STATISTICAL.
we have grown. We began the year with 123 members we had 48 high and have to give 36 low so we went up to 135 partners to begin 2008.
60 Outputs, of which 34 normal, 21 Urban, 3 and 2 special Allende Sierra, 626 km routes
total 23 of these departures have been a bus having attended an average of 32 people. DRAFT
We executed the project of creation of the Perimeter Road Majariega of 32 km to promote healthy exercise and sports Hiking and dissemination of the natural environment that surrounds us, realizing I Majariega Perimeter Road, which institutionalized, performing all years.
REPRESENTATION INSTITUTIONAL
We have institutional representation on the Board of Monte del Pilar, for four years, representing associations for the conservation of nature
ENVIRONMENTAL DEFENSE
-Report Hazard Creek drainage of the Valgrande Monte del Pilar (Officially this paralyzed).
-Request for change of venue GREFA enclosure to fence hunting.
-Withdrawal of abandonment from the mountain of Pilar. (Firewalls were performed last summer and pending budget 2008)
-Announcement of extension of the enclosure of Grefa without knowledge of the Board of Monte del Pilar. Report
-plaster, transplantation and death of 50 pine and two oak trees in the area of \u200b\u200bMonte del Pilar. (You have limited time to feel it)
-Report of the disappearance of large mass in the area tree Tejar occasion the development of a polygon of R & D (the prosecution has sent to court proceedings Dean Majadahonda).
-Report of two roads cut into the confluence of the Guadalupe River and the stream of Fuentecilla (opened file). Request
-cleaning and sanitation after the fire in the area and Apothecary between Boadilla Majadahonda (no answer). Report
breach of the agreement, construction of bridge stream Vallelargo (pending budget in 2008)
SOCIAL EVENTS AND CATERING-Food
end and beginning of summer season
-Eating in the visit to Aranjuez
-Anniversary Dinner from 6-Cup
end of the year
BALANCE SHEET AT 20-12 -07
ACTIVE
93.74 Box
2983.99 Bank
Total Assets 3077.73
LIABILITIES Reservations example. Previous
2234.00 Net income 843.73 Total Liabilities 3077.73
DETAILS OF REVENUE AND EXPENDITURE 2007
INCOME
71 MEMBERS FEES Fees 72 partners 2345.00
INCOME Interest The 73
2.48 caixa TRANSPORTATION REVENUE
bus tours 7529.00
74 GRANTS
La Caixa 600.00 75 OTHER INCOME
anniversary dinner Raffle Lottery Christmas Donations
275.00 150.00 10.00 sold
2 Scarves 9 Books
27.00 10938.48 TOTAL INCOME GROUP 7
EXPENSES
61 G º
Stationery office and various First Aid Kit
58.10 15.87 77.60
web registry "Save the oak" walk-talks
24.30 2 264.87 89.00 Total
62 G º REPRESENTATION June
221.32
Eating farewell New Year's Eve Cocktail partners Lots anniversary dinner
166.40 221.90 188.73
Diplomas and gifts
Restaurants Tips
50.00 Total 848.35 63 G º TRANSPORT
tours bus discovered
5769.04 6275.39 506.35 Total
64
E BANK CHARGES La Caixa
0.89 0.89 65 Total
SPECIFIC PROJECTS
1 st ed. Total 1575.19 1575.19 RPM
66 INSURANCE PREMIUMS
Civil R. Mapfre 1.1.04/1.1.85 accidents
503.01 627.05 Total 1130.06
Legal 67 G º 0, 00
GROUP 6 TOTAL EXPENDITURES 10094.75
RESULT 2007 (Income-Expenses) 843.73
PROGRAMMING ACTIVITIES 2008
* Diversification of activities where everyone can find the type of activity that you enjoy or different levels of difficulty
* Participation of partners in decision-making, with attendance at meetings of the Governing Board and proposed initiatives.
* Defense and dissemination of environment and natural environment, convey to the City organization Majariega Perimeter Road, exit families associated with children and monitoring of outstanding items and new ones arise.
In principle, the governing board would meet us the first Thursday of each month at 7:30. 1st meeting will be Thursday 10 January. We will send
Sunday schedule departure and Sundays off or other activities. The first exit
unless someone decides to leave earlier, will on Sunday 13 January. Output types
- Urban Routes (Saturdays)
- Walking at low or low-medium (normal Sunday)
- Hiking medium-high (full day or half day free Sundays, Saturdays and holidays)
- Walking days with lunch and cultural visits (Sundays off)
- Walking Majariego (Majariega Perimeter Road) Proposals
output
Cultural events related to the Environment and Nature
- School of Forestry
- School of Mines
- Museum Hiking Natural Sciences
full day cultural tour with lunch (Sundays free)
-
Castros de Ávila - La Granja de San Ildefonso
- Ribera del Duero wineries
- Facilities Atazar Dam Hiking
medium-high (full day or half day free Sundays, Saturdays and public holidays)
- Long Rope
- Peña Onion
- Rope Somosierra
- Circular Peñalara
- Tejera Negra
- Gorges of Duratón
II Photographic Competition 2008 Amigos de los Caminos
- Tender Documents and categories (Landscape, Nature and People)
I
out with children, family members (Saturday or Sunday morning Libre)
BUDGET 2008 INCOME EXPENDITURE NUMBER
PPTO. PPTO. PPTO. PARTNERS
No. 135
FEE INCOME
PARTNERS GROUP 71 GROUP 73
2345.00 7000.00
TRANSPORTATION REVENUE GRANTS RECEIVED GROUP 74 GROUP 75
600.00 425.00 OTHER REVENUE EXPENDITURE
61 G GROUP AND OTHER OFFICE 300 º , 00
GROUP REPRESENTATIONS 62 815.00
G º G º TRANSPORT GROUP 63 GROUP 64 G 7000.00
0.00
º BANK GROUP 65 applications. Projects GRANTS
815.00 GROUP INSURANCE PREMIUMS 66 67 GRUPO G 1190.00
º LEGAL
250.00 TOTAL 135 10370.00 10370.00
share partner (you familiar): 20 € (10 € in the last quarter) including accident insurance and liability insurance. Price
morning bus, for members: € 10 for non members: 15 €. Price
bus full day, for members: 15 € for non members: 20 €. Price
bus for children 14 and under: free bus
rates for young people aged 14-18 years: 50% of adults.
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