Stg. Evang. en Past. Ctr. Gron. (voor Stad en Ommelanden)
Financiéle Staten 2022
|
Inkomsten |
|
|
|
|
|
|
|
Bank |
|
Kas |
|
Totaal |
|
|
|
|
|
|
|
|
Saldi per 01-01-2022 |
4992.47 |
|
0.00 |
|
4992.47 |
|
Giften stichting |
11920.00 |
|
0.00 |
|
11920.00 |
|
Doorgeefgiften India |
5080.00 |
|
0.00 |
|
5080.00 |
|
Doorgeefgiften overig |
1000.00 |
|
0.00 |
|
1000.00 |
|
Collecten |
5907.49 |
|
0.00 |
|
5907.49 |
|
Van kas naar bank |
0.00 |
|
0.00 |
|
0.00 |
|
Van bank naar kas |
0.00 |
|
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
Inkomsten |
======= |
|
======= |
|
======= |
|
|
28899.96 |
|
0.00 |
|
28899.96 |
|
Uitgaven |
|
|
|
|
|
|
|
Bank |
|
Kas |
|
Totaal |
|
|
|
|
|
|
|
|
Vervoer |
48.43 |
|
0.00 |
|
48.43 |
|
Huur kerkzaal |
3442.00 |
|
0.00 |
|
3442.00 |
|
Huur opslagruimte |
360.00 |
|
0.00 |
|
360.00 |
|
Giften India |
2589.00 |
|
0.00 |
|
2589.00 |
|
Giften overig |
1447.00 |
|
0.00 |
|
1447.00 |
|
Vergoeding pastor |
1800.00 |
|
0.00 |
|
1800.00 |
|
Bankkosten |
269.51 |
|
0.00 |
|
269.51 |
|
Administratie |
65.40 |
|
0.00 |
|
65.40 |
|
Telefoonkosten |
158.86 |
|
0.00 |
|
158.86 |
|
Huishouding |
90.00 |
|
0.00 |
|
90.00 |
|
Abonnementen |
225.00 |
|
0.00 |
|
225.00 |
|
Noodhulpfonds |
0.00 |
|
0.00 |
|
0.00 |
|
Apparatuur |
0.00 |
|
0.00 |
|
0.00 |
|
Sprekersgelden |
464.00 |
|
0.00 |
|
464.00 |
|
Boeken |
87.70 |
|
0.00 |
|
87.70 |
|
Geschenken |
361.31 |
|
0.00 |
|
361.31 |
|
Muziek |
0.00 |
|
0.00 |
|
0.00 |
|
Bibliotheek |
55.75 |
|
0.00 |
|
55.75 |
|
Evangelisatie |
0.00 |
|
0.00 |
|
0.00 |
|
Diversen |
131.04 |
|
0.00 |
|
131.04 |
|
Doorgeefgiften India |
5080.00 |
|
0.00 |
|
5080.00 |
|
Doorgeefgiften overig |
1000.00 |
|
0.00 |
|
1000.00 |
|
Uitgeleend |
1300.00 |
|
0.00 |
|
1300.00 |
|
Van bank naar kas |
0.00 |
|
0.00 |
|
0.00 |
|
Saldo per 31-12-2022 |
9924.96 |
|
0.00 |
|
9924.96 |
|
|
|
|
|
|
|
|
Uitgaven |
======= |
|
======= |
|
======= |
|
|
28899.96 |
|
0.00 |
|
28899.96 |