|
|
|
2010 |
|
2009 |
ASSETS |
|
CHF |
|
CHF |
|
|
|
|
|
Liquid Capital |
|
|
|
|
Liquid Capital |
|
216'141.60 |
|
220'647.75 |
Cash |
|
10'252.10 |
|
911.05 |
Post cheque account 40-169723-8 |
|
205'889.50 |
|
219'736.70 |
|
|
|
|
|
Other Money |
|
638.45 |
|
638.45 |
Debit withdrawal tax |
|
638.45 |
|
638.45 |
|
|
|
|
|
|
|
216'780.05 |
|
221'286.20 |
|
|
|
|
|
Property |
|
|
|
|
Property |
|
0.00 |
|
130.00 |
Office equipment |
|
0.00 |
|
130.00 |
|
|
|
|
|
|
|
|
0.00
|
|
130.00
|
|
Total Assets
|
|
216'780.05
|
|
221'416.20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LIABILITIES
|
|
|
|
|
|
|
|
|
|
|
|
Liabilities
|
|
|
|
|
|
Prepaid school fees
|
|
12'057.62
|
|
6'392.00
|
|
Prepaid school fees
|
|
12'057.62
|
|
6'392.00
|
|
|
|
|
|
|
|
Appropriated donations
|
|
0.00
|
|
0.00
|
|
Appropriated donations
|
|
0.00
|
|
0.00
|
|
|
|
|
|
|
|
|
|
12'057.62
|
|
6'392.00
|
|
|
|
|
|
|
|
Association capital
|
|
|
|
|
|
Capital on the 1st of January 2010
|
|
215'024.20
|
|
186'250.94
|
|
Net gain
|
|
-10'301.77
|
|
28'773.26
|
|
|
|
|
|
|
|
|
|
204'722.43
|
|
215'024.20
|
|
Total Liabilities
|
|
216'780.05
|
|
221'416.20
|
INCOME STATEMENT PER 1.01.2010
- 31.12.2010
|
|
|
2010
|
|
2009
|
|
Income
|
|
CHF
|
|
CHF
|
|
|
|
|
|
|
|
Income
|
|
231'510.73
|
|
206'243.46
|
Schoolfees |
|
121'479.78 |
|
115'228.74 |
Special projects |
|
23'453.50 |
|
10'180.00 |
Donations/sales/handwork etc |
|
3'558.00 |
|
2'508.50 |
General donations |
|
49'779.41 |
|
44'531.22 |
Donations for chrismas |
|
33'240.04 |
|
33'795.00 |
|
|
|
|
|
|
|
Profit on meetings
|
|
4'593.00
|
|
4'829.00
|
|
|
|
|
|
|
|
Sales of handwork/goods from Vietnam
|
|
17'802.00
|
|
21'681.50
|
|
|
|
|
|
|
|
Liquidation of reserved donations
|
0.00
|
|
5'398.55
|
|
|
|
|
|
|
|
Income from interest on deposits
|
|
188.40
|
|
186.50
|
|
|
|
|
|
|
|
Total Income
|
|
254'094.13
|
|
238'339.01
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenses
|
|
|
|
|
|
|
|
|
|
|
|
Help for Vietnam
|
|
249'273.00
|
|
189'231.00
|
|
Schoolfees and assistance
|
|
126'701.00
|
|
111'895.00
|
|
Houseconstruction and repairs
|
|
87'589.00
|
|
50'152.00
|
|
Other support in Vietnam
|
|
34'98300
|
|
27'184.00
|
|
|
|
|
|
|
|
Expenses Vietnam
|
|
12'080.00
|
|
11'772.00
|
|
Salaries and expenses
|
|
3'948.00
|
|
4'327.00
|
|
Travel and photography
|
|
4'745.00
|
|
4'773.00
|
|
Goods purchasd
|
|
3'38700
|
|
2'672.00
|
|
|
|
|
|
|
|
Expenses in Switzerland
|
|
2'912.90
|
|
3'084.20
|
|
Costs for travel
|
|
0.00
|
|
0.00
|
|
Administration expenses
|
|
2'912.90
|
|
3'084.20
|
|
Publicity
|
|
0.00
|
|
0.00
|
|
|
|
|
|
|
|
Write-offs
|
|
130.00
|
|
80.00
|
|
|
|
|
|
|
|
Costs of building and office interior
|
0.00
|
|
5'398.55
|
|
|
|
|
|
|
|
Total Expenses
|
|
264'395.90
|
|
209'565.75
|
|
|
|
|
|
|
|
Annual gain
|
|
-10'301.77
|
|
28'773.26
|
overview balance sheets
|
