| Financieel overzicht 2021 |
| Saldo per 01-01-2021 |
|
|
€ |
53.658 |
|
|
| |
|
|
|
|
|
|
| WINST- EN VERLIESREKENING 2021 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| INKOMSTEN |
|
|
|
|
|
|
| donaties |
€ |
8.118 |
|
|
|
|
| allowances / reimbursements |
€ |
2.250 |
|
|
|
|
| Totaal In: |
|
|
€ |
10.368 |
|
|
| |
|
|
|
|
|
|
| UITGAVEN |
|
|
|
|
|
|
| med. materialen, instrumentarium, apparatuur |
€ |
18.243 |
|
|
|
|
| kantoor- / workshop benodigdheden |
€ |
3.215 |
|
|
|
|
| donaties |
€ |
6.330 |
|
|
|
|
| transportkosten |
€ |
7.953 |
|
|
|
|
| internationaal transport |
€ |
9.674 |
|
|
|
|
| lodging/catering |
€ |
2.931 |
|
|
|
|
| vergoedingen |
€ |
1.600 |
|
|
|
|
| diverse onkosten |
€ |
935 |
|
|
|
|
| medische onkosten |
€ |
395 |
|
|
|
|
| Bank kosten |
€ |
327 |
|
|
|
|
| Totaal uit: |
|
|
|
|
€ |
51.603 |
| |
|
|
|
|
|
|
| BALANS PER 01-01-2022 |
|
|
|
|
|
|
| Rabo Zakelijke rekening |
€ |
4.458 |
|
|
|
|
| Rabo BedrijfsSpaarrekening |
€ |
7.965 |
|
|
|
|
| |
|
|
|
|
|
|
| Saldo per 01-01-2022 |
|
|
|
|
€ |
12.423 |
| |
|
|
|
|
|
|
| |
|
|
|
| |
|
|
€ |
64.026 |
€ |
64.026 |
| |
|
|
|
|
|
|
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