Here are the documents for the annual meeting:
Proposed change to bylaws
P&L 2015 budget 2016
Proposed board 2016
Balance sheet for 2015
Newsletter 74
Annual report 2015
SUPPLEMENT: Revised budget and auditors´report
In the Association´s annual meeting on 2016-04-16 it was decided that the board should investigate if the monthly payments to the Foundation could be increased above the SEK 50 000 stated in the revised budget for 2016. After reviewing the matter with the Foundation, the Association´s board decided in its meeting on 2016-06-07 to revise the budget for 2016. The Association thus intends to pay SEK 55 000 per month, corresponding to SEK 660 000 total for 2016. In the period January to April (included), as a consequence of this decision, the Association already paid SEK 250 000 and so the total payment to the Foundation for 2016 will amount to SEK 660 000.
The increased payment for 2016 isn’t based on expectations of any essential increase in future income but rather on the possibility to draw temporarily from the Association´s assets. The Foundation in turn has committed to immediately initiate savings in the schools activities, primarily on the school lunches and admission of new children to the preschool class.
In the fall the board will issue a periodized budget for 2017.
A revised budget for the Association including monthly payments to the Foundation of SEK 55 000 is enclosed hereto. In addition to the budget there are payments for special purposes as decided by the board.
In the annual meeting no auditors’ report for 2015 was presented. The reason was that the audit of the school’s operations was not finished, and the Association’s auditor required it to be available before he could approve closing of the Association´s books. He issued his report on June 27th, also included.
Stockholm 2016-07-20
For the board of the Kisumu Association
Erik Källström