AMI Annual Report, Lynne Lawrence

142 Pages·2017·20.69 MB·English

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