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Nektarina Non Profit Zagreb, Croatia 1010 project specific Consolidated Summary June - December 2010

Financial Statement / 2010 / Full Year Consolidated Summary HRK Donations

EUR

HRK

Evergreen project Consolidated Summary Full year

EUR

HRK

135,808.00

18,603.84

33,000.00

4,520.55

State funds / Croatia

20,500.00

2,808.22

18,000.00

2,465.75

Private donors

10,000.00

1,369.86

Corporate sponsorships

105,308.00

14,425.75

15,000.00

Accounting fees

(22,200.00)

(3,041.10)

Rent & utilities

(24,000.00)

(3,287.67)

IT cost

(13,907.00)

Travel

(2,100.00)

EUR

102,808.00

14,083.29

out of which:

Sundry Direct project cost

2,500.00

342.47

10,000.00

1,369.86

2,054.79

90,308.00

12,370.96

(11,100.00)

(1,520.55) (2,191.78)

(1,905.07)

(10,000.00)

(1,369.86)

(287.67)

(2,100.00)

(287.67)

(4,109.59)

(562.96)

(11,100.00) (8,000.00) (3,907.00) (3,000.00) (25,890.41)

(1,520.55)

(16,000.00)

(3,000.00)

(410.96)

(30,000.00)

(4,109.59)

-

-

Staff related costs:

(1,095.89) (535.21)

(410.96) (3,546.63)

-

International Projects Manager /gross

(42,000.00)

(5,753.42)

(30,000.00)

(4,109.59)

(12,000.00) -

(1,643.84)

Project Assistant / gross (full time employee, hence taxes paid appx 50% higher)

(101,664.00)

(13,926.58)

(80,000.00)

(10,958.90)

(21,664.00)

(2,967.67)

(15,000.00)

(2,054.79)

(100,561.41)

(13,775.54)

Field staff / gross

(3,500.00)

(479.45)

(3,500.00)

(479.45)

Web Intern / gross

(2,000.00)

(273.97)

(2,000.00)

(273.97)

(15,000.00)

(2,054.79)

Total Operating Expenses

(259,371.00)

(35,530.27)

(158,809.59)

(21,754.74)

Oustanding balance

(123,563.00)

(16,926.44)

(125,809.59)

(17,234.19)

Project manager / gross

-

-

2,246.59

307.75

Notes / First four months of the 10:10 project were successful both in community response towards the project and in fundraising inquiries. However, 10:10 Global released a short film at the beginning of October, without our prior consent and/or knowledge. The contents of the short film severaly damaged our side of the campaign, and more so any fundrasing attempt, even months afterwards, up to today. The balance remains outstanding. Statement from 10:10 Global with regards to the film.

Profile for Nektarina Non Profit

2010 Financial Statement  

2010 consolidated financial statement

2010 Financial Statement  

2010 consolidated financial statement

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