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STICHTING VELOFONDS |
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OUDE PROVINCIALEWEG 85 |
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5527BN
HAPERT |
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FINANCIEEL VERSLAG 2018 |
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BALANS PER 31 DECEMBER |
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|
2018 |
|
2017 |
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|
|
|
2018 |
|
2017 |
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|
|
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€ |
|
€ |
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|
€ |
|
€ |
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|
VLOTTENDE MIDDELEN |
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EIGEN VERMOGEN |
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Effecten |
|
69.775 |
|
81.337 |
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|
Reserve 1 januari |
|
106.563 |
|
91.983 |
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|
Triodos betaalrekening |
|
2.957 |
|
4.953 |
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|
Resultaat in het
boekjaar |
|
-33.557 |
|
14.579 |
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Triodos spaarrekening |
|
273 |
|
20.273 |
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|
73.005 |
|
106.563 |
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|
Reserve 31 december |
|
73.005 |
|
106.563 |
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OVERZICHT VAN BATEN EN LASTEN |
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2018 |
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|
2017 |
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|
BATEN |
|
€ |
|
€ |
|
|
BATEN |
|
€ |
|
€ |
|
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Donaties
in het boekjaar |
|
105.000 |
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|
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|
Donaties
in het boekjaar |
|
100.000 |
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|
|
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Dividend
certificaten |
|
1.931 |
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|
Dividend
certificaten |
|
1.675 |
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Creditrente
bank |
|
|
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|
Creditrente
bank |
|
92 |
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Effectenkoerswinst |
|
390 |
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Effectenkoerswinst |
|
8 |
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TOTAAL
BATEN |
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|
|
107.321 |
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|
TOTAAL
BATEN |
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|
|
101.775 |
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LASTEN |
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|
LASTEN |
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Besteding
goede doelen |
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Besteding
goede doelen |
|
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Birzeit
University |
|
60.000 |
|
|
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|
Birzeit
University |
|
60.000 |
|
|
|
|
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|
Raj Glynn |
|
5.000 |
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|
Raj Glynn |
|
5.000 |
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Stichting
Kind in Nepal |
|
1.000 |
|
|
|
|
Stichting
Kind in Nepal |
|
1.150 |
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|
|
|
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|
Stg. Jeel
al Amal |
|
|
|
|
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|
Stg. Jeel
al Amal |
|
1.000 |
|
|
|
|
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Mutoto |
|
1.000 |
|
|
|
|
Mutoto |
|
1.000 |
|
|
|
|
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|
Marcellino |
|
|
|
|
|
|
Marcellino |
|
3.000 |
|
|
|
|
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|
Stichting
ZZG |
|
3.000 |
|
|
|
|
Stichting
ZZG |
|
3.000 |
|
|
|
|
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|
Nadara |
|
120 |
|
|
|
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Kindertehuizen: |
|
|
|
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|
Kindertehuizen: |
|
|
|
|
|
|
|
|
Belehorizonte |
|
|
|
|
|
|
Belehorizonte |
|
6.000 |
|
|
|
|
|
|
Kindertehuis
J.O.S. |
|
|
|
|
|
|
Kindertehuis
J.O.S. |
|
1.000 |
|
|
|
|
|
|
Kindertehuis
Gan Juran |
|
|
|
|
|
|
Kindertehuis
Gan Juran |
|
3.000 |
|
|
|
|
|
|
Kinderen
van Kenia |
|
2.000 |
|
|
|
|
Kinderen
van Kenia |
|
2.000 |
|
|
|
|
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|
Stichting
BeHoCa |
|
500 |
|
|
|
|
|
|
|
|
|
|
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|
Tamale
Ghana |
|
64.688 |
|
|
|
|
Tamale
Ghana |
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
TOTAAL |
|
137.308 |
|
|
|
|
TOTAAL |
|
86.150 |
|
|
|
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|
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|
Kosten |
|
|
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|
Kosten |
|
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|
Bankkosten |
|
554 |
|
|
|
|
Bankkosten |
|
420 |
|
|
|
|
|
|
Webreus |
|
7 |
|
|
|
|
Webreus |
|
7 |
|
|
|
|
|
|
Reiskosten
Prof.J.MacDonald |
|
3.010 |
|
|
|
|
Reiskosten |
|
618 |
|
|
|
|
|
|
Effectenkoersverlies |
|
|
|
|
|
|
Effectenkoersverlies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAAL |
|
3.571 |
|
|
|
|
TOTAAL |
|
1.045 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAAL
LASTEN |
|
|
|
140.879 |
|
|
TOTAAL
LASTEN |
|
|
|
87.195 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RESULTAAT
BOEKJAAR |
|
|
|
-33.557 |
|
|
RESULTAAT
BOEKJAAR |
|
|
|
14.579 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|