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BALANS |
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31-12-2016 |
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31-12-2016 |
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AKTIVA |
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PASSIVA |
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Vorderingen |
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Schulden |
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Vorderingen uit periodieke toezeggingen |
Aangegane verplichtingen |
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Gedaan in 2012 |
– |
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Gedaan in 2013 |
1.700,00 |
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Doelen specifiek benoemd |
18.080,00 |
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Gedaan in 2014 |
1.104,00 |
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Onbestemde doelen |
25.216,37 |
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Gedaan in 2015 |
5.710,50 |
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Gedaan in 2016 |
16.400,00 |
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24.914,50 |
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43.296,37 |
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Liquide middelen |
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Vermogen |
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Internetspaarrekening |
10.024,78 |
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Vermogen Stichting 1-1 |
113,37- |
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Lopende rekening |
8.263,33 |
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Resultaat boekjaar |
19,61 |
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18.288,11 |
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Vermogen Stichting 31-12 |
93,76- |
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43.202,61 |
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43.202,61 |
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RESULTATENREKENING 2016 |
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Bankrente- en kosten |
45,03- |
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Overige kosten |
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135,36- |
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Totaal kosten |
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180,39- |
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Bijdrage exploitatiekosten donateurs |
200,00 |
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Resultaat 2016 |
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19,61 |
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