AMI Annual Report, Lynne Lawrence PDF
Preview AMI Annual Report, Lynne Lawrence
Annual General Meeting 2018 @MontessoriAMI келдіңіз Қош स्वागत Welcome Willkommen Welkom Bun venit Tervetuloa Bienvenidos ยินดีต้อนรับ Witajcie тавтай морилно уу 환영 59 Countries Represented at the AGM Bine ați venit لابقتسا Benvenute Velkommen Yôkoso 歡迎光臨臨 Bienvenue Добро пожаловать! Vítáme tĕ We’re going green. AGM on web, app and twitter! @MontessoriAMI #amiagm2018 24 Europe 9 10 Austria, Belgium, Bulgaria, Denmark, Czech Republic, Finland, France, Germany, Ireland, Italy, Asia Africa Latvia, Lithuania, Netherlands, China, India, Japan, Algeria, Egypt, Kenya, Norway, Poland, Portugal, Malaysia, Mongolia, Morocco, Nigeria, Romania, Russia, Serbia, Spain, Pakistan, Singapore, Tanzania, The Gambia, Sweden, Switzerland, Ukraine, UK South Korea, Thailand, Tunisia, South Africa Vietnam 2 59 Middle East Eurasia 4 Bahrain, Iran, United Armenia, Kazakhstan Arab Emirates, Israel 3 2 North America 5 Australasia Canada, USA, Mexico South America Australia, Indonesia Argentina, Brazil, Chile, Colombia, Peru A social mission that will ensure the child justice, harmony and love remains to be accomplished. And this great task must be the work of education, for this is the only way to build a new world and to bring peace. Maria Montessori Opening Address to the 6th Montessori Congress, Copehagen, 1937 FINANCIAL REPORT Internationale Montessori Vereniging ‘Association Montessori Internationale’ A.M.I. Amsterdam Statement of revenue and expenditure for 2017 Realized 2017 Budget 2017 Realized 2016 EUR EUR EUR Undesignated income (7) 1,239,245 1,167,340 1,265,893 Designated income (8) 499,251 538,945 429,100 Financial income (9) - - 39 Total operating income 1,738,496 1,706,285 1,695,032 Personnel expenses (10) 656,172 695,520 602,632 Housing expenses (11) 61,096 82,565 47,683 General secretarial expenses (12) 75,576 101,241 128,143 Surplus: 68,932 General administration expenses (13) 102,493 91,500 46,612 Travel and meeting expenses (14) 207,468 173,600 290,881 Development expenses (15) - 15,000 15,109 Designated expenses (16) 562,740 533,945 355,169 Total operating expenses 1,665,545 1,693,371 1,486,229 Operating result 72,952 12,914 208,803 Interest received 1,457 500 2,841 Banking expenses (5,477) ( 4,000) (1,732) (4,020) (3,500) 1,109 Result 68,932 9,414 209,912 The Board proposes that the result for the financial year 2017 should be appropriated as follows: EUR Added to Capital 131,431 Added to the life memberships 4,400 Deducted from the life memberships (3,409) Deducted from Project Kenya (10,931) Added to Project Bold Goal 4,265 Deducted from Project IT Developments (11,231) Deducted from Project Haiti (26) Added to Project Chief of Staff 3,899 Added to Project Educateurs sans Frontieres 3,800 Deducted from the Maria Montessori Museum / Study Centre (53,265) 68,932 --this document is signed digitally-- 13/30 Internationale Montessori Vereniging ‘Association Montessori Internationale’ A.M.I. Amsterdam Balance sheet as at December 31, 2017 (After appropriation of result) Note 12.31.2017 12.31.2016 Note 12.31.2017 12.31.2016 EUR EUR EUR EUR Assets Capital and liabilities Fixed assets Capital 4 Tangible fixed assets 1 1,387,986 1,398,090 Unrestricted 2,051,435 1,920,004 Restricted 366,655 429,154 2,418,090 2,349,158 Current assets Long-term liabilities 5 12,133 9,025 Receivables 2 566,242 469,184 Current liabilities 6 771,379 745,160 Cash 3 1,247,374 1,236,069 3,201,602 3,103,343 3,201,602 3,103,343 Equity: 3,201,602 --this document is signed digitally-- 12/30
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