| Financieel overzicht 2015 |
| Saldo per 01-01-2017 |
|
|
€ |
64.535 |
|
|
| |
|
|
|
|
|
|
| WINST- EN VERLIESREKENING 2017 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| INKOMSTEN |
|
|
|
|
|
|
| donaties |
€ |
11.914 |
|
|
|
|
| vergoedingen / teruggave |
€ |
2.732 |
|
|
|
|
| rente |
€ |
15 |
|
|
|
|
| Totaal In: |
|
|
€ |
14.661 |
|
|
| |
|
|
|
|
|
|
| UITGAVEN |
|
|
|
|
|
|
| bouwkosten |
€ |
6.000 |
|
|
|
|
| med. materialen, instrumentarium, apparatuur |
€ |
7.828 |
|
|
|
|
| kantoor- / workshop benodigdheden |
€ |
989 |
|
|
|
|
| transportkosten in Malawi |
€ |
5.634 |
|
|
|
|
| internationaal transport |
€ |
11.850 |
|
|
|
|
| lodging/catering |
€ |
10.342 |
|
|
|
|
| vergoedingen |
€ |
1.595 |
|
|
|
|
| diverse onkosten |
€ |
1.255 |
|
|
|
|
| Bank kosten |
€ |
204 |
|
|
|
|
| Totaal uit: |
|
|
|
|
€ |
45.698 |
| |
|
|
|
|
|
|
| BALANS PER 01-01-2018 |
|
|
|
|
|
|
| Rabo VerenigingsPakket |
€ |
4.548 |
|
|
|
|
| Rabo BedrijfsSpaarrekening |
€ |
28.950 |
|
|
|
|
| |
|
|
|
|
|
|
| Saldo per 01-01-2018 |
|
|
|
|
€ |
33.498 |
| |
|
|
|
|
|
|
| |
|
|
|
| |
|
|
€ |
79.196 |
€ |
79.196 |
| |
|
|
|
|
|
|
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