Please make sure to double-check the latest document version.
1 Like
Here you can find a more comprehensive document.
v07JAN2026 (148.3 KB)
Thanks to the help of our Lay auditor (@f00l), I have just amended the 2025 annual account, in order to better reflect the formal nature of donations.
Please find it here attached.
v29JAN2026.pdf (94.5 KB)
1 Like
Thank you @solibo
1 Like
Just a heads-up that the variable income position is not added up correctly… should be 662.01 and not double that amount.
1 Like
Yes, @rkokalj is correct.
Basically, I asked @solibo to move the donations that were previously classified as “Monetary” to “In-kind”, due to the fact that for a “Monetary” donation a cash flow is expected in our bank account. The totals are the same, it’s just a reclassification.
Right @rkokalj @f00l my bad: here it is the correct version, thanks both!
v29JAN2026.pdf (94.5 KB)
1 Like