|
Balans per 31 december 2008 |
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Actief |
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Passief |
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| Liquuide middelen |
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|
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|
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| Kas |
€ |
0,00 |
|
Eigenvermogen |
€ |
15.722,84 |
| Postbank |
€ |
7.535,93 |
|
|
|
|
| Postbank Rentemeer rekening |
€ |
9.059,50 |
|
Voorziening |
|
|
| ABN-AMRO |
€ |
1.047,41 |
|
Projecten |
€ |
1.920,00 |
|
|
|
|
Kortlopende schulden |
€ |
0,00 |
|
|
|
|
|
|
|
|
|
17.642,84 |
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|
|
17.642,84 |
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Resultaat over 2008
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Baten
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| Donaties |
€ |
26.963,00 |
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|
|
|
|
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|
|
|
|
| Totaal Inkomsten |
€ |
|
26.963,00 |
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Lasten |
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| Projecten |
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| Onderwijs kinderen |
€ |
-14.920,00 |
|
|
|
|
| Beroepsopleiding |
€ |
-7.500,00 |
|
|
|
|
| Hulp Vrouwen |
€ |
-1.000,00 |
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|
|
|
|
|
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|
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| Totaal Projecten |
€ |
|
-23.420,00 |
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|
|
|
|
|
|
|
|
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| Organisatiekosten |
€ |
-2.434,68 |
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|
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|
-2434,68 |
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Exploitatie |
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|
1.109,02 |
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