2017 Financial Statements - ALEH Jerusalem 2017 Financial Statements - ALEH Jerusalem | Page 14

Translated from Hebrew Aleh Jerusalem Center (R.A.) Financial Statements as of December 31, 2017 Statement of Sources and Uses Investments in Fixed Assets For the year ended Dec. 31, 2017 Dec. 31, 2016 NIS NIS Sources National Insurance Institute Toto Lottery 1,409,611 - , - 510,694 1,579,620 Independent sources: Keren Hayesod Dutch Ministry of Foreign Trade & Development Doris Pacey Charitable Foundation Aleh Rehabilitation of Canada Aleh Israel Foundation (USA) Amot Investments, Ltd. Phillip Cohen Belgium Friends of Aleh c/o Claude Kandiyoti Ruimy Eli- Michel Moskowitz The Irving I. The Sakhai British Friends of Aleh Gertler Zachariasz Valimar International 2,610,217 299,959 - , - 272,400 - , - 180,000 175,800 139,500 - , - 96,160 - , - - , - - , - 14,750 125,150 Total sources 5,198,397 3,137,774 6,778,805 7,818,981 ( 1,580,408 ) ( 4,681,207 ) 289,019 88,211 190,000 180,000 - , - - , - 97,525 - , - 38,693 19,568 19,294 - , - Uses Investments in fixed assets Surplus (deficit) - 13 - SZYMONOWICZ SZ & CO. CERTIFIED PUBLIC ACCOUNTANTS (ISR) ‫חשבון‬ ‫רואי‬ '‫ושות‬ ‫שמאי‬ ‫שמעונוביץ‬