Farra Clerlande | Donorinfo

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Farra Clerlande asbl/vzw

Support this residential centre for adults with a mental disability

Followed by donorinfo since:

2016

8, Allée de Clerlande

1340

Ottignies

010/43.70.70

administration@farra-clerlande.be

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Project info
Financial information
General information

Social Mission

Farra Clerlande is a nursing home designed to better respond to the needs of adults with serious mental disabilities and serious associated motor or behavioural disorders. All residents have a need for outside help to perform the actions of everyday life.

This organisation communicates in French. Please consult the information in French to learn more.

Board of directors			Raphaël Jacquerye (chairman), Eliane Haneca (treasurer), Anne Bindels, Anne Frédérick, Guy Durant, Claire Morelle, Thierry Lagasse de Locht, Danièle Henri de Frahan, Philippe Mahiant.
Daily management			Yoni Fiorito
Founded in			1971
Number of full-time equivalent employees(FTE)			56,97
Number of volunteers			0
Comment about volunteers/employees/boards of directors			The board members are not remunerated
Account number(s)			BE84 7420 1004 1959 - CREGBEBB - please mention 'via donorinfo.be'
Fiscal certificate			Will be issued for donations reaching a total amount of 40 € during the calendar year

2016
2015
2014

Audit info : These figures result from the annual accounts which have been audited by RSM InterAudit scrl, auditor IRE-IBR.

Costs 2016

Total = 4.793.905 € (100%)

	Projects, activities excl. personnel costs^60/61		956.563 €

	Fundraising costs excl. personnel costs^60/61		0 €

	Information, awareness raising and education excl. personnel costs^60/61		0 €

	Overheads excl. personnel costs⁶¹		187.100 €

	Personnel and social security costs⁶²		3.321.609 €

	Depreciations and amortizations^630/634		208.880 €

	Provisions for losses and expenses^635/638		0 €

	Other operating expenses, taxes^64/67		7.793 €

	Financial costs⁶⁵		11.704 €

	Exceptional costs⁶⁶		100.257 €

Others		328.634 €
	Total costs 2016		4.793.905 €

Proceeds 2016

Total = 4.570.282 € (100%)

	Private donations and corporate patronage⁷³		28.135 €

	Legacies⁷³		0 €

	Membership fees⁷³		0 €

	Proceeds from activities, sponsorships or events⁷⁰		0 €

	Proceeds from services to beneficiaries⁷⁰		906.087 €

	Public subsidies⁷³		3.377.928 €

	Tombola⁷⁰		0 €

	Other operating proceeds⁷⁴		138.760 €

	Financial proceeds⁷⁵		95.878 €

	Exceptional proceeds⁷⁶		23.494 €

Others		258.132 €
	Total proceeds 2016		4.570.282 €

Balance : -223.623 €

Assets 2016

Fixed assets^20/28		2.184.049 €

Current assets^29/58		1.797.758 €

Total assets 2016		3.981.807 €

Liabilities 2016

Capital and reserves^10/15		2.423.434 €

Creditors and provisions^16/49		1.558.373 €

Total liabilities 2016		3.981.807 €

The available amounts on 31/12/2016 are 239.385 €. 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 audited by RSM InterAudit scrl, auditor IRE-IBR.

Costs 2015

Total = 4.612.863 € (100%)

	Projects, activities excl. personnel costs^60/61		864.245 €

	Fundraising costs excl. personnel costs^60/61		0 €

	Information, awareness raising and education excl. personnel costs^60/61		0 €

	Overheads excl. personnel costs⁶¹		259.276 €

	Personnel and social security costs⁶²		3.257.730 €

	Depreciations and amortizations^630/634		211.706 €

	Provisions for losses and expenses^635/638		0 €

	Other operating expenses, taxes^64/67		6.119 €

	Financial costs⁶⁵		11.405 €

	Exceptional costs⁶⁶		2.381 €

Others		231.611 €
	Total costs 2015		4.612.863 €

Proceeds 2015

Total = 4.651.168 € (100%)

	Private donations and corporate patronage⁷³		18.186 €

	Legacies⁷³		0 €

	Membership fees⁷³		0 €

	Proceeds from activities, sponsorships or events⁷⁰		-3.867 €

	Proceeds from services to beneficiaries⁷⁰		845.099 €

	Public subsidies⁷³		3.504.716 €

	Tombola⁷⁰		0 €

	Other operating proceeds⁷⁴		166.445 €

	Financial proceeds⁷⁵		95.977 €

	Exceptional proceeds⁷⁶		24.612 €

Others		287.033 €
	Total proceeds 2015		4.651.168 €

Balance : 38.305 €

Assets 2015

Fixed assets^20/28		2.315.568 €

Current assets^29/58		1.024.514 €

Total assets 2015		3.340.082 €

Liabilities 2015

Capital and reserves^10/15		1.713.528 €

Creditors and provisions^16/49		1.626.554 €

Total liabilities 2015		3.340.082 €

The available amounts on 31/12/2015 are -602.040 €. 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 audited by RSM InterAudit scrl, auditor IRE-IBR.

Costs 2014

Total = 4.735.204 € (100%)

	Projects, activities excl. personnel costs^60/61		919.644 €

	Fundraising costs excl. personnel costs^60/61		0 €

	Information, awareness raising and education excl. personnel costs^60/61		0 €

	Overheads excl. personnel costs⁶¹		178.963 €

	Personnel and social security costs⁶²		3.354.614 €

	Depreciations and amortizations^630/634		261.416 €

	Provisions for losses and expenses^635/638		0 €

	Other operating expenses, taxes^64/67		6.054 €

	Financial costs⁶⁵		13.389 €

	Exceptional costs⁶⁶		1.124 €

Others		281.983 €
	Total costs 2014		4.735.204 €

Proceeds 2014

Total = 4.710.837 € (100%)

	Private donations and corporate patronage⁷³		42.541 €

	Legacies⁷³		0 €

	Membership fees⁷³		0 €

	Proceeds from activities, sponsorships or events⁷⁰		7.929 €

	Proceeds from services to beneficiaries⁷⁰		853.994 €

	Public subsidies⁷³		3.488.699 €

	Tombola⁷⁰		0 €

	Other operating proceeds⁷⁴		196.660 €

	Financial proceeds⁷⁵		120.398 €

	Exceptional proceeds⁷⁶		617 €

Others		317.675 €
	Total proceeds 2014		4.710.837 €

Balance : -24.367 €

Assets 2014

Fixed assets^20/28		2.475.336 €

Current assets^29/58		1.045.229 €

Total assets 2014		3.520.565 €

Liabilities 2014

Capital and reserves^10/15		1.697.908 €

Creditors and provisions^16/49		1.822.657 €

Total liabilities 2014		3.520.565 €

The available amounts on 31/12/2014 are -777.428 €. The available amounts are defined as the difference between the current assets and the sum of debts and provisions.

Release by Donorinfo - Last modification : 26/11/2018