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Annual Reports

Annual Reports

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 (neto) 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 635.99 Salaries – Project Manager 1,000.00
Salary Taxes 326.89 Salary Taxes 612.24
Bank Fees 16.00 Bank Fees 18.00 Bank Fees 50.58
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 (neto) 1,084.00 Private Lessons (neto) 766.00 Private Lessons (neto) 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
Salaries – Project Manager 1,000.00
Salary Taxes 839.19 Salary Taxes 794.53 Salary Taxes 780.59
Bank Fees 19.20 Bank Fees 19.20 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 (neto) 1,040.00 Private Lessons (neto) 888.00 Private Lessons (neto) 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
Administrative Expenses 162.79 Salaries – Project Manager 1,600.00
Donation Box 78.96
Salaries – Project Manager 1,000.00
Salary Taxes 747.13 Salary Taxes 768.91 Salary Taxes 1,040.21
Bank Fees 42.26 Bank Fees 19.20 Bank Fees 24.90
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 (neto) 930.00 Private Lessons (neto) 1,158.00 Private Lessons (neto) 420.00
Материали по рисуване за изложба 198.99 Art Scholarship HTB 300.00 Art Scholarship HTB 940.00
Спортна екипировка 1,200.00 Summer Vocal Camp - deposit 150.00 Salaries – Project Manager 1,600.00
Събитие „Смях с кауза" - merchandising 2,098.60 “Michelangelo and I” - preparation 801.13
Administrative Expenses 347.19 12 frames for exhibition paintings 732.00
Salaries – Project Manager 1,600.00 Legal Services 300.00    
Administrative Expenses 175.90    
Salaries – Project Manager 1,600.00    
Salary Taxes 1,076.89 Salary Taxes 998.34 Salary Taxes 988.60
Bank Fees 29.31 Bank Fees 31.74 Bank Fees 29.90
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 (neto) 300.00 Private Lessons (neto) 420.00 Private Lessons (neto) 570.00
"Предприемачество за НПО" конкурс 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
Salaries – Project Manager 1,600.00 “Music Through the Lense” – event preparation 883.36
Advertisement materials for sponsors 151.00
    Website Package Upgrade 288.00
        Salaries – Project Manager, Psychologist, National Coordinator 2,682.60
Salary Taxes 998.34 Salary Taxes 998.34 Salary Taxes 1,551.68
Bank Fees 18.50 Bank Fees 28.90 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 (neto) 980.00 Private Lessons (neto) 705.00 Private Lessons (neto) 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 Salaries – Project Manager, Psychologist 2,600.00
Salary Taxes 1,735.74 Salary Taxes 1,702.36 Salary Taxes 1,580.04
Bank Fees 52.28 Bank Fees 33.67 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 (neto) 840.00 Private Lessons (neto) 1,320.00 Private Lessons (neto) 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 Salaries – Project Manager, Psychologist 2,600.00
Salaries – Project Manager, Psychologist 2,600.00 Salary Taxes 2,124.47
Salary Taxes 1,672.30 Salary Taxes 2,295.05 Bank Fees 27.40
Bank Fees 41.40 Bank Fees 22.00
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 (neto) 1,440.00 Private Lessons (neto) 735.00 Private Lessons (neto) 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
Preparation for the Art Academy in Plovdiv – expenses for accom., transport, Kris + teacher 703.24 Administrative Expenses 215.37
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 Salary Taxes 1,147.95
Bank Fees 26.41 Bank Fees 21.80 Bank Fees 16.00
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 (neto) 360.00 Private Lessons (neto) 540.00 Private Lessons (neto) 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
Advertisement materials 134.00 Awards for Corporate Angels 269.57
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
„The Day of the Teddy Bear“ a campaign in cooperation with bTV 336.57
Advertisement materials 330.45
Salary Taxes 969.10 Salary Taxes 1,522.67 Salary Taxes 1,874.63
Bank Fees 19.20 Bank Fees 27.50 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 (neto) 1,980.00 Private Lessons (neto) 1,640.00 Private Lessons (neto) 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 Expenses for the Annual Volunteer Meeting 228.59
Administrative Expenses 708.39 Salaries–Project Manager, Psychologist and Secretary 3,090.00
Salaries – Project Manager + Tech. Secretary 2,600.00
Salary Taxes 2,176.87 Salary Taxes 1,788.11 Salary Taxes 1,932.87
Bank Fees 50.54 Bank Fees 52.80 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 (neto) 1,880.00 Private Lessons (neto) 1,130.00 Private Lessons (neto) 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 Месечни арт стипендии за двама 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
Salary Taxes 2,051.73 Salary Taxes 1,630.75 Salary Taxes 1,588.61
Bank Fees 44.20 Bank Fees 38.00 Bank Fees 45.00
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 (neto) 740.00 Private Lessons (neto) 470.00 Private Lessons (neto) 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
Administrative Expenses 446.32 Laptop Battery for one of the Talents 70.83
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
Тонер за принтер 69.00
Salaries–Project Manager, Psychologist and Secretary 2,930.00
Salary Taxes 2,486.03 Salary Taxes 1,502.76 Salary Taxes 1,295.58
Bank Fees 34.10 Bank Fees 48.40 Bank Fees 30.50
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 (neto) 294.00 Private Lessons (neto) 300.00 Private Lessons (neto) 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 (neto) 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 (neto) 2,600.00
Safety file and evacuation scheme 276.00
Administrative Expenses 269.01
Salaries–Project Manager and Secretary (neto) 2,600.00
Salary Taxes 2,110.26 Salary Taxes 1,475.13 Salary Taxes 1,741.62
Bank Fees 34.30 Bank Fees 31.00 Bank Fees 20.20
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 (neto) 1,050.00 Private Lessons (neto) 750.00 Private Lessons (neto) 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 (neto) 2,600.00 Awards for Corporate Angels 50.00 Office Rent 218.40
Office Rent 218.40 Administrative Expenses 370.54
Salaries – Project Manager, Accountant and Secretary 3,080.00 Salaries–Project Manager and Secretary (neto) 2,600.00
Administrative Expenses 180.86
Courier services 665.79
Salary Taxes 1,789.61 Salary Taxes 1,807.71 Salary Taxes 1,756.00
Bank Fees 51.20 Bank Fees 25.35 Bank Fees 48.10
Expenses 11,328.07 Expenses 8,653.61 Expenses 8,861.96
March 2021 April 2021 May 2021 /last updated: 13.05/
Donations 4,830.83 Donations 9,967.68 Donations 397.88
Private Lessons (neto) 940.00 Private Lessons (neto) 980.00 Private Lessons (neto) 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 22.15
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 (neto) 2,700.00
Travel Expenses 100.00 Salaries – Project Manager and Secretary (neto) 2,700.00
Administrative Expenses 320.25
Salaries–Project Manager and Secretary (neto) 2,700.00
Canva Platform Annual Fee 194.00
Salary Taxes 1,777.53 Salary Taxes 1,751.18 Salary Taxes
Bank Fees 33.50 Bank Fees 31.50 Bank Fees
Expenses 7,573.08 Expenses 6,142.56 Expenses coming soon