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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 (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 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 (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
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 (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
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 (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
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 (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
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 (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 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 (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 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 (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
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 (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
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 (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 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 (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
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 (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
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
Printer toner 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 (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
Safety file and evacuation scheme 276.00
Administrative Expenses 269.01
Salaries–Project Manager and Secretary (net) 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 (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
Office Rent 218.40 Administrative Expenses 370.54
Salaries – Project Manager, Accountant and Secretary (net) 3,080.00 Salaries–Project Manager and Secretary (net) 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
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 Coffee Machine 179.00
Plaques and gifts for sponsors 307.67
InterCamp Academy Participation Fees for three kids 2,085.00
Salaries–Project Manager and Secretary (net) 2,700.00 Preparatory Art Course for applying to the National Art University in Sofia 219.00
Canva Platform Annual Fee 194.00 Charity Event Preparation 119.98
Salary Taxes 1,777.53 Salary Taxes 1,751.18 Salary Taxes 1,741.43
Bank Fees 33.50 Bank Fees 31.50 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
Attending a Graduate in Gabrovo 110.09 Other Expenses for Insight Seminar Participations 203.11
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 Salary Taxes 1,603.99
Bank Taxes 32.70 Salary Taxes 34.24 Bank Taxes 232.20
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
Fee for football training for a month for 3 participants in Veliko Tarnovo 60.00
Table tennis rubbers 285.02
Monthly Student Scholarship - Steven 300.00
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 Salaries–Project Manager and Secretary (net) 2,700.00 Salaries–Project Manager and Secretary (net) 2,700.00
Salary Taxes 2,321.40 Salary Taxes 1,596.05 Salary Taxes 1,592.21
Bank Taxes 31.50 Bank Taxes 52.05 Bank Taxes 27.00
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
Office Rent 218.40
Art Materials and Textbooks 224.19 Administrative Expenses 816.23
Salary Taxes 1,830.98 Salary Taxes 1,739.76 Salary Taxes 1,345.62
Bank Taxes 43.05 Bank Taxes 49.05 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) 1736,59
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 160,00
Administrative Expenses 110,56 Henkel Contest - Zero Waste 5 000,00 Henkel Contest - Zero Waste 5 000,00
Administrative Expenses 584,85 Administrative Expenses 97,30
Insight Seminar - travel, accomodation, pocket money for 2 participants 1 266,69 Office Rent 222,72 Office Rent 266,40
Salaries–Project Manager and Secretary (net) 2 800,00 Rewards for sponsors and partners 778,80 Superhosting - domain and hosting 539,75
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 1 806,50 Salary Taxes 2 458,43 Salary Taxes 1 782,76
Bank Taxes 20,40 Bank Taxes 28,80 Bank Taxes 24,40
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
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
Plaques and prizes for sponsors 45,40
Salaries–Project Manager and Secretary (net) 2 800,00 Administrative Expenses 671,88
Salary Taxes 839,95 Salary Taxes 2 015,09 Salary Taxes 2 787,62
Bank Taxes 31,26 Bank Taxes 60,36 Bank Taxes 60,20
Expenses 13 741,19 Expenses 26 924,73 Expenses 20 047
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 Private Lessons (net) 3438,00
10 scholarships 3 740,00 9 scholarships 3 430 7 scholarships 3110,00
Office Rent 399,60 Psychologist and sports psychologist 1 236 Psychologist - mentoring consultations + training 520,00
Sports psychologist - consultations with 2 athletes 432,00 Basic Needs for Social Services by Donation - MobiSystems and Ubisoft Sofia 18 628,39 Sports psychologist consultations 732,00
Psychologist - mentoring consultations 628,24 Missing Christmas gifts 138,98 Sports equipment + equipment for a musician 396,13
Sports equipment, music equipment, art materials and textbooks 981,61 Educational materials, tools and equipment for the participants 1446,92 Advertising materials 833,85
Hairdressing course - Ani 1 700,00 Administrative Expenses 506,05 Semester fees per 5 students 6575,00
Mentoring meetings - fuel consumption 529,82 Office Rent 266,40 Office Rent 273,00
Gifts for volunteers 507,16 Annual Gathering of the volunteers 238,00 Annual Gathering of the volunteers 539,20
Missing Christmas presents to the campaign 486,99 Salaries - Manager, Secretary, Administrative Assistant and Accountant /net/ 5442,11 Awards and plaques for 16 sponsors and partners 1158,18
Talent's visit to Sofia 164,60
Administrative Expenses 965,58 Making products with a cause 561,60 Administrative Expenses 864,18
Salaries - Manager, Secretary and Administrative Assistant /net/ 3 881,81 Gifts for sponsors and partners 46,50 Salaries–Project Manager and Secretary (net) 2085,61
Salary Taxes 2 749,69 Salary Taxes 4083,24 Salary Taxes 2025,90
Bank Taxes 77,36 Bank Taxes 79,90 Bank Taxes 59,10
Expenses 20 060,46 Expenses 40 093 Expenses 22 610,15
March 2023 April 2023 May 2023
Donation
Private Lessons (net)
Scholarships
Office Rent
Sports psychologist - consultations with 2 athletes
Psychologist - mentoring consultations
Administrative Expenses
Salaries–Project Manager and Secretary (net)
Salary Taxes
Bank Taxes
Expenses /coming soon/