STICHTING THE HEALTHY VINE TRUST          
                 
Receipts, Expenditure and Balance 2017     y/e 31/12/2017
                 
            Opening balance 01-01-2017 € 13.903,00
                 
            Expenditure Receipts  
Receipts:              
  Church Donations                13.841  
  Other Donors                13.049  
  Individual Donors (via bank)               7.035  
  Individual Donors  (direct expenditure in Uganda)           4.310  
            Total receipts € 38.235  
                 
Expenditure:               
  Bank charges                                 819    
  Ugandan staff salaries                           6.981    
  Ugandan staff study costs                           3.500    
  Ugandan staff medical costs                           1.500    
  Vehicles                                   710    
  Ugandan office cost                             1.940    
  Project / Activity Costs                         12.555    
  Field Costs (+/- 75% of Ugandan salaries)        
  Funeral cost                                 651    
                 
        Total Expenditure € 28.656    
                 
                 
            Closing balance (Cash)           -
            Closing balance (bank) € 23.482
            Total Balance 31-12-17 € 23.482