{"id":8223,"date":"2019-12-12T11:10:52","date_gmt":"2019-12-12T11:10:52","guid":{"rendered":"https:\/\/amicinelmondo-odv.org\/bilanci\/"},"modified":"2023-04-13T06:29:19","modified_gmt":"2023-04-13T06:29:19","slug":"haushalt","status":"publish","type":"page","link":"https:\/\/amicinelmondo-odv.org\/de\/haushalt\/","title":{"rendered":"Haushalt"},"content":{"rendered":"[vc_row type=“in_container“ full_screen_row_position=“middle“ column_margin=“default“ column_direction=“default“ column_direction_tablet=“default“ column_direction_phone=“default“ scene_position=“center“ top_padding=“5%“ bottom_padding=“5%“ text_color=“dark“ text_align=“left“ row_border_radius=“none“ row_border_radius_applies=“bg“ overflow=“visible“ overlay_strength=“0.3″ gradient_direction=“left_to_right“ shape_divider_position=“bottom“ bg_image_animation=“none“ shape_type=““][vc_column column_padding=“no-extra-padding“ column_padding_tablet=“inherit“ column_padding_phone=“inherit“ column_padding_position=“all“ column_element_direction_desktop=“default“ column_element_spacing=“default“ desktop_text_alignment=“default“ tablet_text_alignment=“default“ phone_text_alignment=“default“ background_color_opacity=“1″ background_hover_color_opacity=“1″ column_backdrop_filter=“none“ column_shadow=“none“ column_border_radius=“none“ column_link_target=“_self“ column_position=“default“ gradient_direction=“left_to_right“ overlay_strength=“0.3″ width=“1\/6″ tablet_width_inherit=“default“ animation_type=“default“ bg_image_animation=“none“ border_type=“simple“ column_border_width=“none“ column_border_style=“solid“ offset=“vc_hidden-sm vc_hidden-xs“][\/vc_column][vc_column column_padding=“no-extra-padding“ column_padding_tablet=“inherit“ column_padding_phone=“inherit“ column_padding_position=“all“ column_element_direction_desktop=“default“ column_element_spacing=“default“ desktop_text_alignment=“default“ tablet_text_alignment=“default“ phone_text_alignment=“default“ background_color_opacity=“1″ background_hover_color_opacity=“1″ column_backdrop_filter=“none“ column_shadow=“none“ column_border_radius=“none“ column_link_target=“_self“ column_position=“default“ gradient_direction=“left_to_right“ overlay_strength=“0.3″ width=“2\/3″ tablet_width_inherit=“default“ animation_type=“default“ bg_image_animation=“none“ border_type=“simple“ column_border_width=“none“ column_border_style=“solid“][vc_custom_heading text=“Bilanci“ font_container=“tag:h1|text_align:left“ use_theme_fonts=“yes“][divider line_type=“No Line“ custom_height=“50″][vc_column_text]RELAZIONE SUL RENDICONTO 2022<\/strong><\/p>\n

Della libera associazione volontaria AMICI NEL MONDO \u2013 via Stazione 37 \u2013 39014\u00a0 POSTAL<\/strong><\/p>\n

Redatto a cura di: ALESSANDRINI Lucia, Tesoriere dell\u2019Associazione<\/strong><\/p>\n

Il giorno 21 marzo 2023<\/strong> il tesoriere dell\u2019Associazione, coadiuvato dal precedente tesoriere, signora Margit Eisath, procede all\u2019esame della documentazione contabile riferita all\u2019anno solare 2022 ed al controllo delle relative entrate ed uscite. Vengono controllate le entrate provenienti da contributi di Enti pubblici ed istituti privati e dalle offerte da parte di privati cittadini, accreditate tramite versamenti bancari e sul c\/c postale intestati all\u2019Associazione; inoltre si procede al controllo di tutti i giustificativi di spesa, distinti per iniziative benefiche, oltre agli oneri di gestione necessari per il funzionamento dell\u2019intera organizzazione.<\/p>\n

Verifiche periodiche sono state effettuate nel corso dell\u2019anno 2022<\/strong>, la scrivente constata che la suddetta documentazione risulta in ordine e regolarmente tenuta.<\/p>\n

In particolare verifica la rispondenza dell\u2019estratto conto bancario e del conto corrente postale con le registrazioni contabili, nonch\u00e9 l\u2019esistenza e la regolarit\u00e0 della documentazione di spesa a giustificazione sia delle relative uscite per l\u2019impiego a scopo benefico delle somme introitate tramite offerte e contributi, che delle spese generali diverse della gestione.<\/p>\n

L\u2019Associazione continua ad intrattenere rapporti con i seguenti Istituti di credito:<\/p>\n\n\n\n\n
Poste italiane\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0conto corrente postale n. 12132395<\/strong><\/p>\n

\u00a0<\/strong><\/td>\n<\/tr>\n

Cassa Rurale di Lana\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 IBAN\u00a0 IT71G0811558711000308183376<\/strong><\/p>\n

\u00a0<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

L\u2019attivit\u00e0 ha continuato ad essere rivolta ad interventi a scopo benefico, con particolare riferimento alle popolazioni disagiate, attraverso la rimessa di somme di denaro da destinare a scopi assistenziali ed investimenti diversi. Nel corso dell\u2019esercizio 2022<\/strong> sono stati operati interventi nei seguenti Stati:<\/p>\n

BOLIVIA \u2013 COSTA D\u2019AVORIO \u2013 R.D. CONGO \u2013 INDIA –\u00a0 ITALIA \u2013 KENYA – MADAGASCAR – \u00a0NEPAL \u2013 ROMANIA \u2013 THAILANDIA \u2013 TOGO – UCRAINA<\/p>\n

La gestione dell\u2019esercizio 2022 \u00e8 rappresentata da ENTRATE complessive per \u20ac\u00a0 134.927,19.<\/strong><\/p>\n

Esse risultano cos\u00ec distinte:<\/p>\n\n\n\n\n\n\n\n\n\n\n\n
Erogazione 5 per mille\u00a0 (2021)<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4.543,85\u00a0\u00a0\u00a0 \u20ac<\/td>\n<\/tr>\n
Contributi da Istituti e banche<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.100,00\u00a0\u00a0\u00a0 \u20ac<\/td>\n<\/tr>\n
Contributo Prov. Autonoma BZ e Regione Trentino A. Adige<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 30.351,60\u00a0\u00a0\u00a0 \u20ac<\/td>\n<\/tr>\n
Offerte e contributi da terzi per Amici nel Mondo (posta e banca)<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a094.900,00\u00a0\u00a0\u00a0 \u20ac<\/td>\n<\/tr>\n
Interessi bancari e postali<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,74\u00a0\u00a0\u00a0 \u20ac<\/td>\n<\/tr>\n
Ricavato Mercatini<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.560,00\u00a0\u00a0 \u20ac<\/td>\n<\/tr>\n
Contributo soci<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 470,00\u00a0\u00a0 \u20ac<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Totale\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0134.927,19<\/strong>\u00a0\u00a0 \u20ac<\/p>\n

 <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

Le USCITE<\/strong> sono rappresentate dai seguenti contributi erogati:<\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Bolivia<\/td>\nProgetto di apicoltura \u2013 sostegno casa Creamos<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a06.500,00\u00a0 \u20ac<\/td>\n<\/tr>\n
Costa D\u2019Avorio<\/td>\nSostegno scolastico<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.000,00\u00a0 \u20ac<\/td>\n<\/tr>\n
R.D. Congo<\/td>\nSostegno scolastico<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.600,00 \u20ac<\/td>\n<\/tr>\n
India<\/td>\nInvio vestiario<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0390,00\u00a0 \u20ac<\/td>\n<\/tr>\n
Italia<\/td>\nSostegno persona ipovedente<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a01.210,00\u00a0 \u20ac<\/td>\n<\/tr>\n
Kenya<\/td>\nSostegno scolastico<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 6.000,00\u00a0 \u20ac<\/td>\n<\/tr>\n
Madagascar<\/td>\nSostegno scolastico \u2013 ricostruzione dopo ciclone \u2013 costruzione scuola<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 34.600,00\u00a0 \u20ac<\/td>\n<\/tr>\n
Nepal<\/td>\nAdozione a distanza<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.950,00 \u20ac<\/td>\n<\/tr>\n
Romania<\/td>\nSostegno casa bambini di Panatau<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0800,00 \u20ac<\/td>\n<\/tr>\n
Thailandia<\/td>\nSostegno scolastico e sanitario \u2013 operazione e fisioterapia per un bambino \u2013 ristrutturazione casa<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 21.930,00 \u20ac<\/td>\n<\/tr>\n
Togo<\/td>\nAcquisto PC e avvio attivit\u00e0 \u2013 costruzione pozzo<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 12.000,00\u00a0 \u20ac<\/td>\n<\/tr>\n
Ucraina<\/td>\nAlimenti \u2013 sostegno volontarie<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4.298,14\u00a0 \u20ac<\/td>\n<\/tr>\n
<\/td>\n <\/p>\n

TOTALE<\/td>\n

 <\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a094.278,14<\/strong>\u00a0\u00a0 \u20ac<\/p>\n

 <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

SPESE DI GESTIONE<\/strong>:<\/p>\n\n\n\n\n\n\n\n\n\n\n\n
Telefono<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0414,58<\/td>\n<\/tr>\n
Iscrizione piattaforma wishraiser<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a096,00<\/td>\n<\/tr>\n
Spese materiale di consumo\u00a0 (cancelleria e cartucce stampante)<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0332,80<\/td>\n<\/tr>\n
Spese furgone<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.718,64<\/td>\n<\/tr>\n
Sito WEB, stampa su rull-upcon logo associazione<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0100,04<\/td>\n<\/tr>\n
Occupazione suolo pubblico<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a050,00<\/td>\n<\/tr>\n
Spese tenuta conti bancari e\u00a0 conto postale<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0115,80<\/td>\n<\/tr>\n
Ritenuta d\u2019acconto<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a00,45<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Totale<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a04.828,31<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Riepilogo generale delle uscite<\/strong>:<\/p>\n

attivit\u00e0 istituzionale\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u20ac\u00a0\u00a0 <\/strong>\u00a0\u00a0\u00a0\u00a094.278,14<\/strong><\/p>\n

spese di gestione\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong>4.828,31<\/strong><\/p>\n

TOTALE USCITE<\/strong>\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026. \u20ac\u00a0 \u00a0\u00a099.106,45<\/strong><\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

Stato patrimoniale<\/u><\/strong><\/p>\n\n\n\n\n\n\n\n\n
Macchine d\u2019ufficio<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac\u00a0\u00a0\u00a0\u00a0 \u00a0<\/strong>7.167,78\u00a0\u00a0 (ammortizzato)<\/td>\n<\/tr>\n
Autoveicolo<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac\u00a0\u00a0\u00a0 38.689,47 (ammortizzato)<\/td>\n<\/tr>\n
Altri beni strumentali<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 418,10\u00a0 (ammortizzato)<\/td>\n<\/tr>\n
————————————————————-<\/strong>–<\/p>\n

Disponibilit\u00e0 c\/c postale<\/td>\n

\u00a0————————————————————<\/strong><\/p>\n

 <\/p>\n

\u20ac\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a03.439,16<\/td>\n<\/tr>\n

Disponibilit\u00e0 c\/c bancario Cassa Rurale Lana<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 46.017,62<\/td>\n<\/tr>\n
 <\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Totale attivit\u00e0<\/strong><\/p>\n

 <\/td>\n

 <\/p>\n

\u20ac\u00a0\u00a0\u00a0\u00a0\u00a0 49.456,78<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/u><\/strong><\/p>\n

C<\/u><\/strong>onto Economico<\/u><\/p>\n

ENTRATE\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0<\/u>134.927,19<\/strong><\/p>\n

 <\/p>\n

USCITE contributi erogati\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0<\/u>94.278,14<\/strong><\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Spese di gestione\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0<\/u>4.828,31<\/strong><\/p>\n

Totale costi e spese\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0<\/u>99.106,45<\/strong><\/p>\n

\u00a0<\/u><\/p>\n

L\u2019avanzo di GESTIONE 2022 \u00e8 di\u00a0 \u20ac\u00a0 35.827,74\u00a0 <\/strong>dato che al 01.01.2022 il saldo (bancario e postale) era di \u20ac\u00a0 13.629,04.<\/p>\n

Pertanto al 01.01.2023 il bilancio presenta un saldo di \u20ac \u00a0\u00a049.456,78<\/strong>\u00a0 disponibile per futuri interventi umanitari.<\/p>\n

Il tesoriere attesta che il rendiconto dell\u2019anno 2022 si presenta conforme alla reale situazione dell\u2019Associazione ed alle scritture contabili, sia per quanto concerne la situazione patrimoniale che per quella del conto economico, ed esprime parere favorevole alla sua approvazione da parte del Direttivo.<\/p>\n

 <\/p>\n

Il tesoriere\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 il segretario<\/p>\n

Alessandrini Lucia\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Giabbai Francesca<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

 <\/p>\n

Postal, \u00a021 MARZO 2023[\/vc_column_text][vc_column_text]RELAZIONE SUL RENDICONTO 2021<\/p>\n

 <\/p>\n

Della libera associazione volontaria AMICI NEL MONDO-via Stazione 37\u00a0<\/strong>–\u00a039014 POSTAL Redatto a cura di: EISATH Margit, Tesoriere dell’Associazione<\/strong><\/p>\n

II giorno\u00a023 marzo 2022\u00a0<\/strong>il tesoriere dell’Associazione procede all’esame della documentazione contabile riferita all’anno solare 2021 ed al controllo delle relative entrate ed uscite. Vengono controllate le entrate provenienti da contributi di Enti pubblici ed istituti privati e dalle offerte da parte di privati cittadini, accreditate tramite versamenti bancari e sul c\/c postale intestati all’Associazione; inoltre si procede al controllo di tutti i giustificativi di spesa, distinti per iniziative benefiche, oltre agli oneri di gestione necessari per il funzionamento dell’intera organizzazione.<\/p>\n

Verifiche periodiche sono state effettuate nel corso dell’anno\u00a02021,\u00a0<\/strong>la scrivente constata ehe la suddetta documentazione risulta in ordine e regolarmente tenuta.<\/p>\n

In particolare verifica la rispondenza dell’estratto conto bancario e del conto corrente postale con le registrazioni contabili, nonche l’esistenza e la regolarita della documentazione di spesa a giustificazione sia delle relative uscite per l’impiego a scopo benefico delle somme introitate tramite offerte.e contributi, ehe delle spese generali diverse della gestione.<\/p>\n

L’Associazione continua ad intrattenere rapporti con i seguenti lstituti di credito:<\/p>\n

L’attivita ha continuato ad essere rivolta ad interventi a scopo benefico, con particolare riferimento alle popolazioni disagiate, attraverso la rimessa di somme di denaro da destinare a scopi assistenziali ed investimenti diversi. Nel corso dell’esercizio\u00a02021\u00a0<\/strong>sono stati operati interventi nei seguenti Stati:<\/p>\n

BOLIVIA- COSTA D’AVORIO – ERITREA- R.D. CONGO – ITALIA- MADAGASCAR – NEPAL\u00ad ROMANIA- THAILANDIA- TOGO<\/p>\n

La gestione dell’esercizio 2021e rappresentata da\u00a0ENTRATE complessive per\u20ac 146.354,15<\/strong><\/p>\n

Esse risultano cosl distinte:<\/p>\n\n\n\n\n\n\n\n\n\n\n\n
Erogazione 5 per mille (2019-2020)<\/td>\n3.729,55<\/td>\n\u20ac<\/td>\n<\/tr>\n
Contributi da lstituti e banche<\/td>\n600,00<\/td>\n\u20ac<\/td>\n<\/tr>\n
Contributo Provincia Autonoma di Bolzano per tre progetti<\/td>\n41.420,40<\/td>\n\u20ac<\/td>\n<\/tr>\n
Offerte e contributi da terzi per Amici nel Mondo (posta e banca)<\/td>\n97.635,97<\/td>\n\u20ac<\/td>\n<\/tr>\n
lnteressi bancari e postali<\/td>\n1,23<\/td>\n\u20ac<\/td>\n<\/tr>\n
Ricavato Mercatini<\/td>\n2.592,00<\/td>\n\u20ac<\/td>\n<\/tr>\n
Contributo soci<\/td>\n375,00\u00a0\u20ac<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Totale<\/td>\n146.354,15<\/strong><\/td>\n\u20ac<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

Le USCITE<\/strong> sono rappresentate dai seguenti contributi erogati:<\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Bolivia<\/td>\nAdozioni a distanza – progetto di apicoltura –\u00a0\u00a0\u00a0\u00a0 acquisto materiale anti-covid<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 26.350,00\u00a0 \u20ac<\/td>\n<\/tr>\n
Costa D\u2019Avorio<\/td>\nSostegno scolastico per due ragazze<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 500,00\u00a0 \u20ac<\/td>\n<\/tr>\n
R.D. Congo<\/td>\nAdozione scolastica per il popolo Pigmeo<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5.600,00 \u20ac<\/td>\n<\/tr>\n
Eritrea<\/td>\nAdozione scolastica e sanitaria<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.248,00\u00a0 \u20ac<\/td>\n<\/tr>\n
Madagascar<\/td>\nRealizzati n. 6 pozzi<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.600,00\u00a0 \u20ac<\/td>\n<\/tr>\n
Italia<\/td>\nSostegno famiglia bisognosa<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.125,00\u00a0 \u20ac<\/td>\n<\/tr>\n
Nepal<\/td>\nadozione a distanza<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.100,00\u00a0 \u20ac<\/td>\n<\/tr>\n
Romania<\/td>\nSostegno casa bambini di Panatau<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.800,00 \u20ac<\/td>\n<\/tr>\n
Thailandia<\/td>\nCostruzione clinica due piani e sostegno scolastico e sanitario<\/td>\n <\/p>\n

87.451,00\u00a0 \u20ac<\/td>\n<\/tr>\n

Togo<\/td>\nSostegno comunit\u00e0 locale<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 9.500,00\u00a0 \u20ac<\/td>\n<\/tr>\n
<\/td>\n <\/p>\n

TOTALE<\/td>\n

 <\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 146.274,00<\/strong>\u00a0\u00a0\u00a0 \u20ac<\/p>\n

 <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

SPESE DI GESTIONE<\/strong>:<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
Telefono<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 415,60<\/td>\n<\/tr>\n
Iscrizione piattaforma wishraiser<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 86,00<\/td>\n<\/tr>\n
Spese materiale di consumo\u00a0 (cancelleria e cartucce stampante)<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 556,87<\/td>\n<\/tr>\n
Spese furgone<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 939,02<\/td>\n<\/tr>\n
Stampa opuscoli<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 402,60<\/td>\n<\/tr>\n
Sito WEB<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,04<\/td>\n<\/tr>\n
Occupazione suolo pubblico<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 110,00<\/td>\n<\/tr>\n
Spese tenuta conti bancari e\u00a0 conto postale<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 90,32<\/td>\n<\/tr>\n
Ritenuta d\u2019acconto<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 0,32<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Totale<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.700,77<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Riepilogo generale delle uscite<\/strong>:<\/p>\n

attivit\u00e0 istituzionale\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u20ac\u00a0\u00a0 <\/strong>\u00a0\u00a0146.274,00<\/strong><\/p>\n

spese di gestione\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a02.700,77<\/strong><\/p>\n

TOTALE USCITE<\/strong>\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026. \u20ac\u00a0 \u00a0148.974,77<\/strong><\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

Stato patrimoniale<\/u><\/strong><\/p>\n\n\n\n\n\n\n\n\n
Macchine d\u2019ufficio<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac\u00a0\u00a0\u00a0\u00a0 \u00a0<\/strong>7.167,78\u00a0\u00a0 (ammortizzato)<\/td>\n<\/tr>\n
Autoveicolo<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac\u00a0\u00a0\u00a0 38.689,47 (ammortizzato)<\/td>\n<\/tr>\n
Altri beni strumentali<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 418,10\u00a0 (ammortizzato)<\/td>\n<\/tr>\n
————————————————————-<\/strong>–<\/p>\n

Disponibilit\u00e0 c\/c postale<\/td>\n

\u00a0————————————————————<\/strong><\/p>\n

 <\/p>\n

\u20ac\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a02.369,96<\/td>\n<\/tr>\n

Disponibilit\u00e0 c\/c bancario Cassa Rurale Lana<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 11.259,08<\/td>\n<\/tr>\n
 <\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Totale attivit\u00e0<\/strong><\/p>\n

 <\/td>\n

 <\/p>\n

\u20ac\u00a0\u00a0\u00a0\u00a0\u00a0 13.629,04<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/u><\/strong><\/p>\n

C<\/u><\/strong>onto Economico<\/u><\/p>\n

ENTRATE\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0146.354,15<\/u><\/p>\n

USCITE contributi erogati\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0146.274,00<\/u><\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Spese di gestione\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a02.700,00<\/u><\/p>\n

Totale costi e spese\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0148.974,77<\/u><\/p>\n

\u00a0<\/u><\/p>\n

Il disavanzo di GESTIONE 2021\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac\u00a0\u00a0 \u00a0\u00a02.620,62<\/strong><\/u><\/p>\n

Il disavanzo dell\u2019esercizio 2021 diminuisce il patrimonio netto per la cifra complessiva di \u20ac 2.620,62\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 ;\u00a0 pertanto al 01.01.2022 esso presenta un saldo di \u20ac \u00a0\u00a013.629,04_\u00a0 disponibile per futuri interventi umanitari.<\/p>\n

Il tesoriere attesta che il rendiconto dell\u2019anno 2021 si presenta conforme alla reale situazione dell\u2019Associazione ed alle scritture contabili, sia per quanto concerne la situazione patrimoniale che per quella del conto economico, ed esprime parere favorevole alla sua approvazione da parte del Direttivo.<\/p>\n

Il tesoriere\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 il segretario<\/p>\n

Eisath Margit\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Giabbai Francesca<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

 <\/p>\n

 <\/p>\n

Postal, \u00a025 MARZO 2022<\/p>\n[\/vc_column_text][vc_column_text]\n

RELAZIONE SUL RENDICONTO 2020<\/b><\/span><\/p>\n

Della libera associazione volontaria AMICI NEL MONDO \u2013 via Stazione 37 \u2013 39014 POSTAL<\/b><\/span><\/p>\n

Redatto a cura di: EISATH Margit, Tesoriere dell\u2019Associazione<\/b><\/span><\/p>\n

Il giorno <\/span>11 marzo 2021<\/b><\/span> il tesoriere dell\u2019Associazione procede all\u2019esame della documentazione contabile riferita all\u2019anno solare 2020 ed al controllo delle relative entrate ed uscite. Vengono controllate le entrate provenienti da contributi di Enti pubblici ed istituti privati e dalle offerte da parte di privati cittadini, accreditate tramite versamenti bancari e sul c\/c postale intestati all\u2019Associazione; inoltre si procede al controllo di tutti i giustificativi di spesa, distinti per iniziative benefiche, oltre agli oneri di gestione necessari per il funzionamento dell\u2019intera organizzazione.<\/span><\/p>\n

Verifiche periodiche sono state effettuate nel corso dell\u2019anno <\/span>2020<\/b><\/span>, la scrivente constata che la suddetta documentazione risulta in ordine e regolarmente tenuta.<\/span><\/p>\n

In particolare verifica la rispondenza dell\u2019estratto conto bancario e del conto corrente postale con le registrazioni contabili, nonch\u00e9 l\u2019esistenza e la regolarit\u00e0 della documentazione di spesa a giustificazione sia delle relative uscite per l\u2019impiego a scopo benefico delle somme introitate tramite offerte e contributi, che delle spese generali diverse della gestione.<\/span><\/p>\n

L\u2019Associazione continua ad intrattenere rapporti con i seguenti Istituti di credito:<\/span><\/p>\n\n\n\n\n
\n

Poste italiane conto corrente postale n. 12132395<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Cassa Rurale di Lana IBAN IT71G0811558711000308183376<\/b><\/span><\/span><\/p>\n

Cassa Rurale di Terlano* IBAN IT39L0826958960000300216763<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

*In data 17 dicembre 2020 \u00e8 stato chiuso il conto corrente alla cassa Rurale di Terlano. I benefattori a favore del progetto Eritrea (adozione a distanza dei bambini di Padre Gabriele) sono stati trasferiti sul conto corrente tenuto dall\u2019Ufficio Missionario della Diocesi di Bolzano.<\/span><\/p>\n

L\u2019attivit\u00e0 ha continuato ad essere rivolta ad interventi a scopo benefico, con particolare riferimento alle popolazioni disagiate, attraverso la rimessa di somme di denaro da destinare a scopi assistenziali ed investimenti diversi. Nel corso dell\u2019esercizio <\/span>2020<\/b><\/span> sono stati operati interventi nei seguenti Stati:<\/span><\/p>\n

BIRMANIA – BOLIVIA \u2013 COSTA D\u2019AVORIO – R.D. CONGO \u2013ECUADOR – ERITREA \u2013 ITALIA – NEPAL \u2013 ROMANIA \u2013 THAILANDIA \u2013 TOGO <\/span><\/p>\n

La gestione dell\u2019esercizio 2020 \u00e8 rappresentata da <\/span>ENTRATE complessive per \u20ac 95.888,94 <\/b><\/span> <\/b>Esse risultano cos\u00ec distinte:<\/span><\/p>\n\n\n\n\n\n\n\n\n\n\n\n
\n

Erogazione 5 per mille (2017 e 2018)<\/span><\/span><\/p>\n<\/td>\n

\n

5.396,29<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Erogazione 5 per mille (2018 e 2019)<\/span><\/span><\/p>\n<\/td>\n

\n

4.819,04<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Contributi da Istituti e banche<\/span><\/span><\/p>\n<\/td>\n

\n

400,00<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Saldo Convenzione Regione T.A.A.<\/span><\/span><\/p>\n<\/td>\n

\n

6.000,00<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Offerte e contributi da terzi per Amici nel Mondo (posta e banca)<\/span><\/span><\/p>\n<\/td>\n

\n

54.472,00<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Offerte e contributi da terzi per padre Gabriele (banca Terlano)<\/span><\/span><\/p>\n<\/td>\n

\n

22.474,00<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Interessi bancari e postali<\/span><\/span><\/p>\n<\/td>\n

\n

1,23<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Mercatini e vendita agende<\/span><\/span><\/p>\n<\/td>\n

\n

1.866,38<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n\n\n\n\n
\n

Contributo soci<\/span><\/span><\/p>\n<\/td>\n

\n

460,00<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n

\n

Totale \u20ac <\/span>95.888,94<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Le <\/span>USCITE<\/b><\/span> sono rappresentate dai seguenti contributi erogati:<\/span><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

Bolivia<\/span><\/span><\/p>\n<\/td>\n

\n

Adozioni a distanza e progetto di apicoltura<\/span><\/span><\/p>\n<\/td>\n

\n

350,00<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Birmania<\/span><\/span><\/p>\n<\/td>\n

\n

Costruzione clinica in foresta<\/span><\/span><\/p>\n<\/td>\n

\n

6.900,00<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Costa D\u2019Avorio<\/span><\/span><\/p>\n<\/td>\n

\n

Sostegno scolastico<\/span><\/span><\/p>\n<\/td>\n

\n

500,00<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

R.D. Congo<\/span><\/span><\/p>\n<\/td>\n

\n

Adozione scolastica per il popolo Pigmeo<\/span><\/span><\/p>\n<\/td>\n

\n

3.500,00 <\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Eritrea<\/span><\/span><\/p>\n<\/td>\n

\n

Adozione scolastica e sanitaria<\/span><\/span><\/p>\n<\/td>\n

\n

22.740,00<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Ecuador<\/span><\/span><\/p>\n<\/td>\n

\n

Sostegno bambini profughi<\/span><\/span><\/p>\n<\/td>\n

\n

11.500,00<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Italia<\/span><\/span><\/p>\n<\/td>\n

\n

Spese trasporto e attrezzatura per ipovedente<\/span><\/span><\/p>\n<\/td>\n

\n

800,00<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Nepal<\/span><\/span><\/p>\n<\/td>\n

\n

Costruzione pozzo e adozione a distanza<\/span><\/span><\/p>\n<\/td>\n

\n

10.250,00<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Romania<\/span><\/span><\/p>\n<\/td>\n

\n

Sostegno casa bambini di Panatau<\/span><\/span><\/p>\n<\/td>\n

\n

4.400,00<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Thailandia<\/span><\/span><\/p>\n<\/td>\n

\n

Inizio costruz. Clinica (Conv. Provincia) e sostegno scolastico<\/span><\/span><\/p>\n<\/td>\n

\n

15.000,00<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Togo<\/span><\/span><\/p>\n<\/td>\n

\n

Acquisto trattore<\/span><\/span><\/p>\n<\/td>\n

\n

14.500,00<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

<\/td>\n\n

TOTALE<\/span><\/span><\/p>\n<\/td>\n

\n

\u20ac 90.440,00<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

SPESE DI GESTIONE<\/b><\/span>:<\/span><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

Telefono <\/span><\/span><\/p>\n<\/td>\n

\n

405,69<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Antivirus<\/span><\/span><\/p>\n<\/td>\n

\n

120,78<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Spese materiale di consumo (cancelleria e cartucce stampante)<\/span><\/span><\/p>\n<\/td>\n

\n

52,90<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Spese furgone<\/span><\/span><\/p>\n<\/td>\n

\n

738,50<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Stampa opuscoli <\/span><\/span><\/p>\n<\/td>\n

\n

372,10<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Sito WEB<\/span><\/span><\/p>\n<\/td>\n

\n

200,08<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Acquisto di beni mobili (Monitor) <\/span><\/span><\/p>\n<\/td>\n

\n

180,95<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Acquisto francobolli<\/span><\/span><\/p>\n<\/td>\n

\n

330,00<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Spese tenuta conti bancari e conto postale<\/span><\/span><\/p>\n<\/td>\n

\n

859,11<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Ritenuta d\u2019acconto <\/span><\/span><\/p>\n<\/td>\n

\n

0,32<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Rimborso spese viaggio Nepal<\/span><\/span><\/p>\n<\/td>\n

\n

540,00<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Totale<\/span><\/span><\/p>\n<\/td>\n

\n

\u20ac 3.800,43<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Riepilogo generale delle uscite<\/b><\/span>:<\/span><\/p>\n

attivit\u00e0 istituzionale <\/span> \u20ac 90.440,00<\/b><\/span><\/p>\n

spese di gestione \u20ac <\/span> 3.800,43 <\/b><\/span><\/p>\n

TOTALE USCITE<\/b><\/span>\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026. \u20ac <\/span>94.240,43<\/b><\/span><\/p>\n

Stato patrimoniale<\/b><\/u><\/span><\/p>\n\n\n\n\n\n\n\n\n\n
\n

Macchine d\u2019ufficio<\/span><\/span><\/p>\n<\/td>\n

\n

\u20ac 7.167,78 (ammortizzato)<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Autoveicolo<\/span><\/span><\/p>\n<\/td>\n

\n

\u20ac 38.689,47 (ammortizzato)<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Altri beni strumentali<\/span><\/span><\/p>\n<\/td>\n

\n

\u20ac 418,10 (ammortizzato)<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Disponibilit\u00e0 c\/c postale<\/span><\/span><\/p>\n<\/td>\n

\n

\u20ac 7.060,56<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Disponibilit\u00e0 c\/c bancario Cassa Rurale Lana<\/span><\/span><\/p>\n<\/td>\n

\n

\u20ac 9.279,20<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Disponibilit\u00e0 c\/c bancario Terlano*<\/span><\/span><\/p>\n<\/td>\n

\n

\u20ac 0,00 <\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Totale attivit\u00e0<\/b><\/span><\/span><\/p>\n<\/td>\n

\n

\u20ac 62.615,11<\/b><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

*<\/b><\/u><\/span>conto corrente chiuso in data 17.12.2020 – trasferito All\u2019Ufficio Missionario Diocesi di Bolzano<\/b><\/i><\/span><\/p>\n

C<\/b><\/u><\/span>onto Economico<\/u><\/span><\/p>\n

ENTRATE \u20ac 95.888,94<\/u><\/span><\/p>\n

USCITE contributi erogati \u20ac 90.444,00<\/u><\/span><\/p>\n

Spese di gestione \u20ac 3.800,43<\/span><\/u><\/p>\n

Totale costi e spese \u20ac 94.240,43<\/u><\/span><\/p>\n

Avanzo di GESTIONE 2020 \u20ac <\/u><\/span> 1.648,51 <\/b><\/u><\/span><\/p>\n

L\u2019avanzo dell\u2019esercizio 2020 aumenta il patrimonio netto per la cifra complessiva di \u20ac <\/span>1.648,51<\/b><\/span> ; pertanto al 01.01.2021 esso presenta un saldo di \u20ac <\/span>16.339,76 <\/b><\/span>disponibile per futuri interventi umanitari.<\/span><\/p>\n

Il tesoriere attesta che il rendiconto dell\u2019anno 2020 si presenta conforme alla reale situazione dell\u2019Associazione ed alle scritture contabili, sia per quanto concerne la situazione patrimoniale che per quella del conto economico, ed esprime parere favorevole alla sua approvazione da parte del Direttivo.<\/span><\/p>\n

Il tesoriere il segretario<\/span><\/p>\n

Eisath Margit Giabbai Francesca<\/b><\/span><\/p>\n

Postal, 11 MARZO 2021<\/span><\/p>\n[\/vc_column_text][vc_column_text]\n

RELAZIONE SUL RENDICONTO 2019<\/b><\/p>\n

Della libera associazione volontaria AMICI NEL MONDO \u2013 via Stazione 37 \u2013 39014 POSTAL Redatto a cura di: EISATH Margit, Tesoriere dell\u2019Associazione<\/p>\n

Il giorno 20<\/b> <\/b>febbraio<\/b> <\/b>2020<\/b> <\/b>il tesoriere dell\u2019associazione procede all\u2019esame della documentazione contabile riferita all\u2019anno solare 2018 ed al controllo delle relative entrate ed uscite. Vengono controllare le entrate provenienti da contributi di Enti pubblici ed istituti privati e dalle offerte da parte di privati cittadini, accreditate tramite versamenti bancari e sul c\/c postale intestati all\u2019associazione, inoltre si procede al controllo di tutti i giustificativi di spesa, distinti per iniziative benefiche, oltre agli oneri di gestione necessari per il funzionamento dell\u2019intera organizzazione.<\/p>\n

Verifiche periodiche sono state effettuate nel corso dell\u2019anno 2019<\/b>, la scrivente constata che la suddetta documentazione risulta in ordine e regolarmente tenuta.<\/p>\n

In particolare verifica la rispondenza dell\u2019estratto conto bancario e del conto corrente postale con le registrazioni contabili, nonch\u00e9 l\u2019esistenza e la regolarit\u00e0 della documentazione di spesa a giustificazione sia delle relative uscite per l\u2019impiego a scopo benefico delle somme introitate tramite offerte e contributi, che delle spese generali diverse della gestione.<\/p>\n

L\u2019associazione continua ad intrattenere rapporti con i seguenti Istituti di credito:<\/p>\n\n\n\n\n
\n

Poste italiane conto corrente postale n. 12132395<\/p>\n<\/td>\n<\/tr>\n

\n

Cassa Rurale di Lana IBAN IT71G0811558711000308183376<\/p>\n

Cassa Rurale di Terlano IBAN IT39L0826958960000300216763<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

L\u2019attivit\u00e0 ha continuato ad essere rivolta ad interventi a scopo benefico, con particolare riferimento alle popolazioni disagiate, attraverso la rimessa di somme di denaro da destinare a scopi assistenziali ed investimenti diversi. Nel corso dell\u2019esercizio 2019<\/b> <\/b>sono stati operati interventi nei seguenti Stati:<\/p>\n

BOLIVIA \u2013 BRASILE \u2013 BURKINA FASO – R.D. CONGO \u2013 ERITREA \u2013 GRECIA – ITALIA – MADAGASCAR<\/p>\n

\u2013 NEPAL \u2013 ROMANIA \u2013 THAILANDIA<\/p>\n

La gestione dell\u2019esercizio 2019 \u00e8 rappresentata da ENTRATE complessive per \u20ac <\/b>199.279,72<\/b><\/span><\/p>\n

Esse risultano cos\u00ec distinti:<\/p>\n\n\n\n\n\n\n\n\n\n\n
\n

Erogazione 5 per mille (anno fiscale 2016 \u2013 2017)<\/p>\n<\/td>\n

\n

5.713,25<\/p>\n<\/td>\n<\/tr>\n

\n

Contributi da Istituti e banche<\/p>\n<\/td>\n

\n

400,00<\/p>\n<\/td>\n<\/tr>\n

\n

Contributo Regione T.A.A.<\/p>\n<\/td>\n

\n

29.000,00<\/p>\n<\/td>\n<\/tr>\n

\n

Offerte e contributi da terzi per Amici nel Mondo (posta e banca)<\/p>\n<\/td>\n

\n

76.209,10<\/p>\n<\/td>\n<\/tr>\n

\n

Offerte e contributi da terzi per padre Gabriele (banca Terlano)<\/p>\n<\/td>\n

\n

84.707,55<\/p>\n<\/td>\n<\/tr>\n

\n

Interessi bancari e postali<\/p>\n<\/td>\n

\n

1,82<\/p>\n<\/td>\n<\/tr>\n

\n

Cena interculturale e mercatini<\/p>\n<\/td>\n

\n

2.923,00<\/p>\n<\/td>\n<\/tr>\n

\n

Contributo soci<\/p>\n<\/td>\n

\n

325,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Le USCITE <\/b>sono rappresentate dai seguenti contributi erogati:<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

Bolivia<\/p>\n<\/td>\n

\n

Adozioni a distanza e progetto di apicoltura<\/p>\n<\/td>\n

\n

8.350,00<\/p>\n<\/td>\n<\/tr>\n

\n

Brasile<\/p>\n<\/td>\n

\n

Rifacimento tetto per centro professionale<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

\n

Burkina Faso<\/p>\n<\/td>\n

\n

Acquisto attrezzi per agricoltura<\/p>\n<\/td>\n

\n

115,13<\/p>\n<\/td>\n<\/tr>\n

\n

R.D. Congo<\/p>\n<\/td>\n

\n

Adozione scolastica per il popolo Pigmeo<\/p>\n<\/td>\n

\n

5.240,00<\/p>\n<\/td>\n<\/tr>\n

\n

Eritrea<\/p>\n<\/td>\n

\n

Adozione scolastica e sanitaria<\/p>\n<\/td>\n

\n

84.100,00<\/p>\n<\/td>\n<\/tr>\n

\n

Eritrea<\/p>\n<\/td>\n

\n

Adozione scolastica e sanitaria<\/p>\n<\/td>\n

\n

1908,00<\/p>\n<\/td>\n<\/tr>\n

\n

Grecia<\/p>\n<\/td>\n

\n

Sostegno bambini profughi<\/p>\n<\/td>\n

\n

1.000,00<\/p>\n<\/td>\n<\/tr>\n

\n

Italia<\/p>\n<\/td>\n

\n

Trasporto<\/p>\n<\/td>\n

\n

658,80<\/p>\n<\/td>\n<\/tr>\n

\n

Madagascar<\/p>\n<\/td>\n

\n

Sostegno mensa bambini di strada e contributo<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

<\/td>\n\n

per acquisto medicinali<\/p>\n<\/td>\n

\n

1.500,00<\/p>\n<\/td>\n<\/tr>\n

\n

Nepal<\/p>\n<\/td>\n

\n

Ampliamento scuola<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

\n

Romania<\/p>\n<\/td>\n

\n

Sostegno casa bambini di Panatau<\/p>\n<\/td>\n

\n

750,00<\/p>\n<\/td>\n<\/tr>\n

\n

Thailandia<\/p>\n<\/td>\n

\n

Sostegno casa bambini orfani e abbandonati<\/p>\n<\/td>\n

\n

16.200,00<\/p>\n<\/td>\n<\/tr>\n

<\/td>\n\n

Allestimento aula informatica (con il contributo<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n\n

della Regione Alto Adige)<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

<\/td>\n\n

TOTALE<\/p>\n<\/td>\n

\n

201.821,93<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

SPESE DI GESTIONE:<\/b><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

telefono<\/p>\n<\/td>\n

\n

335,89<\/p>\n<\/td>\n<\/tr>\n

\n

Occupazione suolo pubblico<\/p>\n<\/td>\n

\n

5,00<\/p>\n<\/td>\n<\/tr>\n

\n

Spese materiale di consumo (cancelleria)<\/p>\n<\/td>\n

\n

205,57<\/p>\n<\/td>\n<\/tr>\n

\n

Assicurazione, revisione e manutenzione furgone + spesa carburante<\/p>\n<\/td>\n

\n

1.266,50<\/p>\n<\/td>\n<\/tr>\n

\n

Stampa opuscoli<\/p>\n<\/td>\n

\n

408,70<\/p>\n<\/td>\n<\/tr>\n

\n

Acquisto di beni mobili (computer)<\/p>\n<\/td>\n

\n

635,00<\/p>\n<\/td>\n<\/tr>\n

\n

Acquisto francobolli<\/p>\n<\/td>\n

\n

165,00<\/p>\n<\/td>\n<\/tr>\n

\n

Spese tenuta conti bancari e conto postale<\/p>\n<\/td>\n

\n

632,18<\/p>\n<\/td>\n<\/tr>\n

\n

Ritenuta d\u2019acconto<\/p>\n<\/td>\n

\n

0,48<\/p>\n<\/td>\n<\/tr>\n

\n

Rimborso biglietti Bolivia per due persone<\/p>\n<\/td>\n

\n

824,00<\/p>\n<\/td>\n<\/tr>\n

\n

Totale<\/p>\n<\/td>\n

\n

4.478,32<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Riepilogo<\/b> <\/b>generale<\/b> <\/b>delle<\/b> <\/b>uscite<\/b>:<\/p>\n

attivit\u00e0 istituzionale \u20ac 201.821,93<\/p>\n

spese di gestione \u20ac 4.478,32<\/p>\n

TOTALE<\/b> <\/b>USCITE <\/b>\u20ac _ 206.300,25<\/p>\n

Stato patrimoniale<\/b><\/span><\/p>\n\n\n\n\n\n\n\n\n\n
\n

Macchine d\u2019ufficio<\/p>\n<\/td>\n

\n

\u20ac 7.167,78 (ammortizzato)<\/p>\n<\/td>\n<\/tr>\n

\n

Autoveicolo<\/p>\n<\/td>\n

\n

\u20ac 38.689,47 (ammortizzato)<\/p>\n<\/td>\n<\/tr>\n

\n

Altri beni strumentali<\/p>\n<\/td>\n

\n

\u20ac 418,10 (ammortizzato)<\/p>\n<\/td>\n<\/tr>\n

\n

Disponibilit\u00e0 c\/c postale<\/p>\n<\/td>\n

\n

\u20ac 5.394,96<\/p>\n<\/td>\n<\/tr>\n

\n

Disponibilit\u00e0 c\/c bancario Cassa Rurale Lana<\/p>\n<\/td>\n

\n

\u20ac 8.865,74<\/p>\n<\/td>\n<\/tr>\n

\n

Disponibilit\u00e0 c\/c bancario Terlano<\/p>\n<\/td>\n

\n

\u20ac 607,55<\/p>\n<\/td>\n<\/tr>\n

\n

Totale attivit\u00e0<\/b><\/p>\n<\/td>\n

\n

\u20ac 14.868,25<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n
\n

Conto Economico<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
\n

ENTRATE<\/p>\n<\/td>\n

\n

\u20ac 199.279,72<\/p>\n<\/td>\n<\/tr>\n

\n

USCITE contributi erogati<\/p>\n<\/td>\n

\n

\u20ac 201.821,93<\/p>\n<\/td>\n<\/tr>\n

\n

Spese di gestione<\/p>\n<\/td>\n

\n

\u20ac 4.478,32<\/p>\n<\/td>\n<\/tr>\n

\n

Totale costi e spese<\/p>\n<\/td>\n

\n

\u20ac 206.300,25<\/p>\n<\/td>\n<\/tr>\n

\n

Disavanzo<\/span> di<\/span> GESTIONE<\/span> 2019 \u20ac 7.020,53<\/span><\/p>\n

Il disavanzo dell\u2019esercizio 2019 diminuisce il<\/p>\n<\/td>\n

\n

patrimonio netto per la cifra complessiva di \u20ac<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

7.020.53; pertanto al 01.01.2020 esso presenta un saldo di \u20ac _14.868,25 disponibile per futuri interventi umanitari.<\/p>\n

Il tesoriere attesta che il rendiconto dell\u2019anno 2019 si presenta conforme alla reale situazione dell\u2019associazione ed alle scritture contabili, sia per quanto concerne la situazione patrimoniale che per quella del conto economico, ed esprime parere favorevole alla sua approvazione da parte del Direttivo.<\/p>\n

Il tesoriere il segretario<\/p>\n

Eisath Margit Giabbai Francesca<\/p>\n

Postal, 20 febbraio 2020<\/p>\n

\n

 <\/p>\n

RELAZIONE SUL RENDICONTO 2018<\/strong><\/p>\n

Della libera associazione volontaria AMICI NEL MONDO \u2013 via Stazione 37 \u2013 39014 POSTAL Redatto a cura di: EISATH Margit, Tesoriere dell\u2019Associazione<\/h3>\n

Il giorno 30 gennaio 2019 <\/strong>il tesoriere dell\u2019associazione procede all\u2019esame della documentazione contabile riferita all\u2019anno solare 2018 ed al controllo delle relative entrate ed uscite. Vengono controllare le entrate provenienti da contributi di Enti pubblici ed istituti privati e dalle offerte da parte di privati cittadini, accreditate tramite versamenti bancari e sul c\/c postale intestati all\u2019associazione, inoltre si procede al controllo di tutti i giustificativi di spesa, distinti per iniziative benefiche, oltre agli oneri di gestione necessari per il funzionamento dell\u2019intera organizzazione.<\/p>\n

Verifiche periodiche sono state effettuate nel corso dell\u2019anno 2018<\/strong>, la scrivente constata che la suddetta documentazione risulta in ordine e regolarmente tenuta.<\/p>\n

In particolare verifica la rispondenza dell\u2019estratto conto bancario e del conto corrente postale con le registrazioni contabili, nonch\u00e9 l\u2019esistenza e la regolarit\u00e0 della documentazione di spesa a giustificazione sia delle relative uscite per l\u2019impiego a scopo benefico delle somme introitate tramite offerte e contributi, che delle spese generali diverse della gestione.<\/p>\n

L\u2019associazione continua ad intrattenere rapporti con i seguenti Istituti di credito:<\/p>\n

 <\/p>\n\n\n\n\n
Poste italiane\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 conto corrente postale n. 12132395<\/td>\n<\/tr>\n
Cassa Rurale di Lana\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 IBAN IT71G0811558711000308183376<\/p>\n

 <\/p>\n

Cassa Rurale di Terlano\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 IBAN IT39L0826958960000300216763<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

L\u2019attivit\u00e0 ha continuato ad essere rivolta ad interventi a scopo benefico, con particolare riferimento alle popolazioni disagiate, attraverso la rimessa di somme di denaro da destinare a scopi assistenziali ed investimenti diversi. Nel corso dell\u2019esercizio 2018 <\/strong>sono stati operati interventi nei seguenti Stati:<\/p>\n

BOLIVIA \u2013 R.D. CONGO \u2013 ERITREA \u2013 ITALIA – MADAGASCAR \u2013 NEPAL \u2013 ROMANIA \u2013 THAILANDIA<\/p>\n

La gestione dell\u2019esercizio 2018 \u00e8 rappresentata da ENTRATE complessive per \u20ac 121.761,84<\/strong><\/p>\n

Esse risultano cos\u00ec distinti:<\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n
Erogazione 5 per mille (anno fiscale 2015 \u2013 2016)<\/td>\n6.810,17<\/td>\n<\/tr>\n
Contributi da Istituti e banche<\/td>\n400,00<\/td>\n<\/tr>\n
Contributo Regione T.A.A.<\/td>\n35.000,00<\/td>\n<\/tr>\n
Offerte e contributi da terzi<\/td>\n24.718,06<\/td>\n<\/tr>\n
Offerte da terzi per padre Gabriele<\/td>\n52.330,64<\/td>\n<\/tr>\n
Interessi bancari e postali<\/td>\n2,97<\/td>\n<\/tr>\n
Rimborso prestito 2016 (senza interessi a famiglia bisognosa)<\/td>\n2.500,00<\/td>\n<\/tr>\n
<\/td>\n121.761,84<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Le USCITE <\/strong>sono rappresentate dai seguenti contributi erogati:<\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n
Bolivia<\/td>\nAdozioni a distanza e progetto di apicoltura<\/td>\n4.350,00<\/td>\n<\/tr>\n
R.D. Congo<\/td>\nAdozione scolastica per il popolo Pigmeo<\/td>\n6.350,00<\/td>\n<\/tr>\n
Eritrea<\/td>\nAdozione scolastica e sanitaria<\/td>\n55.170,64<\/td>\n<\/tr>\n
iTALIA<\/td>\nTrasporto disabili (le spese sono a carico dell\u2019associaz.)<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

Madagascar<\/td>\n

Contributo mensa bambini di strada Contributo per clinica, acquisto medicinali<\/p>\n

Contributo per calamit\u00e0 naturale<\/td>\n

 <\/p>\n

17.500,00<\/td>\n<\/tr>\n

Nepal<\/td>\nAmpliamento scuola<\/td>\n30.000,00<\/td>\n<\/tr>\n
Romania<\/td>\nCostruzione pozzo e riparazione tetto casa bambini<\/td>\n5.000,00<\/td>\n<\/tr>\n
Thailandia<\/td>\nSostegno casa bambini orfani e abbandonati<\/td>\n6.420.80<\/td>\n<\/tr>\n
<\/td>\n <\/p>\n

TOTALE<\/td>\n

 <\/p>\n

124.791,44<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

SPESE DI GESTIONE:<\/h3>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
telefono<\/td>\n427,50<\/td>\n<\/tr>\n
Spese postali e cancelleria<\/td>\n668,37<\/td>\n<\/tr>\n
Diesel furgone (le spese per il trasporto disabili a ns. carico)<\/td>\n863,69<\/td>\n<\/tr>\n
Pedaggio autostradale<\/td>\n159,00<\/td>\n<\/tr>\n
Assicurazione e spese per manutenzione furgone<\/td>\n1.241,41<\/td>\n<\/tr>\n
Spese homepage<\/td>\n222,04<\/td>\n<\/tr>\n
Spese per stampa opuscoli riguardante l\u2019attivit\u00e0 svolta nel 2018<\/td>\n408,70<\/td>\n<\/tr>\n
Spese tenuta conto bancario e postale<\/td>\n608,40<\/td>\n<\/tr>\n
Ritenuta d\u2019acconto<\/td>\n1,11<\/td>\n<\/tr>\n
Totale<\/td>\n4.600,22<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

Riepilogo generale delle uscite<\/strong>:<\/p>\n

 <\/p>\n

attivit\u00e0 istituzionale\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac \u00a0\u00a0\u00a0 <\/u>124.791,44<\/p>\n

spese di gestione\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/u>4.600,22<\/p>\n

TOTALE USCITE………………….. \u20ac…. 129.391,66<\/h3>\n

 <\/p>\n

\u00a0<\/strong><\/p>\n

Stato patrimoniale<\/u><\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n
Macchine d\u2019ufficio<\/td>\n\u20ac\u00a0\u00a0\u00a0\u00a0 7.167,78 (ammortizzato)<\/td>\n<\/tr>\n
Autoveicolo<\/td>\n\u20ac\u00a0\u00a0\u00a0 38.689,47 (ammortizzato)<\/td>\n<\/tr>\n
Altri beni strumentali<\/td>\n\u20ac\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 418,10 (ammortizzato)<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

Disponibilit\u00e0 c\/c postale<\/td>\n

\u00a0<\/strong><\/p>\n

\u20ac\u00a0\u00a0\u00a0\u00a0 10.639.04<\/td>\n<\/tr>\n

Disponibilit\u00e0 c\/c bancario Cassa Rurale Lana<\/td>\n\u20ac\u00a0\u00a0\u00a0\u00a0\u00a0 33.197,72<\/td>\n<\/tr>\n
Disponibilit\u00e0 c\/c bancario Terlano<\/td>\n\u20ac\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.065,72<\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

Totale attivit\u00e0<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u20ac\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 44.902,48<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n\n\n\n\n
Conto Economico<\/u><\/strong><\/td>\n<\/td>\n<\/tr>\n
ENTRATE<\/strong><\/td>\n\u20ac<\/strong><\/td>\n121.761,84<\/strong><\/td>\n<\/tr>\n
USCITE contributi erogati<\/strong><\/td>\n\u20ac<\/strong><\/td>\n124.791,44<\/strong><\/td>\n<\/tr>\n
Spese di gestione<\/strong><\/td>\n\u20ac<\/strong><\/td>\n4.600,22<\/strong><\/td>\n<\/tr>\n
Totale costi e spese<\/strong><\/td>\n\u20ac<\/strong><\/td>\n129.391,66<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

Disavanzo di GESTIONE 2018\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac 7.629,82<\/u><\/p>\n

Il disavanzo dell\u2019esercizio 2018 diminuisce<\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

il patrimonio<\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

netto per la cifra complessiva di \u20ac<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

7.629,82; pertanto al 01.01.2019 esso presenta un saldo di \u20ac 44.902,48 disponibile per futuri interventi umanitari.<\/p>\n

Il tesoriere attesta che il rendiconto dell\u2019anno 2018 si presenta conforme alla reale situazione dell\u2019associazione ed alle scritture contabili, sia per quanto concerne la situazione patrimoniale che per quella del conto economico, ed esprime parere favorevole alla sua approvazione da parte del Direttivo.<\/p>\n

 <\/p>\n

Il tesoriere\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 il segretario<\/p>\n

Eisath Margit\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Giabbai Francesca<\/p>\n

 <\/p>\n

 <\/p>\n

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