BILANCIO DI ESERCIZIO 2016

                                                                        con confronto 2015

STATO PATRIMONIALE

ATTIVO                                                       Esercizio 2015                                 Esercizio 2016 Immobilizzazioni

   - macc. elett. uff.                                         347                                                       --

   - mobili e arredi                                         2.071                                                   1.035

                   Totale immobilizz.             2.418                                             1.035

Attivo circolante

Crediti

- crediti per iniz.                                             7.280                                                     --

- deposito cauz                                                  800                                                     945

                                 Totale crediti               8.080                                                       945

Disponibilità liquide

-       banca                                                 105.313                                               57.076

-       posta                                                     65.833                                               56.794

                            Totale disp. liquide           171.146                                             113.870

                       Totale att. circolante             179.226                                             115.850

Ratei attivi                                                          -----                                                   19.165

                 Totale attivo                               181.644                                               135.015

Disavanzo economico                                    –                                                         43.257

Gestione c/terzi

-       progetto “Media frends”                   --                                                             --

           Totale a pareggio                181.644                                               178.272  

                       

 

                                                                     Esercizio 2015                                     Esercizio 2016

PASSIVO

Patrimonio netto                

-       fondo dotaz. anni prec.                   94.340                                                   94.340

-       risultato della gestione                     64.591                                                     61.352

-       fondo dott.ssa Burnelli                       ---                                                             3.239

                                           Totale                   158.931                                                   158.931

Fondo dott.ssa Burnelli 2016                           –                                                             4.654

Tratt. fine rapp. Lavoro                                   2.469                                                           131

Debiti v/fornitori                                               ----                                                               305

Fatture da ricevere                                       19.569                                                       12.140

Erario c/rit. lav. dip                                             –                                                                 76

Regione c/Irap                                                     –                                                                19

Inps c/ contri prev.                                           –                                                                 208

Dipendenti c/retrib.                                           –                                                                629

Trattenute sindac.                                           –                                                                     38

Ratei passivi                                                         675                                                        1.129

Risconti passivi                                                 --                                                                     12

                                           Totale                   22.713                                                       14.687

           Totale passivo                       181.644                                                   178.272

Gestione c/terzi

-       Progetto “Media frends”                   ------                                                              ----

           Totale a pareggio                       181.644                                                     178.272                   

 

                                                              

  RENDICONTO ECONOMICO

ONERI                                                         Esercizio 2015                                     Esercizio 2016

Manifestazioni

-       Uova pasquali                                             6.582                                                    6.116

-       Panettoni/pamoepati                             15.201                                                   16.446

-       Stelle Natale                                               6.844                                                    7.882

-       Varie                                                             4.780                                                     11.945

                                       Totale                 33.407                                                   42.389

   Attività permanenti

-       Mercatino                                                 12.926                                                     15.793

   Assist./progetti

-       Borse studio                                            63.611                                                 104.226

-       Ass. domiciliare                                       10.411                                                     6.810

-       Sostegno pazienti                                     16.640                                                     20.961

-       Contributi acquisto attrez.                       3.326                                                           17

-       Progetto Gimema                                       2.000                                                        ---

                                       Totale                 95.988                                                   132.014                                                                                                  

Gestione

-       Spese generali                                           12.349                                                     8.344

-       Imposte e tasse                                             483                                                          35

-       Quote ammort.                                           1.786                                                       1.382

-       Spese personale                                       12.934                                                      10.614

-       Quota T.F.R.                                                     765                                                         389

                                       Totale                 29.768                                                    20.764

Costi finanziari                                                           233                                                           231

                                                                         Esercizio 2015                                      Esercizio 2016

Contributi A.I.L. Nazionale

-       quota associativa                                       5.433                                                       4.140

-       spese campagne pubb.                               1.589                                                        616

-       rimborso 5/mille                                         3.955                                                         -----

-       acquisto gaget                                             1033                                                      3.466

                                         Totale                   12.010                                                   8.222

Sopravvenienze                                                            100                                                          2

                                               Totale oneri               184.432                                             219.415        

Avanzo d’esercizio                                               64.591                                                       ----

                                             Totale a pareggio       249.023                                               219.415

PROVENTI                                                          

Manifestazioni

-       Uova pasquali                                                 21.754                                                 18.264

-       Panettoni/pampepati                                   26.792                                                27.995

-       Stelle Natale                                                   17.000                                                 20.020

-       Manifestazioni varie                                       23.142                                                45.233

                                             Totale                 88.789                                                 111.512

Attività permanenti (Mercatini)                               23.211                                                  24.435

Contributi A.I.L. nazionale

-       5/mille anno 2012                                         21.239                                                       ---

-       5/mille anno 2013                                         25.549                                                       ---

                                                           Totale                 46.788                                                        ----  

Proventi istituzionali

-       quote assoc. annuali                                         876                                                         888

    

                                                                                 Esercizio 2015                                   Esercizio 2016                

-       donazioni da privati                                       86.511                                               38.774

-       donazioni da enti/soc.                                     2.509                                                   410

                                             Totale                   89.896                                               40.072

Proventi finanziari                                                             297                                                      132

Sopravvenienza                                                                   42                                                           7

                                           Totale proventi               249.023                                              176.158

Perdita di esercizio                                                         -----                                                     43.257

                                           Totale a pareggio            249.023                                              219.415

           

 

BILANCIO DI ESERCIZIO 2015

AIL   Sezione di Ferrara

         
                     RENDICONTO ECONOMICO DAL 01/01/2015 al 31/12/2015
         
ONERI                                                                    Esercizio 2015        Esercizio 2014    

Manifestazioni

       

Uova di Pasqua

                   6.582                  6.609    
Pampepati/Panettoni                    15.201                10.447    
Stelle di Natale                      6.844                  6.807    
AIL Ferrara Varie                      4.780                    5.704    
                                                                 Totale                      33.407                29.567    
         
Attività Permanenti        

Mercatino                                      

                   12.926                    1.353    
         
Assist./Progetti        

Borse di studio

                     63.611                60.778    
Assistenza domiciliare                    10.411                9.782    
Sostegno ai pazienti                      16.640                  6.728    
Progetto GIMEMA                        2.000                  2.000    
Contrib. acquisti attrezz.                        3.326                  1.022    
                                                                  Totale                      95.988                80.310    
         
Gestione        

Spese generali

                     12.349                10.121    
Imposte e tasse                                                                                 483                       422    
Ritenute fiscali banca/posta                                                              77                          -    
Quote ammortamento                          1.373                     1.372    
Spese professionisti                                                                      1.787                          -    
Spese per il personale                     12.934                14.430    
Quota TFR                                                                                                         765                      797    
                                                               Totale                      29.768                26.720    
         
         
         
Costi finanziari                            233                      211    
         
Contributi AIL Nazionale        
Quota annuale associativa                      5.433                  5.422    
Spese Campagne Pubblicitarie                      1.589                      736    
Contributo 5X1000                                                                3.955                  4.488    
Acquisto Braccialetti Cruciani                            600                      604    
Acquisto Volume Prof. Mandelli                                -                    300    
Acquisto Calendar Girls                            433                          -    
         
                                                                  Totale                      12.010                11.550    

Sopravvenienza maggiori oneri 2014

                           100                      481    

Totale oneri

                  184.432            150.192    

Avanzo d’esercizio

                       64.591                32.069    

Totale a pareggio

                    249.023            182.261    
         

Leggi tutto...

Conto Economico 2013

COSTI

2012

2013

 

   

Costi delle Manifestazioni

   
  • Uova di Pasqua

€         6.384,94

€       5.850,17

  • Panpepati-caramelle

€       16.710,33

€     11.610,50

  • Stelle di Natale

€         6.196,08

€    5.257,61

  • Varie Ail Ferrara

€         4.737,29

€       3.646,35

tot.

€       34.028,64

€     26.364,63

     

Progetti

   
  • Borse di studio

€       60.195,30

€     36.630,66

  • Assistenza Domiciliare

€       25.619,19

€     62.683,23

  • Sostegno ai pazienti

€       39.139,41

€     17.215,87

  • Progetto GIMEMA

€       21.310,78

 

€       17.137,89

€       3.343,08

tot.

€       163.402,57

€ 119.872,84

     

Costi di gestione

   
  • Spese generali segreteria

€         4.807,37

€     12.835,44

  • Spese personale

€         3.496,01

€     15.447,11

tot.

€         8.303,38

€     28.282,55

     

Costi finanziari

   
  • Spese c/c bancario

€             122,62

 
  • Spese c/c postale

€               82,40

 

tot.

€             205,02

 
     

Costi Ail Nazionale

   
  • Quota annuale associativa

€         4.503,00

€       4.503,00

  • Spese Campagna Uova Pasqua

€             513,87

€         396,69

  • Spese Campagna Stelle di Natale

€             441,30

€         481,89

  • Acquisto volume Prof. Mandelli

€             738,00

 

tot.

€         6.196,17

€       5.381,58

 

   
     

TOTALE COSTI

€       212.135,78

€ 179.901,60

AVANZO DI ESERCIZIO

€       13.893,71

 

TOTALE A PAREGGIO

€       226.029,49

 

 

Leggi tutto...

CONTO ECONOMICO 2014

 

AIL   Sezione di Ferrara

         
                     CONTO ECONOMICO DAL 01/01/2014 al 31/12/2014
         
COSTI                                                           2013    2014    
Costi delle Manifestazioni        
Uova di Pasqua €                    5.850,17 €                 6.608,58    
AIL Ferrara pampepati e caramelle €                     11.610,50 €               10.447,48    
Stelle di Natale €                       5.257,61 €                 6.806,71    
AIL Ferrara Varie €                        3.646,35 €                 5.703,91    
tot. €                     26.364,63 €               29.566,68    
         
Attività Permanenti        
Costi Mercatino €                           - €                 1.352,86    
         
Erogazioni a Progetti        
Borse di studio €                     36.630,66 €               60.777,69    
Assistenza €                     62.683,23 €                 9.782,08    
Sostegno ai pazienti €                     17.215,87 €                 6.728,50    
Progetto GIMEMA   €                 2.000,00    
Contrib. acquisti apparecchiature €                       3.343,08 €                 1.021,94    
tot. €                   119.872,84 €               80.310,21    
         
Costi di gestione        
Spese generali segreteria €                     12.835,44 €               10.120,89    
         
Quote ammortamento        
Pc +Stampante €                         - €                     336,97    
Mercatino €                       - €                  1.035,52    
         
Spese per il personale €                     15.447,11 €               15.226,78    
tot. €                     28.282,55 €               26.720,16    
         
Rettifiche Costi        
Sopravv. Maggiori Oneri 2013 €                             - €                     250,00    
Sopravv. Per rett Cassa   economale €                           - €                     230,87    
tot.   €                     480,87    
         
Costi Finanziari        
Spese c/c Banca   €                     189,20    
Spese c/c Posta   €                       22,28    
tot.   €                     211,48    
         
Costi AIL Nazionale        
Quota annuale associativa €                       4.503,00 €                 5.422,00    
Spese campagna Stelle di Natale €                         481,89 €                   203,97    
Spese Campagna Uova Pasqua €                         396,69 €                   531,95    
Rimborso costi 5%o 2013   €                 4.488,00    
Braccialetti Cruciani   €                   604,00    
Acquisto Volume Prof. Mandelli   €                   300,00    
tot. €                       5.381,58 €                11.549,92    
         
TOTALE COSTI   €                   179.901,60 €            150.192,17    
AVANZO DI ESERCIZIO   €               32.069,32    
TOTALE A PAREGGIO €                   179.901,60 €             182.261,49    
         

Leggi tutto...

Relazione Revisori dei Conti 2013

 

Sigg. Soci,

Il bilancio che il consiglio di amministrazione sottopone alla Vostra approvazione, presenta un disavanzo di gestione di € 19.196,73, che viene proposto di sanare con il fondo associativo degli esercizi precedenti.

La documentazione contabile sottoposta all’esame del collegio dei revisori dei conti comprende:

-          lo stato patrimoniale;

-          il rendiconto gestionale analitico a sezioni contrapposte;

-          i bilanci separati, ai sensi dell’articolo 20, comma 2, del D.P.R. n. 600/73, riguardanti le principali iniziative per la raccolta di fondi e più in particolare: le uova di pasqua; le stelle di natale; i pampepati e i panettoni.

Lo stato patrimoniale presenta i seguenti saldi contabili:

Leggi tutto...

Cerca in AIL Ferrara

 

NON TI COSTA NULLA!

IL TUO AIUTO CI PERMETTERA'

DI CONTINUARE A SOSTENERE

LA RICERCA A CUI E'AFFIDATA

LA SPERANZA DI SCONFIGGERE

TUTTI I TUMORI DEL SANGUE.


UVA PER LA RICERCA AIL

7-8 OTTOBRE c/o MAC DONALD'S

9 OTTOBRE c/o CITTA' DELLA SALUTE

(Corso Giovecca). Generosa offerta

della DITTA SALVI.

Confezioni da 2 Kg di UVA ITALIA

"UN PICCOLO CONTRIBUTO, UN GRANDE DONO"

     

UN SENTITO GRAZIE ALLA DITTA SALVI

CHE E' AL NOSTRO FIANCO DA 10 ANNI!!!!


PROGRAMMA AILOve 2


UNA SERATA IN AMICIZIA

LA FORZA DI AIL FERRARA

 


  


  
NUOVI BRACCIALETTI CRUCIANI

 

LI POTETE TROVARE PRESSO IL

NOSTRO UFFICIO 1B3 OSPEDALE DI CONA

O PRESSO IL MERCATINO AIL IN

VIA DEL TURCO 35 A FERRARA

    


  VENITE A VISITARE

 IL MERCATINO AIL                    

 in VIA del TURCO 35 a FERRARA

   GRANDI SCONTI e

ARTICOLI SEMPRE NUOVI

 Potete TROVARE e DONARE di TUTTO

sostenendo l'ASSISTENZA DOMICILIARE.

 Ritiro anche a domicilio.

Contattare Giampaolo cell. 3292505770

              

ORARIO:

 martedì, mercoledì,giovedì e sabato

 9,30-12,30   15,30-19,00.

 Venerdì 15,30-19,00

 Tutta domenica,tutto lunedì,

 venerdì mattina e festività chiuso.


 

 2 NUOVI ARTICOLI  SCIENTIFICI

"LEUCEMIA LINFATICA CRONICA"

e "LEUCEMIA MIELOIDE ACUTA"

   leggi in RICERCA EMATOLOGICA

 

 


UTENTI ONLINE

Abbiamo 14 visitatori e nessun utente online

Welcome to ladbrokes sign-up information.