Stichting Mozaiek Mozambiek Trust

Director	Nicholas Jeremy Thomas
Address	Zuidkade 101 2771DS Boskoop The Netherlands
Telephone	+31 6 52 33 85 90
Website	www.mosaicmozambique.com

Associacao Mosaic Mozambique de Caridade Crista (Mozambique)

Chairman	Arone Timoteo Mussualho
Director	Manuel Mastarde
Secretary	Fernando Antonio Sande
Registration number
Address	P.O. Box 157 Chimoio, Mozambique

ANBI

Name	Stichting Mozaiek Mozambiek
RSIN	851748661
Post Address	Postbus 74 2250 AB, Voorschoten The Netherlands
Email	mosaic-mozambique@gmail.com
Objectives	to support and assist the underprivileged in the community with education, to support and assist the churches with biblical education
Method	No salaries are paid to the members of Mosaic based in Europe. Mozambican Field Workers receive a monthly allowances.
Programme Scope	The main focus areas in the program are: To bring primary education and support secondary and further education (Primary School)To support the poorest of society like underprivileged children , widows and the disabled in the community (Children center and Center for the Disabled). To support the churches and church leaders with biblical education (Bible School) To bring healthcare to places were there is lack of health support (clinic at the prison)
Renumeration Policy	No salaries are paid to the members of the Mosaic based in Europe. Mozambican Field Workers receive a monthly allowances.

Financial Reports 2014-2020

				year ended	year ended	year ended	year ended	year ended	year ended
RECEIPTS				12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019
Receipts from donors				69,979	101,979	134,103	103,674	104,799	141,359
					–
	Total receipts			69,979	101,979	134,103	103,674	104,799	141,359
EXPENSES :
Transfers to Mosaic Mission				28,000	55,500	(68,000)	56000	59500	81,912
Transfers to Primary School				22,700	36,391	57,000	55,000	43,500	47,475
Administration					1,550	1,000			20
Travel expenses (re-imbursed)				714	–	–
Bank charges				415	286	242	291	331	1,566
Sukuma Project				–	–	–			9,450
travel expenses				714.00			4,000	2,957	374
Sabatical gift							5,000
Administration fee Guido and Jacq								3,500
					__________	__________	__________	__________	__________
	Total outflows			51,829	93727	126241	120,291	111,828	140,797
					–
NET RECEIPTS				4,817	8252	7861	16617	7029	562
Opening cash 1st January				4,817	15,881	24,133	31994	15377	8348
				__________	__________	__________	____________	____________	__________
Closing cash 31st December				9634	24,133	31,994	15377	8348	8,910
							–	–