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Help provide primary and secondary education for poor Mayan children in Guatemala.
Followed by donorinfo since:
2013
Acht-Meistraat 28
3018
Leuven
(+32) 016/44 57 78
Social mission
To provide quality education for disadvantaged Mayan children from the mountain village of San Juan Comalapa (Guatemala). The school was set up in 1996 by the current headmistress.
This organisation communicates in Dutch only. Please consult the information in Dutch to learn more.
| Board of directors | Lilianne Decime (chairman), Adrienne Decime (treasurer), Annemie Swartelé (secretary), Marina Goris, Koen Vanclooster | ||
| Daily management | Renée Colla, Adrienne Decime, Lilianne Decime, Marina Goris, Raïssa Peeters, Annemie Swartelé, Koen Vanclooster, Piet Vermeersch | ||
| Founded in | 2007 | ||
| Number of full-time equivalent employees(FTE) | 0 | ||
| Number of volunteers | 8 | ||
| Comment about volunteers/employees/boards of directors | The board members are not remunerated | ||
| Account number(s) | BE69 0882 3944 3178 (without fiscal certificate) - please mention 'via donorinfo.be' | ||
| Fiscal certificate | Will be issued for donations reaching a total amount of 40 € during the calendar year, transferred into the account 'BE82 0000 9019 7468' of 'Scheut Ontwikkelingssamenwerking ' with reference '08 502 001-AJPOPOLI' | ||
| Newsletter | Ajpopoli, twice yearly |
Audit info : These figures result from the annual accounts which have been verified by Fisco Zone bvba-sprl, accountants BIBF-IPCF 70042484.
Costs 2018
Total = 38.876 € (100%)
| Projects, activities excl. personnel costs60/61 | 38.585 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 0 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 256 € | ||
| Financial costs65 | 35 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 292 € | ||
| Total costs 2018 | 38.876 € |
Proceeds 2018
Total = 19.468 € (100%)
| Private donations and corporate patronage73 | 17.811 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 1.450 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 207 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 207 € | ||
| Total proceeds 2018 | 19.468 € |
Balance : -19.408 €
Assets 2018
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 855 € | |
| Total assets 2018 | 855 € |
Liabilities 2018
| Capital and reserves10/15 | 0 € | |
| Creditors and provisions16/49 | 855 € | |
| Total liabilities 2018 | 855 € |
The available amounts on 31/12/2018 are 0 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Audit info : These figures result from the annual accounts which have been verified by Fisco Zone bvba-sprl, accountants BIBF-IPCF 70042484.
Costs 2017
Total = 16.440 € (100%)
| Projects, activities excl. personnel costs60/61 | 15.346 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 0 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 0 € | ||
| Financial costs65 | 1.093 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 1.093 € | ||
| Total costs 2017 | 16.440 € |
Proceeds 2017
Total = 12.782 € (100%)
| Private donations and corporate patronage73 | 11.127 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 1.569 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 86 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 86 € | ||
| Total proceeds 2017 | 12.782 € |
Balance : -3.658 €
Assets 2017
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 20.263 € | |
| Total assets 2017 | 20.263 € |
Liabilities 2017
| Capital and reserves10/15 | 20.263 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2017 | 20.263 € |
The available amounts on 31/12/2017 are 20.263 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Audit info : These figures result from the annual accounts which have been verified by Fisco Zone sprl-bvba, accountants BIBF-IPCF 70042484.
Costs 2016
Total = 17.134 € (100%)
| Projects, activities excl. personnel costs60/61 | 17.104 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 30 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 0 € | ||
| Financial costs65 | 0 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 0 € | ||
| Total costs 2016 | 17.134 € |
Proceeds 2016
Total = 22.559 € (100%)
| Private donations and corporate patronage73 | 22.539 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 0 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 21 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 21 € | ||
| Total proceeds 2016 | 22.559 € |
Balance : 5.425 €
Assets 2016
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 23.921 € | |
| Total assets 2016 | 23.921 € |
Liabilities 2016
| Capital and reserves10/15 | 23.921 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2016 | 23.921 € |
The available amounts on 31/12/2016 are 23.921 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Remarks
In 2015, Ajpopoli raised an additional amount of 61.265 € through a special projects-account number with Scheut Ontwikkelingssamenwerking. This amount was transferred directly to the project in Guatemala.Audit info : These figures result from the annual accounts which have been verified by Fisco Zone sprl-bvba, accountants BIBF-IPCF 70042484.
Costs 2015
Total = 8.047 € (100%)
| Projects, activities excl. personnel costs60/61 | 7.967 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 0 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 75 € | ||
| Financial costs65 | 5 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 80 € | ||
| Total costs 2015 | 8.047 € |
Proceeds 2015
Total = 15.654 € (100%)
| Private donations and corporate patronage73 | 9.669 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 4.500 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 1.395 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 75 € | ||
| Financial proceeds75 | 15 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 90 € | ||
| Total proceeds 2015 | 15.654 € |
Balance : 7.607 €
Assets 2015
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 18.495 € | |
| Total assets 2015 | 18.495 € |
Liabilities 2015
| Capital and reserves10/15 | 18.495 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2015 | 18.495 € |
The available amounts on 31/12/2015 are 18.495 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Remarks
In 2015, Ajpopoli raised a supplementary amount of 65.172 through a special projects-account number with Scheut Ontwikkelingssamenwerking. This amount was transferred directly to the project in Guatemala.Audit info : These figures result from the annual accounts which have been verified by Fisco Zone sprl-bvba, accountants BIBF-IPCF 70042484.
Costs 2014
Total = 16.678 € (100%)
| Projects, activities excl. personnel costs60/61 | 16.635 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 34 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 0 € | ||
| Financial costs65 | 9 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 9 € | ||
| Total costs 2014 | 16.678 € |
Proceeds 2014
Total = 22.146 € (100%)
| Private donations and corporate patronage73 | 22.127 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 0 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 18 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 18 € | ||
| Total proceeds 2014 | 22.146 € |
Balance : 5.468 €
Assets 2014
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 13.793 € | |
| Total assets 2014 | 13.793 € |
Liabilities 2014
| Capital and reserves10/15 | 13.793 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2014 | 13.793 € |
The available amounts on 31/12/2014 are 13.793 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Audit info : These figures result from the annual accounts which have been verified by Fisco Zone sprl/bvba, chartered accountants, member of the BIBF-IPCF nr70042484.
Costs 2013
Total = 30.207 € (100%)
| Projects, activities excl. personnel costs60/61 | 29.006 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 45 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 1.140 € | ||
| Financial costs65 | 16 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 1.156 € | ||
| Total costs 2013 | 30.207 € |
Proceeds 2013
Total = 22.466 € (100%)
| Private donations and corporate patronage73 | 21.258 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 0 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 1.140 € | ||
| Financial proceeds75 | 68 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 1.208 € | ||
| Total proceeds 2013 | 22.466 € |
Balance : -7.741 €
Assets 2013
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 8.325 € | |
| Total assets 2013 | 8.325 € |
Liabilities 2013
| Capital and reserves10/15 | 8.325 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2013 | 8.325 € |
The available amounts on 31/12/2013 are 8.325 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Remarks
Except for the donations received by Ajpopoli into their account (without fiscal certificate), 30.946 € have been transferred directly to the school in Guatemala via the Scheut Ontwikkelingssamenwerking aacount (with fiscal certificate).
Release by Donorinfo - Last modification : 02/10/2019
