Public money, open books.

Social assistance · Monte Santo de Minas/MG

Lar da Criança Allan Kardec

Statements · 2025

DRP: Statement of results

Revenue R$0.00
Expenses R$0.00
Surplus for the period R$0.00

BP: Balance sheet

Assets: cash and banks R$0.00
Net assets R$0.00
Net assets at the start R$0.00
Surplus for the period R$0.00
Total liabilities and net assets R$0.00

DFC: Cash flows

Cash at the start R$0.00
Cash at the end R$0.00

DMPL: Changes in net assets

Net assets at the start R$0.00
Surplus for the period R$0.00
Net assets at the end R$0.00

NE: Notes

  1. Lar da Criança Allan Kardec, a non-profit entity (CNPJ 20.900.528/0001-24).
  2. Every entry was recorded on the day the money came in or went out (cash basis). Promises, instalments not yet paid and rejected expenses are left out. The accountant adjusts to accrual (ITG 2002) where needed.
  3. Public money received per grant, restricted to the grant's purpose: no grant moved money in the period.

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