Eco-World Public Union

Notes for Financial reports

Completed year of 2010

1) About Eco-world Public Union

Eco–World Public Union was established on 16 th may, 2006, by Yuzbasheva Sevil, Cəbrayılov Eldar, Kərimova İradə

Registration number is № 1106-Q11-2111.

The offical address of the organization: Bineqedi district, 9A, Appartment 15/ 4.

The main activity of the organization: The activity of public union which is not included to other groups.

The kind of Property of the organization: Private Property

2)    Important Accaountant Policy

    (a) The bases of preparation of the reports

The reports of the organization is mainly prepared on the basis of national financial accountatncy  standarts.

Al the financial reports are prepared on Azerbaijani currency

    (b)  Evaluation method

The results of all fianancial activities are prepared on the accountatncy calculation methods

(c) The main spectres that influence to fiancial activities  are the followings:

(i)                 Acquaintance of the revenues

 Grant revenues

The organization has ackowledged all the grant revenues for 2010 as a non-excahnge revenues.

4)  Monetary means and their equivalents

(The end of the year)

 

 

2010

2009

The account in the bank

00

00

 

8) revenues from Non-exchange operations

 

Revenue

Amount

Grants

  3000

Membership fees
Donations
The total expenditures

3000

 

10) Salary expenditures

Costs Amount
Salary Expenditures

300

Social protection expenditures (22%)

66.70

Total Expenditures

366.70

 

11) and etc., operation costs

The like the followings

 

Costs Amount
Bank Service

15.49

Stationary equipments

237.81

Electricity
Publishing

1400

Business trips
Rent
İnternet
Accountant service

200

Transportation
Office
Communication

150

Traning service
Cofee break

360

Other costs

270

Total

2633.30

 

14) all the incomes form donations and grants

Grants

 

Project name

The financed organization (Donor)

Amount of the project (AZN)

The duration of the project

Educating childreen regarding gender issues and Ecological education in secondary schools The NGO Support Council under Azerbaijan’s Prezident 3000 20.09.2010 – 30.10.2010

 

 

 

Leave a Reply

Your email address will not be published. Required fields are marked *