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329,873.82

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200,000.00

49,081,966.32

3,689.35

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50,572,703.33

(4,O75,332.75)

49,085,655.67

6,433,898.90

46,497,370.58

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51,335,238.42 49,085,648.49

2,215,317.24

216,571.25

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4,157,821.20

211,710.70

70,158.50

256,279.65

13,937,541.09

73,500.00

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3,619,450.65

461,9',t1.79

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419,610.00

26,718,514.99

70,000.00

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98,000.00

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537,576.50

129,050.00

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2,853,500.00 57,837,063.07

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25,000.00

139,395.00

1,455.00

16,246.51

25,000.00

2,178,792.82

39,937.25

17,840.59

17,701.51 57,777.84

157,096.51 2,261,570.66

470,508.81

2,825,268.72

3,523.28

(1,037,730.15)

157,096.51 2,261,570.66

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2,261,570.66

310,642.67

2,555.27

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8. rinnocnnd:al

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Cost

Depreciation

N€t

05 Embassy of Luxembourg

06 Emergsncy Donor pool

11 Border Ey€- Keren Aid UK 2013

13 Livetihood-DAKAPHEDA

'15 Mae Tao Clinic ceneral Fund

20 IRC PLE

23 Mae Sot Hospital

24 Bo'det Eye- Karen Aid UK 2014

25 Agape- Individual Donations

3l MTC lnvoicing-ceneral

32 MTC Invoicing-CDo

34 Mae Tao Clinic

37 PMME-Luxembourgcovt

40 Womon With Mission

43 Ono Parcsnt Fund

44 Income Gensrstion

46 Thai Chitdren Trust

47 Admin Fund

48 ADRA-Light house

49 PLAN lntl

50 Wild Geese Foundation

51 Buma Children Modical Fund

52 IRC BPRM

53 Safe Child Thailand

54 Ministry of Foreign AffaiF, Taiwan

55 Weeving the Dream Associatior

56 Cotton on Foundation

57 Acom OveFea

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49,085,648 49

91,756.86

28,9.t6.49

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(1,608,620.4s)

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(141,7O4.99)

8,250.23

(1 02,860.35)

13,169.00

62,575.28

264,45A.O3

23,445.10

1,556.75

47,000.00

131,575.95

48,1.19,012.96

- 4,948,763.00

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54,O34,4't1.49

(2,699,173.07)

51,335,238.42

(140.00)

988.482.86

599.860.00

2,699,173.O7

2,699,173.07

42.000.00

4,948,763 00

(558,000.00)

(91,756.86)

(28,916.49)

(s76.73)

(r,078,5s1.00)

(13,990.00)

(40,200.00)

(74,860.00)

(2,508,162.00)

(675,000.00)

(121,650.08)

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8,613,554.30

1't 9,800.00

481,000.00

306,704 21

1,078,551.00

3,706,290.00

1,318,590.00

25,203.50

1,155.00

624,O82.33

337,234 11

1,117,777.OO

461,065.00

400,000.00

2,085,323.94

3,156,572.86

2,637,023.90

900,000.00

374,062.50

75.000.00

7,004,933.85

131,404.47

531,636.00

199,354.50

3,4'13,728.77

1,279,880.25

47,000.00

440,757.90

337,234.1.1

993,150.00

46'1,065.00

237,516.89

2,010,463.94

't,626,812.50

274,925.20

'143.859.75

1.t I,038.34

90,227.O3

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8,250.23

4,489.36

13,169.00

341,.146.51

303,.t67.78

48,648 60

2,711.75

314,900 38

84,427.O0

162,4A3 |

1,529,760.36

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225,O00 00

230,202.75

75,000 00

54,537.316.3328.418.849.65 21,87A,896.20

966,642.71

966,642.71 48,752.67

45,752.67

'148,562.60

148,562.60

22,027,45A.AO

121,650.08 988,482.8649,085,555.67

(3,68e.35)

28,467,602.32

2.555.27

55,525,799.19

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49,081,966.32 28,467,602.32 22,030,014.07 - 55,519,554.57

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26,758,293.33

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26,630.50

12,555 96

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2,138,604.10

5,U9,a94.U 4.499.U4.35

27,737.50

6,'190.00

2,20800

28,252.50

158,933.65

27,737.50

6,190.00

2,208.O0

28,252.50

'191.891.65

2,827,818.OO

107,575 00

99,705.00

946,150.00

1,068,646.64

32,958.00

- 32,958.00 223,321.65 256,279.65

- 6,351,.126.00

- 211,672.50

- 112,260.96

- 1,072,413 26

- I,320,200.00

1,605,586.56 57,O31.O7 4,869,868.37

3,948,208.81 245,474.07 .ts4,11s.22 1,9315410'

1,689,018.00

61, t04.00

218,450.25

374,050.00

172,080.00

16,363.00

194,1'19 22

(73,500.00 73,500.00

73,500.00 73,500 00

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3l,oo7.00

123,311.43

2,219,761.64

356,100.00

14,1.16.46

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7,094.89

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17,539.80

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28,389 45

20,400.00 6,600.00

6,939.10

1 18,000.00

69,085.52

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69,868 22

16.504.50

6,939.10

228,OOO.O0

99,.105 48

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1't 8,008.02

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