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STICHTING VRIENDEN VAN BRONBEEK |
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REKENING VAN BATEN EN LASTEN OVER HET BOEKJAAR 2019 |
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RESPECTIEVELIJK 2018 |
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Baten |
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2019 |
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2018 |
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€ |
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€ |
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€ |
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€ |
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Donaties |
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18.840,50 |
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20.865,40 |
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Giften |
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143,22 |
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5.000,00 |
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Rente |
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22,30 |
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876,46 |
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Overige opbrengsten |
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10.450,00 |
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806,00 |
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29.456,02 |
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27.547,86 |
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Lasten |
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Gratis toegang museum |
0,00 |
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0,00 |
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Vriendendag |
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5.225,75 |
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4.086,71 |
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Bronbeek bulletin |
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5.689,48 |
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5.958,94 |
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Portikosten |
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3.063,69 |
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3.012,50 |
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Reis- en verblijfkosten |
1.421,47 |
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1.350,79 |
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Kantoorbenodigdheden |
352,08 |
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372,30 |
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Secretariaatskosten |
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1.500,00 |
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1.500,00 |
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Drukwerk |
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139,15 |
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0,00 |
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Folders |
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0,00 |
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0,00 |
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Representatie/attenties |
187,30 |
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300,00 |
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Computerkosten |
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0,00 |
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67,30 |
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Provider |
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118,46 |
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91,90 |
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Vrienden kaarten |
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332,75 |
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65,73 |
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Betalingsverkeer ING |
501,49 |
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456,44 |
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Contributies/donaties |
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30,00 |
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30,00 |
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Inwoners Bronbeek |
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10.855,20 |
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10.100,75 |
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Afschrijving inventaris |
17,15 |
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35,00 |
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Telefoon |
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10,00 |
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20,00 |
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Reklamekosten |
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0,00 |
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0,00 |
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Acceptgiro's |
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0,00 |
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0,00 |
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Overig |
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0,00 |
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99,50 |
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29.443,97 |
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27.547,86 |
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Resultaat |
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12,05 |
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0,00 |
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-
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