{"id":23678,"date":"2022-05-17T10:33:59","date_gmt":"2022-05-17T08:33:59","guid":{"rendered":"https:\/\/hubi-vinciane.be\/financieel-verslag-2021\/"},"modified":"2022-06-06T15:05:06","modified_gmt":"2022-06-06T13:05:06","slug":"rapport-financier-2021","status":"publish","type":"post","link":"https:\/\/hubi-vinciane.be\/fr\/rapport-financier-2021\/","title":{"rendered":"Rapport Financier – 2021"},"content":{"rendered":"\n

La pand\u00e9mie du corona a rendu presque impossible l’organisation d’activit\u00e9s de collecte de fonds en 2021. Et pourtant, gr\u00e2ce \u00e0 nos partenaires et \u00e0 de nombreux sponsors fid\u00e8les, nous avons r\u00e9ussi \u00e0 collecter 311 500 euros<\/strong>. Comme d’habitude, nous avons pu maintenir les frais de gestion en Belgique \u00e0 un niveau tr\u00e8s bas (moins de 3%)<\/strong>. Nous avons investi le reste directement dans nos projets au B\u00e9nin.<\/p>\n\n\n\n

Les revenus<\/strong><\/p>\n\n\n\n

\"Rapport<\/figure>\n\n\n\n

Les revenus de 2021 se composaient de 311 500 euros de dons et d’un legs de 306 774 euros. Parmi ces dons, 96 200 euros proviennent de nos partenaires Materialise, la Fondation Gill\u00e8s et le Fonds Paula Vandewatering, le Fonds Elisabeth et Am\u00e9lie, g\u00e9r\u00e9 par la Fondation Roi Baudouin, et l’ASBL Johanna Bode. Nous avons re\u00e7u 80 000 euros des autorit\u00e9s publiques. \u2018A toutes jambes pour le B\u00e9nin\u2019 a collect\u00e9 15 000 euros. Les 120 300 euros restants ont \u00e9t\u00e9 donn\u00e9s par des particuliers, des entreprises et des clubs de service.<\/p>\n\n\n\n

Toujours au B\u00e9nin, nos employ\u00e9s ont g\u00e9n\u00e9r\u00e9 un revenu de 16 330 euros. Il s’agit de contributions aux puits des villages et de la vente d’\u00e9quipements.<\/p>\n\n\n\n

Les d\u00e9penses<\/strong><\/p>\n\n\n

\n
\"Rapport<\/figure>\n<\/div>\n\n\n

Nous n’avons d\u00e9pens\u00e9 que 2,95 % de nos revenus en frais administratifs en Belgique.<\/p>\n\n\n\n

Les co\u00fbts de notre \u00e9quipe au B\u00e9nin, notamment les salaires, les \u00e9quipements de travail et le co\u00fbt du b\u00e2timent, se sont \u00e9lev\u00e9s \u00e0 54 216 euros. Ce montant est plus \u00e9lev\u00e9 qu’en 2020 car nous avons embauch\u00e9 un collaborateur suppl\u00e9mentaire qui prend en charge la communication. En 2021, les co\u00fbts logistiques se sont \u00e9lev\u00e9s \u00e0 45 050 euros pour exp\u00e9dier 6 conteneurs de mat\u00e9riaux.<\/p>\n\n\n\n

Les deux h\u00f4pitaux ont re\u00e7u chacun leur soutien annuel de 25 000 euros. Notre partenaire AMCES a re\u00e7u un financement de 30 489 euros, qui a \u00e9t\u00e9 consacr\u00e9 \u00e0 la formation Sant\u00e9 Communautaire.<\/p>\n\n\n\n

Les travaux de construction du centre m\u00e9dical de Kassoula (9 709 euros) ont \u00e9t\u00e9 interrompus en raison de probl\u00e8mes avec l’entrepreneur, mais ils ont repris en novembre 2021. Aujourd’hui, le centre m\u00e9dical est compl\u00e8tement termin\u00e9. Dans le cadre du programme pluriannuel agricole de la DGD, la contribution \u00e0 notre ONG partenaire Eclosio s’est \u00e9lev\u00e9e \u00e0 9 104 euros et la ferme de formation de Sokounon a re\u00e7u un soutien de 8 493 euros. 33 143 euros ont \u00e9t\u00e9 consacr\u00e9s au projet de lutte contre la malnutrition pour la sensibilisation, la d\u00e9tection et la prise en charge des enfants malnutris. Une partie de cette somme (5 391 euros) a couvert les frais de l’h\u00f4pital de Papan\u00e9 pour les soins aux enfants souffrant de malnutrition. 6 794 euros ont \u00e9t\u00e9 consacr\u00e9s \u00e0 l’\u00e9ducation et 22 072 euros ont \u00e9t\u00e9 consacr\u00e9s au projet Summerschool et aux bourses d’\u00e9tudes associ\u00e9es.<\/p>\n\n\n\n

58 942 euros ont \u00e9t\u00e9 consacr\u00e9s au programme d’hygi\u00e8ne, notamment aux puits dans 6 \u00e9coles, \u00e0 la construction de jardins scolaires, \u00e0 l’installation de robinets en tipi et au projet \u00ab\u00a0serviettes hygi\u00e9niques pour les \u00e9coli\u00e8res\u00a0\u00bb. Le projet Aquaponics avec l’Universit\u00e9 de Parakou a co\u00fbt\u00e9 9 922 euros. Le projet de \u00ab\u00a0jardins potagers communautaires\u00a0\u00bb a d\u00e9but\u00e9 en 2021 et les premiers co\u00fbts se sont \u00e9lev\u00e9s \u00e0 8 384 euros.<\/p>\n\n\n\n

L’argent du legs a \u00e9t\u00e9 utilis\u00e9 pour acheter le site de 1,6 ha \u00e0 Tinre (32 181 euros) et pour payer une partie de l’\u00e9quipement (9 919 euros). Le legs est destin\u00e9 \u00e0 la cr\u00e9ation d’un centre d’incubation qui soutient les jeunes entrepreneurs d\u00e9veloppant de nouvelles technologies.<\/p>\n\n\n\n

Le r\u00e9sultat<\/strong><\/p>\n\n\n\n

Le r\u00e9sultat tr\u00e8s positif de 267 169 euros est ajout\u00e9 aux r\u00e9serves en pr\u00e9vision de l’autonomie du projet d’incubateur, budg\u00e9t\u00e9 \u00e0 200 000 euros sur une p\u00e9riode de trois ans.<\/p>\n\n\n\n

Les actifs de la Fondation sont encore plus que suffisants pour faire face \u00e0 la continuit\u00e9 de ses engagements.<\/p>\n","protected":false},"excerpt":{"rendered":"

Malgr\u00e9 la pand\u00e9mie du corona, nous avons r\u00e9ussi \u00e0 collecter 311 500 euros gr\u00e2ce \u00e0 nos partenaires et \u00e0 de nombreux sponsors fid\u00e8les<\/p>\n","protected":false},"author":8,"featured_media":23673,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[7],"tags":[481,157],"class_list":["post-23678","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tous-les-messages","tag-2022-fr","tag-rapport-financier"],"acf":{"news_items":""},"yoast_head":"\nRapport Financier - 2021 - Fondation Hubi & Vinciane -<\/title>\n<meta name=\"description\" content=\"Malgr\u00e9 la pand\u00e9mie du corona, nous avons r\u00e9ussi \u00e0 collecter 311 500 euros gr\u00e2ce \u00e0 nos partenaires et \u00e0 de nombreux sponsors fid\u00e8les\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/hubi-vinciane.be\/fr\/rapport-financier-2021\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Rapport Financier - 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