Financial Overview 2020: Funds Collected, Spent, Scholarships Given, and Ending Balance

In 2020, a total of 3.3 million RSD was collected from members, with notable contributions from various entities. The funds were spent on various expenses including scholarships, office materials, web hosting, accounting services, and donations. Scholarships were awarded to several individuals. The year ended with an available balance of 2.1 million RSD. Subsequent to 2020, income from memberships continued, and expenses in 2021 included scholarships, web hosting, office space lease, and donations. Scholarships given in 2021 expanded to include more recipients.

• Financial Overview
• Funds
• Scholarships
• Expenses
• Memberships

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1. 2020 FINANCIAL RESULT PRESENTATION SAKOM PREPARED BY EKO-KONTO DOO

2. TOTAL FUNDS COLLECTED - 3.300.000,00 RSD Following members paid the annual chamber fee in amount of 300.000,00 RSD: 01 / NAFTACHEM 02 / ELEKTROMONTA A DOO 03 / DIS NISKOGRADNJA DOO 04 / FERBILD 05 / EUROPOLIS PLUS DOO 06 / STEPCON DOO 07 / UNOGRADNJA V.V. DOO* 08 / AZVIRT OGRANAK BEOGRAD 09 / OGRANAK BS TELECOM SOLUTIONS 10 / WEST-GRADNJA DOO * UNOGRADNJA V.V. DOO paid 2 x 300.000,00 RSD PREPARED BY EKO-KONTO DOO

3. TOTAL FUNDS SPENT 1.158.135,86 RSD Structure of the expenses made in financial year 2020: Office material 2.505,00 RSD Scholarships given - 141.087,36 RSD Web hosting - 4.980,00 RSD Accounting services - 465.587,35 RSD Bank fee - 4.776,30 RSD Local communal tax - 11.400,00 RSD Donation to KBC Zemun - 527.799,85 RSD PREPARED BY EKO-KONTO DOO

4. STRUCTURE OF SCHOLARSHIPS GIVEN: Nikolija Galjak 47.028,80 RSD Marta Galjak - 47.028,80 RSD Jovana Risti 23.514,88 RSD Milena Lazarevi - 23.514,88 RSD Total scholarships given: 141.087,36 RSD PREPARED BY EKO-KONTO DOO

5. ENDING BALANCE AT 31/12/2020 (1) Opening balance at 01.01.2020. - 1.465,81 RSD (2) Total funds collected in 2020. 3.300.000,00 RSD (3) Total funds spent in 2020. - 1.158.135,86 RSD (4) Available balance at 31.12.2020. 2.143.329,95 RSD PREPARED BY EKO-KONTO DOO

6. CHANGES AFTER 31/12/2020 Income from memberships Elektrovat 300.000,00 RSD Structure of expenses for the period 01.01.2020. till 20.05.2021. Scholarships 258.664,38 RSD (two new schollars 2021., total six so far) Web hosting and web presenation 126.000,00 RSD Notes, sculptures and banners- 162.864,00 RSD Accounting 105.822,00 RSD Lease of office space Hotel Radisson 329.229,00 RSD Donation to monastery Duboki potok 237.834,00 RSD Bank fees and APR 27.444,57 RSD Total expenses in 2021: 1.247.857,95 RSD PRIPREMA EKO-KONTO DOO

7. STRUCTURE OF SCHOLARSHIPS GIVEN IN 2021: 1) Nikolija Galjak 47.029,93 RSD 4 scholarships 2) Marta Galjak - 47.029,93 RSD 4 scholarships 3) Jovana Risti 47.029,93 RSD 4 scholarships 4) Milena Lazarevi - 47.029,93 RSD 4 scholarships 5) Jelisaveta Isakovi - 35.272,33 RSD 3 scholarships 6) Petar Isakovi - 35.272,33 RSD 3 scholarships Total scholarships given: 258.664,38 RSD PRIPREMA EKO-KONTO DOO

8. ENDING BALANCE AT 20/05/2021. (1) Opening balance at 01.01.2021. - 2.143.329,95 RSD (2) Total funds collected in 2021. 300.000,00 RSD (3) Total funds spent till 20.05.2021. - 1.247.857,95 RSD (4) Available balance at 20.05.2021. 1.195.472,00 RSD RSD PRIPREMA EKO-KONTO DOO

9. THANK YOU FOR YOUR ATTENTION SAKOM PREPARED BY EKO-KONTO DOO