HVFE asbl
Specific training service in data processing adapted for blind adults and partially-sighted personsObjective
HVFE asbl is an organization that offers services in ICT to blind and very bad sighted people.
The organization defends their rights, tries to improve their social, professional and cultural integrity, tries to enhance their well-being and quality of life and monitors the reinforcement of their independence.
Examples of their activities
The services of HVFE offer trainings and adapted ICT equipment (special software for people with a visual handicap, tactile signs, manuals on tape, scanners, ...). Thanks to these services blind and very bad sighted people can:
- enhance their autonomy and social integration in the largest sense of the word
- participate in community life by becoming a volunteer
- follow courses, find a job or keep their job in case of restructuring
- get an education like everybody else (college or university).
Needs for 2011
Financial support to:
- Purchase of new hardware and printers (budget: 20.000€)
- Purchase of new licenses for graphic programs
- Updates of software specifically adapted to different visual handicaps: Jaws, Hal, Zoomtext, Lunar and Guide
| Board of directors | André Trigaut (president), Claude Schepens (vice-president and treasurer), Béatrice Francq (vice-voorzitter), Alain Verly (secretary), Mariette Babusiau, Pierre Decoster, Marie-Jeanne De Man-De Vriendt, Alain Eyckerman, Marie-Jeanne Peeraerts, Jeannine Praet, Cécile Tordeurs, Noëlle Van Herck |
| Daily management | Vinciane Hoornaert (manager) |
| Founded in | 1987 |
| Newsletter | NEWS (trimestrial and for free) normal or enlarged print, in braille, on CD and downloadable on the website |
| Account number(s) | BE71 8778 5249 0169 - BNAGBEBB please mention 'via donorinfo.be' |
| Fiscal certificate | Yes |
| Will be issued for donations reaching a total amount of 40 € during the calendar year | |
| Number of full-time equivalent employees(FTE) | 7.15 |
| Number of volunteers | 2 |
Audit info: These figures result from the annual accounts which have been audited by Ernst & Young, auditors.
| ASSETS | LIABILITIES | ||
| Fixed assets | 44 015 | Capital and reserves | 65 018 |
| Current assets | 83 851 | Creditors and provisions | 62 848 |
| 127 866 | 127 866 | ||
The available amounts on 31/12/2010 are 21 003 €. The available amounts are defined as the difference between the current assets and the sum of debts and provisions..
| COSTS 2010 | PROCEEDS 2010 | ||
| Projects/activities | 13 532 | Donations and sponsoring | 30 518 |
| Fundraising costs | 6 852 | Legacies | 0 |
| Information and awaireness raising costs | 567 | Membership fees | 1 490 |
| Communication, organization conferences and seminars | 0 | Proceeds from activities and events | 11 625 |
| Personnel and social security costs | 244 295 | Subsidies | 266 625 |
| Overheads | 33 971 | Other operating proceeds | 6 295 |
| Amortizations and depreciations | 14 383 | Financial proceeds | 489 |
| Provisions | 0 | Exceptional proceeds | 0 |
| Other operating expenses | 751 | ||
| Financial costs | 245 | ||
| Total costs | 314 596 | Total proceeds | 317 042 |
Balance: 2 446 €
Remarks
Audit info: These figures result from the annual accounts which have been audited by Ernst & Young, auditors.
| ASSETS | LIABILITIES | ||
| Fixed assets | 56 699 | Capital and reserves | 73 597 |
| Current assets | 85 104 | Creditors and provisions | 68 206 |
| 141 803 | 141 803 | ||
The available amounts on 31/12/2009 are 16 898 €. The available amounts are defined as the difference between the current assets and the sum of debts and provisions..
| COSTS 2009 | PROCEEDS 2009 | ||
| Projects/activities | 3 142 | Donations | 12 616 |
| Fundraising costs | 3 697 | Legacies | 0 |
| Overheads (personnel costs excl.) | 45 606 | Proceeds from activities: sale of flower bulbs | 5 243 |
| Personnel and social security cost | 211 068 | Membership fees | 1 475 |
| Provisions | 33 628 | Subsidies | 287 514 |
| Depreciations | 17 414 | Other proceeds | 14 778 |
| Other costs | 664 | Financial proceeds | 612 |
| Financial costs | 974 | ||
| Total costs | 316 193 | Total proceeds | 322 238 |
Balance: 6 045 €
Remarks
1. This items also comprises costs which are necessary for the working of the organization, like the salary of pedagogic staff in charge of the guidance of the beneficiaries.
Audit info: These figures result from the annual accounts which have been audited by Ernst & Young, auditors.
| ASSETS | LIABILITIES | ||
| Fixed assets | 53 232 | Capital and reserves | 58 754 |
| Current assets | 46 409 | Creditors and provisions | 40 887 |
| 99 641 | 99 641 | ||
The available amounts on 31/12/2008 are 5 522 €. The available amounts are defined as the difference between the current assets and the sum of debts and provisions..
| COSTS 2008 | PROCEEDS 2008 | ||
| Overheads | 53 757 | Donations | 18 686 |
| Personnel and social security cost | 263 576 | Legacies | 0 |
| Fundraising costs | 2 901 | Subsidies | 249 840 |
| Depreciations | 14 365 | Membership fees | 1 430 |
| Other costs | 898 | Other proceeds | 71 |
| Financial costs | 244 | Financial proceeds | 831 |
| Exceptional costs | 0 | Exceptional proceeds | 0 |
| Total costs | 335 741 | Total proceeds | 270 858 |
Balance: -64 883 €
Remarks
Audit info: These figures result from the annual accounts, which have been audited by Ernst & Young, revisors.
| ASSETS | LIABILITIES | ||
| Fixed assets | 64 793 | Capital and reserves | 125 497 |
| Current assets | 76 395 | Creditors and provisions | 15 691 |
| 141 188 | 141 188 | ||
The available amounts on 31/12/2007 are 60 704 €. The available amounts are defined as the difference between the current assets and the sum of debts and provisions..
| COSTS 2007 | PROCEEDS 2007 | ||
| Overheads | 77 147 | Donations | 11 623 |
| Personnel and social security costs | 190 686 | Subsidies | 278 326 |
| Depreciations | 19 252 | Membership fees | 1 500 |
| Other costs | 1 230 | Other proceeds | 9 192 |
| Financial costs | 400 | Financial proceeds | 2 |
| Total costs | 288 715 | Total proceeds | 300 643 |