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toelichting vindt u in het Verslag
activiteiten 2017 |
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| BALANS
PER 31 DECEMBER 2017 |
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31-12-2017 |
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31-12-2016 |
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| ACTIVA |
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€ |
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€ |
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| Vlottende
activa |
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| Liquide
middelen |
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| Rabobank
rc |
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26.473 |
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24.010 |
| Rabobank |
spaarrekening |
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22.400 |
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22.439 |
| Roemenië
bank |
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2.089 |
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120 |
| Overlopende
activa |
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- |
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- |
| Nog
te ontvangen rente Rabo spaarrekening |
- |
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- |
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50.962 |
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46.570 |
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| PASSIVA |
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€ |
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€ |
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| Stichting
vermogen |
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| Stand
per 1 januari |
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46.570 |
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29.998 |
| Resultaat
boekjaar |
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4.302 |
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16.102 |
| Overlopende
passiva |
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- |
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- |
| Donaties
contactgezinnen vooruitontv. |
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90 |
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470 |
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50.962 |
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46.570 |
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| VERLIES
EN WINSTREKENING |
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2017 |
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2016 |
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€ |
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€ |
| Bestedingen
Roemenië |
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| Contactgezinnen |
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23.173 |
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21.306 |
| Inkoop
brandhout |
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- |
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- |
| Aansluiten
water, elektriciteit |
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- |
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- |
| Renovaties
huizen (winterschade) |
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- |
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- |
| Renovaties
huizen en daken |
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14.295 |
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6.508 |
| Kachels/fornuizen |
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1.044 |
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801 |
| Huiskoop/huur/verzekeringen |
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- |
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- |
| Onderwijsproject |
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13.000 |
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13.378 |
| Studiebeurs
3 studenten |
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606 |
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- |
| Studiebeurs
6 studenten |
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796 |
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270,59 |
| Pannen/teilen |
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- |
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- |
| Voedselpakketten |
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7.934 |
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4.478 |
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60.848 |
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46.742 |
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| Overige
kosten Roemenië |
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| Administratiekosten |
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916 |
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887 |
| Postzegels
gezinnen NL |
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- |
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- |
| Vergoeding
vertegenwoordigers |
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- |
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- |
| Onkostenvergoedingen
vertegenwoordiger (reiskosten) |
307 |
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275 |
| Transport
(hotel, enz.) |
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724 |
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853 |
| Vertalen
brieven |
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- |
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- |
| Diversen
koersverschil |
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45 |
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82 |
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kosten Nederland |
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| Drukwerk/Jurnal |
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106 |
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103 |
| Administratiekosten |
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520 |
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667 |
| Reiskosten |
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602 |
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493 |
| Contributies
en abonnementen |
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31 |
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|
239 |
| Bankkosten |
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139 |
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144 |
| PR
kosten |
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- |
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47 |
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| TOTAAL
LASTEN |
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64.238 |
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50.553 |
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| VERLIES
EN WINSTREKENING |
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2017 |
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|
2016 |
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€ |
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€ |
| Donaties |
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| Contactgezinnen |
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24.180 |
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20.087 |
| Algemeen |
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20.170 |
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20.882 |
| Onderwijspoject |
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2.160 |
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1.604 |
| Studiebeurs
Terra |
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- |
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1.020 |
| Onderwijsproject
Terra |
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10.000 |
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15.000 |
| Energie |
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- |
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363 |
| Huisreperaties |
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5.000 |
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- |
| Huis/inrichting/water |
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|
795 |
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1.410 |
| Brandhout |
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- |
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1.010 |
| Kachels/fornuizen |
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- |
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- |
| Zaden |
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- |
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- |
| Voedselpakketten |
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6.235 |
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5.230 |
| Verkoop
dozen en postzegels |
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-
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- |
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68.540 |
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66.605 |
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| Baten
uit bankrekeningen |
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| Nog te
ontvangen rente Rabo Spaarrekekening |
- |
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- |
| Extra
rente 2017 |
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- |
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- |
| Rente
Roemenië |
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- |
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29 |
| TOTAAL
BATEN |
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68.540 |
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66.634 |
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| Resultaat |
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4.302 |
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16.102 |
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72.842 |
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82.736 |
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