Stg. Evang. en Past. Ctr. Gron. (voor Stad en Ommelanden)
Financiéle Staten 2023
|
Inkomsten |
|
|
|
|
|
|
|
Bank |
|
Kas |
|
Totaal |
|
|
|
|
|
|
|
|
Saldi per 01-01-2023 |
9924.96 |
|
0.00 |
|
9924.96 |
|
Giften stichting |
10827.94 |
|
0.00 |
|
10827.94 |
|
Doorgeefgiften India |
4736.00 |
|
0.00 |
|
4736.00 |
|
Doorgeefgiften overig |
1324.53 |
|
0.00 |
|
1324.53 |
|
Collecten |
4579.30 |
|
0.00 |
|
4579.30 |
|
Van kas naar bank |
0.00 |
|
0.00 |
|
0.00 |
|
Van bank naar kas |
0.00 |
|
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
Inkomsten |
======= |
|
======= |
|
======= |
|
|
31392.73 |
|
0.00 |
|
31392.73 |
|
Uitgaven |
|
|
|
|
|
|
|
Bank |
|
Kas |
|
Totaal |
|
|
|
|
|
|
|
|
Vervoer |
137.60 |
|
0.00 |
|
137.60 |
|
Huur kerkzaal |
4124.00 |
|
0.00 |
|
4124.00 |
|
Huur opslagruimte |
360.00 |
|
0.00 |
|
360.00 |
|
Giften India |
2908.00 |
|
0.00 |
|
2908.00 |
|
Giften overig |
1199.00 |
|
0.00 |
|
1199.00 |
|
Vergoeding pastor |
1900.00 |
|
0.00 |
|
1900.00 |
|
Bankkosten |
381.29 |
|
0.00 |
|
381.29 |
|
Administratie |
92.16 |
|
0.00 |
|
92.16 |
|
Telefoonkosten |
597.51 |
|
0.00 |
|
597.51 |
|
Huishouding |
189.06 |
|
0.00 |
|
189.06 |
|
Abonnementen |
120.00 |
|
0.00 |
|
120.00 |
|
Noodhulpfonds |
50.00 |
|
0.00 |
|
50.00 |
|
Apparatuur |
0.00 |
|
0.00 |
|
0.00 |
|
Sprekersgelden |
325.00 |
|
0.00 |
|
325.00 |
|
Boeken |
82.20 |
|
0.00 |
|
82.20 |
|
Geschenken |
444.16 |
|
0.00 |
|
444.16 |
|
Muziek |
0.00 |
|
0.00 |
|
0.00 |
|
Bibliotheek |
30.00 |
|
0.00 |
|
30.00 |
|
Evangelisatie |
35.07 |
|
0.00 |
|
35.07 |
|
Diversen |
20.08 |
|
0.00 |
|
20.08 |
|
Doorgeefgiften India |
4736.00 |
|
0.00 |
|
4736.00 |
|
Doorgeefgiften overig |
324.53 |
|
0.00 |
|
324.53 |
|
Uitgeleend |
4750.00 |
|
0.00 |
|
4750.00 |
|
Van bank naar kas |
0.00 |
|
0.00 |
|
0.00 |
|
Saldo per 31-12-2023 |
8587.07 |
|
0.00 |
|
8587.07 |
|
|
|
|
|
|
|
|
Uitgaven |
======= |
|
======= |
|
======= |
|
|
31392.73 |
|
0.00 |
|
31392.73 |