FINANCIEEL VERSLAG Internationale Broederschap "HET GULDEN VLIES" Kanselarij Nederland 2019 |
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2018 |
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2019 |
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Saldo 01-01 |
€2.407,52 |
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€2.055,97 |
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inkomsten |
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Ontvangen contributie |
€750,00 |
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€750,00 |
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Ontvangen rente |
€0,43 |
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€0,18 |
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Ontvangen gelden Kapittel |
€2.976,00 |
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€1.788,00 |
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Totaal inkomsten |
€3.726,43 |
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€2.538,18 |
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uitgaven |
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Afdracht contributie Brugge |
(6 x € 50,00) |
€300,00 |
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(5 x € 85,00) |
€425,00 |
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Bankkosten |
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€155,31 |
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€155,38 |
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Kosten website |
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€63,43 |
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€91,14 |
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Attenties, bloemen |
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€20,95 |
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€- |
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Kosten jaarvergadering |
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€174,89 |
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€- |
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Bijdrage uit kas aan jaarlijks uitstapje |
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€387,40 |
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€14,25 |
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Afdracht gelden kapittel |
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€2.976,00 |
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€1.788,00 |
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Bestuurskosten |
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€- |
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€30,88 |
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Totaal uitgaven |
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€4.077,98 |
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€2.504,65 |
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Resultaat |
neg. |
€351,55 |
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€33,53 |
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Saldo 31-12 |
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€2.055,97 |
* |
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€2.089,50 |
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* |
Saldo verenigingsrekening |
€55,97 |
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€2.089,32 |
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Saldo spaarrekening |
€2.000,00 |
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€0,18 |
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