Financial report

(In Belgium Francs)

Expenses

  1. Lodging and meals Jacques Brel for participants and interpreters - 165.274 BEF
  2. Excursion: bus and guide - 12.100 
  3. Administration: preparation, mailings,... - 40.282
  4. Proceedings: paper and mailing - 14.300
  5. Transportation: interpreters, NATOEP - 5.140
  6. Main speaker - 2.000
  7. Staff - 30.000
  8. Travel Indian participant - 36.300
  9. Interpretation equipment - 20.000
  10. Gifts interpreters - 5.410
  11. Other: video, drinks, phones, copies - 4.872

Total Expense: 335.678 BEF

Income

  1. Participants' contribution: lodging, meals, excursion - 137.509 BEF
  2. Participants' contribution to travel fund - 35.625
  3. Gift: Joseph Rowntree Charitable Fund - 87.249
  4. Gift: VAKA and H. Ongena - 30.000
  5. Gift: Anonymous - 5.000
  6. Gift: Priests and rel. for justice and peace - 3.000
  7. Gift: E. Pearson - 2.967
  8. Other - . 675

Total Income: 302.025 BEF

Deficit: 33.653