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 |