Annual Account

 

Ertguleba Charity Fund – Financial Report till January 1 2009 *

 

Donations and Income 4 711 444
Donations 4 566 378
Material Donations, non-cash 105 346
Grants 0
Events 39 720


 

Expenses

 

3 770 959

Building/reconstruction of churches and monasteries 2 860 152
Social projects 789 152
Overall service/management and administrative expenses 121 655

 

Building/reconstruction of churches and monasteries

 

2 860 152

Mtatsminda Father David Garejeli Monastery - Tbilisi 316 065
Saint King Archil Monastery - Tianeti 473 290
Saint Ilia the Foreteller Church – Tbilisi 456 288
Svetitskhoveli – Mtskheta 524 928
Samtavro Nuns’ Monastery – Mtskheta 41 740
John the Baptizer Monastery Complex – Gareji 171 245
Bediani Nuns’ Monastery – Bediani 9 839
Three Priests’ Monastery of Fathers - Bertsopheli 43 950
Georgian Patriarch’s Residence - Tbilisi 6 701
Sioni Cathedral - Tbilisi 9 990
Reconstruction the Tower in Svaneti - Mestia 6 700
Kashveti Saint George’s Church - Tbilisi 11 400
Virgin Monastery of Bethania - Bethania 5 000
Saint Nino Nuns’ Monastery of Bodbe - Bodbe 9 246
Saint Tekle’s Savannah - Tbilisi 6 190
Saint Ketevan the Tortured Church of Avchala - Tbilisi 1 000
Dmanisi Bishop’s Residence 400 000
Sioni of Dmanisi 9 000
Georgian House – Israel, Lod 253 800
Georgian House – Israel, Bethlehem 23 265
The Ascension Church - Tbilisi 9 679
Saint Andrew Monastery (The Blue Monastery) - Tbilisi 17 200
Saint John Church 10 775
Various Churches and Monasteries 5 661
Assistance for Private Persons from the Staff of a Church 37 200

 

Social Projects

 

789 152

Events 19 942
Bediani Orphanage 62 637
Helping Refugees 189 280
Charity for the Families of War Victims 40 000
Charity for Helpless 34 795
Diagnostic Workups, Treatments and Surgeries 15 560
Financing Studies and Scholarships 51 270
Supporting Art, Science, Sport and Culture 103 052
Various Private Charities 272 616

 

All Actives

 

974 170

Property-major sources 33 685
Changes – pure assets at the end of the year 940 485

 

* Designated financial report consists of founders’ expenses before the official establishment of the foundation.

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