
Annual meeting of the volunteers |
1,542.50 |
Office Rent |
218.40 |
Office Rent |
218.40 |
Gathering of talents and mentors |
1,450.69 |
Universal lateral positioning system for a child with a disability - Varna |
1,473.78 |
Blankets (a targeted donation to a home for disabled adults by Experian) |
1,736.59 |
Dryer for a social service from a targeted donation |
1,149.00 |
Rent of a hall for the training of mentors and talents |
209.00 |
Guitar Items - Marian |
137.00 |
Salaries–Project Manager and Secretary (net) |
2,800.00 |
Salaries–Project Manager and Secretary (net) |
2,800.00 |
Salaries–Project Manager and Secretary (net) |
2,800.00 |
Salary Taxes |
1,839.50 |
Salary Taxes |
2,246.80 |
Salary Taxes |
1,784.68 |
Bank Taxes |
57.80 |
Bank Taxes |
26.40 |
Bank Taxes |
26.40 |
Expenses |
11,436.12 |
Expenses |
14,648.90 |
Expenses |
11,138.32 |
June 2022 |
|
July 2022 |
|
August 2022 |
|
Donation (22,000 - targeted donation from Henkel for competition for schools) |
22,320.41 |
Donation |
8,121.87 |
Donation (10,000 - targeted donation for a student abroad - EGT) |
13,991 |
Private Lessons (net) |
1231.00 |
Private Lessons (net) |
1,449.00 |
Private Lessons (net) |
436.00 |
Office Rent |
262.08 |
University fees for 3 participants |
5,700.00 |
Scholarships for 2 participants |
210.00 |
Psychologist /net/ |
200.00 |
Scholarship + guitar stand |
237.00 |
Sports psychologist |
668.94 |
Scholarship for 1 participant |
210.00 |
Psychologist /net/ |
80.00 |
Psychologist - mentoring consultations |
16.,00 |
Administrative Expenses |
110.56 |
Henkel Contest - Zero Waste |
5,000.00 |
Henkel Contest - Zero Waste |
5,000.00 |
Insight Seminar - travel, accomodation, pocket money for 2 participants |
1,266.69 |
Administrative Expenses |
584.85 |
Administrative Expenses |
97.30 |
Salaries–Project Manager and Secretary (net) |
2,800.00 |
Office Rent |
222.72 |
Office Rent |
266.40 |
Salary Taxes |
1,806.50 |
Rewards for sponsors and partners |
778.80 |
Superhosting - domain and hosting |
539.75 |
Bank Taxes |
20.40 |
Event (Mentors and Talents) |
581.96 |
Salaries–Project Manager and Secretary (net) |
2,800.00 |
|
|
Salaries–Project Manager and Secretary (net) |
2,800.00 |
Salary Taxes |
1,782.76 |
|
|
Salary Taxes |
2,458.43 |
Bank Taxes |
24.40 |
|
|
Bank Taxes |
28.80 |
|
|
Expenses |
7,907.23 |
Expenses |
19,921.56 |
Expenses |
11,985.55 |
September 2022 |
|
October 2022 |
|
November 2022 |
|
Donation |
7,719.20 |
Donation |
10,229.69 |
Donation |
40,909.00 |
Private Lessons (net) |
462.00 |
Private Lessons (net) |
888.00 |
Private Lessons (net) |
3,622.99 |
Scholarships for 3 students + dormitory for 1 |
2,191.40 |
7 scholarships |
3,110.00 |
7 scholarships |
3,110.00 |
Office Rent |
266.40 |
Psychologist (net) /mentoring consultations, team building, training for mentors and talents/ |
872.00 |
Psychologist - mentoring consultations + training |
1,140.00 |
Sports psychologist (travel) |
1,995.77 |
Annual meeting - mentors and talents (42 participants - transport, food, accommodation) |
5,195.33 |
Sports psychologist consultations |
408.00 |
Participation in Sofia Open 2022 |
244.72 |
Tennis tournament in Istanbul - Valeria G. |
458.24 |
Second Tennis Tournament in Istanbul - Valeria G. |
356.94 |
Art Materials |
31.98 |
Sports psychologist consultations |
336.00 |
Educational materials and tools for talents |
775.71 |
Administrative Expenses |
330.71 |
Administrative Expenses |
321.31 |
Mentoring meetings - fuel consumption |
219.41 |
Annual gathering - mentors and talents |
1,927.00 |
Office Rent |
266.40 |
Participation in Insight 2 seminar - Ani and the Artist |
1,782.93 |
Annual cards for public transport - official |
620.00 |
Хенкел конкурс - 5 наградени училища |
9,902.00 |
Office Rent and rental of a point for a Christmas campaign in Smolyan |
366.40 |
Henkel Contest - Zero Waste |
2,000.00 |
Salaries–Project Manager and Secretary (net) |
3,500.00 |
Salaries - Manager, Secretary and Administrative Assistant /net/ |
4,700.00 |
Salaries–Project Manager and Secretary (net) |
2,800.00 |
Salary Taxes |
2,015.09 |
Plaques and prizes for sponsors |
45.40 |
Salary Taxes |
839.95 |
Bank Taxes |
60.36 |
Administrative Expenses |
671.88 |
Bank Taxes |
31.26 |
|
|
Salary Taxes |
2,787.62 |
|
|
|
|
Bank Taxes |
60.20 |
Expenses |
13,741.19 |
Expenses |
26,924.73 |
Expenses |
20,047.00 |
December 2022 |
|
January 2023 |
|
February 2023 |
|
Donation |
79,723.50 |
Donation |
20,949.67 |
Donation |
11,053.19 |
Private Lessons (net) |
2,816.00 |
Private Lessons (net) |
3,989.00 |
Private Lessons (net) |
3,438.00 |
10 scholarships |
3,740.00 |
9 scholarships |
3,430.00 |
7 scholarships |
|