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Transcript of Anne Xi Ben 2
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Acts of the 7Acts of the 7thth EuropeanEuropean
Assembly of LayAssembly of LayDominican FraternitiesDominican Fraternities
AnnexAnnex IbIb
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TREASURERTREASURER’’SS
REPORTREPORTMay 2008May 2008
Nikolett Mur Nikolett Mur áányinyi
ECLDFECLDF
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Main topics:Main topics:
HistoryHistory
PresentPresent
FiguresFigures Besides the specified officesBesides the specified offices
FutureFuture
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HISTORYHISTORY
Fognano, 2001Fognano, 2001
Formation officer Formation officer
Responsible for ECLDF websiteResponsible for ECLDF website Using the internet as a tool for formationUsing the internet as a tool for formation
Walberberg, 2004Walberberg, 2004
Responsible for ECLDF websiteResponsible for ECLDF website Treasurer Treasurer
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ECLDFECLDF -- internetinternet
http://laici.op.org/europahttp://laici.op.org/europa
The main themes are:The main themes are:
General information about the Lay DominicanGeneral information about the Lay Dominican
Fraternities in EuropeFraternities in Europe Our historyOur history
Our StatutesOur Statutes
The Acts of the last two European AssembliesThe Acts of the last two European Assemblies
Letters written by ECLDFLetters written by ECLDF
Reports about ECLDFReports about ECLDF’’s activitiess activities A collection of links to other Lay Dominican pagesA collection of links to other Lay Dominican pages
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ECLDF main pageECLDF main page
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HISTORYHISTORY
Mrs. Gitta Zillich CsutoraneMrs. Gitta Zillich Csutorane -- auditor auditor
AuditAudit -- years 2002years 2002--20042004
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PRESENTPRESENT
New bank account was opened in 2005New bank account was opened in 2005
Cash bookCash book
Financial formsFinancial forms
AuditAudit -- year 2006year 2006
AuditAudit -- year 2007year 2007
AuditAudit -- year 2008year 2008
ApplicationsApplications
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Financial formFinancial form
N a m e … … … …
E v e n t … … … …
E u r o
A M O U N T R E C E I V E D F R O M E C L D F T R E A S U R E R
E x p e n s e d e t a i l s
1 ) T r a v e l l in g e x p e n s e s
F ro m … … … … … … … … … … … … … … .
T o… … … … … … … … … … … … … … … . .
E u r o
T r a i n f a r e
F l i g h t
C o a c h
V i s a
E x c e s s l u g g a g e
O t h e r
2 ) A c c o m m o d a t i o n e xp e n s e s
3 ) B a n k e x p e n s e s
4 ) O ffi c e e xp e ns e s C o p y
P o s t a g e
In te rne t , phone
O t h e r
E u r o
T O T A L E X P E N S E S
B a la nc e + o r - +
1 ) T o b e r e t u rn e d t o E C L D F
2 ) S t i ll o w i n g f ro m E C L D F
… … … … … … … … … … … … … … … … … … … … … … … … ..… … … . .
D a te i g na tu re
T r e a s u r e r' s c o m m e n t s *
1 ) O v e r p a y m e n t d u e t o E C L D F
2 ) B a l a n c e t o b e r e t a i n e d f o r f u t u r e e x p e n s e s f o r E C L D F
3 ) A d d i t i o n a l p a y m e n t d u e f r o m E C L D F
… … … … … … … … … … … … … … … … … … … … … … … … ..… … … . .
D a te re a s u re r ( * F o r t h e T r e a s u r e r 's e x p e n s e s t h e P r e s i d e n t s h o u l d s i g n h e r e )
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FIGURES 2006FIGURES 2006(unavailable on this website)(unavailable on this website)
ECLDF Treasurer's report about year 2006Bank Cash Total (Cash + Bank)
Opening amount in 2006
Donations/Contributions
Bank transfer
Bank interest
Total income (including bank transfer to Cash)
Total expenses (including bank transfer to Cash)
Closing amount 31 December 2006
Done by Nikolett Muranyi, ECLDF Treasurer, 4/01/2007
(based on bank statements and expense statements)
* Comment: EUR 2,000 was transferred from the bank account to the cash,
but only EUR 1,997 arrived since EUR 3 was deducted from the amount (banking fee)
I examined all the available bank statements and receipts. The written amounts are correct.
Audited and signed by Mrs Dr Gitta Zillich Csutorane, 5/01/2007
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FIGURES 2007FIGURES 2007(unavailable on this website)(unavailable on this website)
ECLDF Treasurer's report about year 2007Bank Cash Total (Cash + Bank)
Opening amount in 2007
Donations/Contributions
Bank transfer Meeting expenses incl. travelling
Participation fee for European Assembly 2008
Bank interest
Total income (including bank transfer to Cash)
Total expenses (including bank transfer to Cash)
Closing amount 31 December 2007
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FIGURES 2008FIGURES 2008(unavailable on this website)(unavailable on this website)
ECLDF Treasurer's report about year 2008Ba nk Ca sh Tota l (Cash + Bank)
Opening amount in 2008
INCOMEDonations
Contributions of the provinces
Bank interest
Bank transfer
Participation fee for European Assembly 2008 (income) (+ EUR . .. was already paid in 2007)
EXPENSESParticipation fee for European Assembly 2008 (expense)
Translation equipment for Eu Assembly deposit payment
Translation equipment for Eu Assembly final payment
Hotel for Eu Assembly deposit payment
Hotel for Eu Assembly final payment
Meeting expenses incl. t ravelling
Total income (including bank transfer to Cash)
Total expenses (including bank transfer to Cash)
Closing amount 12 May 2008
Done by Nikolett Muranyi, ECLDF Treasurer, 12/05/2008
(based on bank statements and expense statements)
I examined all the available bank s tatements and receipts. The written amounts are correct.
Audited and signed by Mrs Dr Gitta Zillich Csutorane, 12/05/2008
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BESIDESBESIDES
THE SPECIFIED OFFICESTHE SPECIFIED OFFICES BulgariaBulgaria
UkraineUkraine
CroatiaCroatia
ItalyItaly
HungaryHungary
11 ECLDF meetings11 ECLDF meetings
Special thanksSpecial thanks
Visiting Sofia ECLDF meeting in Dublin
ECLDF meeting in Rome
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FUTUREFUTURE
Existing working structure of the treasuryExisting working structure of the treasury
Search for a helping handSearch for a helping hand
Contact the provincial presidentsContact the provincial presidents
Find organizationsFind organizations NominationsNominations
Invisible donationsInvisible donations
We are followers of Saint DominicWe are followers of Saint Dominic
All the best for the work of the new ECLDF! All the best for the work of the new ECLDF!