3. Has the organization used an external auditor? YES / NO If Yes, which year? Name of the auditing company? ……………………………………………… What were the income / expenditure in 2015/2016? Ex. Income 2015 2016 Expenditure 2015 2016 (Rwf) (Rwf) (Rwf) (Rwf) Individual Office donations operational costs Organizational Personnel donations expenses Government Project subsidies expenses Project income Others (specify) Others (specify) Total Total Assets 2015 2016 Liabilities 2015 2016 Current assets Current liabilities Fixed assets Long-term liabilities Total Total 5. What is the main financial source? Ex. Purpose Financial Source Specify 1. Project Operational costs Donor Local Gov. 2. Salary Donor ( Rwf monthly) 3. Administrative costs Local Member fees (monthly Rwf ) 6. Has the organization received any financial aid from donors? Ex. Date Name of Amount Activities Outcome Funds received Donor (ex. 1mil Rwf ) (ex. water tank) (ex. completed in July (ex.01-02-2011) (ex. CDF…) 2012)
3. Has the organization used an external auditor? YES / NO If Yes, which year? Name of the auditing company? ……………………………………………… What were the income / expenditure in 2015/2016? Ex. Income 2015 (Rwf) 2016 (Rwf) Expenditure 2015 (Rwf) 2016 (Rwf) Individual donations Office operational costs Organizational donations Personnel expenses Government subsidies Project expenses Project income Others (specify) Others (specify) Total Total Assets 2015 2016 Liabilities 2015 2016 Current assets Current liabilities Fixed assets Long-term liabilities Total Total 5. What is the main financial source? Ex. Purpose Financial Source Specify 1. Project Operational costs Donor Local Gov. 2. Salary Donor ( Rwf monthly) 3. Administrative costs Local Member fees (monthly Rwf ) 6. Has the organization received any financial aid from donors? Ex. Date Funds received (ex.01-02-2011) Name of Donor (ex. CDF…) Amount (ex. 1mil Rwf ) Activities (ex. water tank) Outcome (ex. completed in July 2012)