Donations and their use Balance

1988 - 2006

Income:
donations and Events	586.872,38	EURO	92,10	%
collections in the parish community	32.105,71	EURO	5,00	%
state subsidies North-Rhine Westphalia and community	10.530,47	EURO	1,60	%
refund (export from the EU)	5.933,91	EURO	0,93	%
interests	7.804,47	EURO	1,27	%
Amount of takings	643.246,94	EURO	100,00	%
Expenses:
carriage for 56 overseas-containers (every one 70 cbm)	134.908,56	EURO	21,60	%
purchase of special technology	295.429,79	EURO	47,28	%
special project training and immediate aid	175.832,63	EURO	28,15	%
World Youth Day 2005 for the youth from Peru	8.774,75	EURO	1,40	%
administrative costs/postage/ donation information	3.397,78	EURO	0,54	%
dokumentation/internet (print and implementation)	6.510,68	EURO	1,03	%
Amount of expenses	624.855,47	EURO	100,00	%

The complete expenses in 18 years amount to 5,4 per cent in matters of the delievered value of goods of around 11.500.000 Euro which would have been necessary in this time for new acquisitions.

Up to now alone three Stoeckert heart-lung machines have been delievered by us (value as new 750.000 Euro, after ten years still fully functional, a value of 125.000 Euro).

In 2002, 2003, 2005 and 2006 additionally around 155.000 Euro of hospital and surgery requirements, six respirators, six ultrasound machines were donated by several companies. Incidentally the costs of transport will incessantly decrease, because in the meantime you are able to purchase easier in Peru, except very special medical equipment.