3 Of which 23,854.88 EUR booked back due to inactive recipient account 4 Estimated amounts for donated clothing, toys, raffle prizes, flea market items, godparent gifts 5 All „other costs“ are borne privately Focus of Donations Donations Partnersch. f. Afrika 2022 MVC-Program for vulnerable children (TRMEGA) Job training, help for self-help (TRMEGA) Orphanage, Primary, Secondary Schools (LWCC – Living Water Children Center) Orphanage – Canaan Center f. HIV-pos. children (cath. Archdiocese) Rehabilitation centre for disabled children Monduli; Adjusted: 25.967,00 Sum Adjusted: 353.745,82 EUR -202.862,08 -22.152,04 -32.576,70 -70.188,00 -49.821,883 -377.600,70 Development of Donations since 2006 Year Donations Donations inkind4 2006 2007 2008 2009 2010 2011 (founding year) 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Sum 6.993,00 14.009,04 7.760,00 17.000,00 147.600,00 265.393,03 306.796,87 183.956,04 226.484,68 284.537,09 323.639,80 302.395,00 339.775,30 329.024,72 328.447,08 574.860,35 387.327,09 4.045.999,09 2.720,00 3.470,00 - 400,00 - 21.024,30 - - - - - 3.000,00 3.000,00 1.000,00 1.000,00 1.000.00 3.000,00 36.614,30 Donations LWCC / USA 3000,00 6.700,00 8.225,00 7.470,00 9.100,00 4.880,00 39.375,00 Other costs/revenues 20225 Allowances Travel costs Costs money transactions Interest, bank charges Other costs Sum Sum 9.713,00 17.479,04 7.760,00 17.400,00 147.600,00 286.417.33 306.796,87 183.956,04 226.484,68 284.537,09 323.639,80 305.395,10 349.475,30 338.249,70 336.917,08 584.960,35 395.207,09 4.121.988,39 EUR -2.950,00 -900,00 -1.138,93 -414,32 -4.323,14 -9.726,39 22