|
Verslagen
Financiele verantwoording 2023
Financieel overzicht 2023 |
Saldo per 01-01-2023 |
|
|
€ |
15.219 |
|
|
|
|
|
|
|
|
|
WINST- EN VERLIESREKENING 2023 |
|
|
|
|
|
|
|
|
|
|
|
|
|
INKOMSTEN |
|
|
|
|
|
|
donaties |
€ |
15.420 |
|
|
|
|
Totaal In: |
|
|
€ |
15.420 |
|
|
|
|
|
|
|
|
|
UITGAVEN |
|
|
|
|
|
|
med. materialen, instrumentarium, apparatuur |
€ |
2.328 |
|
|
|
|
kantoor- / workshop benodigdheden |
€ |
145 |
|
|
|
|
transportkosten |
€ |
2.442 |
|
|
|
|
internationaal transport |
€ |
7.770 |
|
|
|
|
lodging/catering |
€ |
6.557 |
|
|
|
|
vergoedingen |
€ |
1.300 |
|
|
|
|
diverse onkosten |
€ |
438 |
|
|
|
|
Bank kosten |
€ |
381 |
|
|
|
|
Totaal uit: |
|
|
|
|
€ |
21.361 |
|
|
|
|
|
|
|
BALANS PER 01-01-2024 |
|
|
|
|
|
|
Rabo Zakelijke rekening |
€ |
6.311 |
|
|
|
|
Rabo BedrijfsSpaarrekening |
€ |
2.967 |
|
|
|
|
|
|
|
|
|
|
|
Saldo per 01-01-2024 |
|
|
|
|
€ |
9.278 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
€ |
30.639 |
€ |
30.639< |
|
|
|
|
|
|
|
|
Sponsoren:
|