Annual report
Annual report
Budget
KFAAF was founded in 2017, and for that reason there is no annual report available yet. In 2018, the financial statements will be published on the website. However, for 2017 we’ve made a budget. The costs listed in this budget are based on actual costs, considering an increase of the number of animals that will find a for-ever loving home at our farm sanctuary. We couldn’t do our work without the generosity of our donors and we find it extremely important for people to know that every euro or dollar spent goes towards the animals.
Since we advocate for transparency, we’ll show insights of our financials on this page so you don’t have to take us upon our word, but can see proof of it in our reports.
Revenue | Expenses | ||
---|---|---|---|
Donors | 92.500,00 | Farewell animals | 3.500.00 |
Daily care | 3.000,00 | ||
Veterinary care | 20.000,00 | ||
Food | 15.000,00 | ||
Stable/barn flooring materials | 3.500,00 | ||
Travel reimbursement volunteers | 4.000,00 | ||
External animal care | 40.000,00 | ||
Car expenses | 500,00 | ||
Fees | 500,00 | ||
Marketing | 250,00 | ||
Set up costs foundation | 750,00 | ||
Insurances | 500,00 | ||
Administration | 1.000,00 | ||
92.500,00 | 92.500,00 |
- Farewell animals: the cost of cremation and an urn. All animals get a respectful and kind goodbye after their demise
- Daily care of animals: the costs for daily care of the animals (food not included)
- Veterinary care: the cost of medications, surgery, physiotherapy, orthopedics and other medical treatments performed by veterinary doctors and specialists
- Food: the costs of the daily food for all animals
- Stable/barn flooring materials: the cost of bedding of the animal enclosures
- Travel reimbursement: compensation in accordance with guidelines of the ANBI (registered charity), that our volunteers receive for mileage incurred by commuting to our farm sanctuary
- External Animal Rescue: the cost for the provision of external assistance to animals in need who do not live at our farm sanctuary
- Fees: the fees for annual subscription KVK, RVO (UBN registration), I & R, POV (animal registrations) NBVH (passport records), NGD (chip registers) and other necessary memberships
- Insurance: the cost for a liability insurance for “employers,” as well as the cost for ensuring the storage of food, hay, straw, wood chips etc.
- Administration: audit fees and bank charges