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Financi๋le verantwoording Over de jaren 2019 en 2020
Stichting Erfgoed Walacra
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Financi๋le verantwoording Over de jaren 2021 en 2022
Stichting Erfgoed Walacra
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Resultatenrekening |
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2020 |
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2019 |
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Baten |
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|
|
|
|
|
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Verhuur / aankleden |
|
- |
|
|
- |
|
|
Verkoop kleding |
|
- |
|
|
- |
|
|
Giften |
|
50 |
|
|
50 |
|
|
Rente |
|
- |
|
|
- |
|
|
Overig |
|
98 |
|
|
114 |
|
|
Totaal baten |
|
|
148 |
|
|
164 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lasten |
|
|
|
|
|
|
|
Huur locatie |
|
300 |
|
|
300 |
|
|
Verzekering |
|
289 |
|
|
282 |
|
|
Bankkosten |
|
119 |
|
|
119 |
|
|
Bestuurskosten |
|
- |
|
|
- |
|
|
|
|
|
|
|
|
|
|
Totaal lasten |
|
|
708 |
|
|
702 |
|
|
|
|
|
|
|
|
|
Resultaat |
|
|
-560 |
|
|
-537 |
|
Balans |
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Activa |
|
31-12-2020 |
|
31-12-2019 |
|
Passiva |
|
31-12-2020 |
|
31-12-2019 |
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Vaste activa |
|
|
|
|
|
|
|
|
|
Eigen vermogen |
|
|
|
|
|
|
|
|
|
Sieraden |
|
2.100 |
|
|
|
2.100 |
|
|
|
Stichtingskapitaal |
|
- |
|
|
|
- |
|
|
|
Inrichting kledingkamer |
|
471 |
|
|
|
471 |
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|
|
|
|
|
|
|
|
|
|
|
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Kleding |
|
315 |
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|
|
315 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
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|
2.886 |
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|
|
2.886 |
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Resultaten voorgaande jaren |
|
11.218 |
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|
|
11.755 |
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|
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Nog te ontvangen bedragen |
|
|
|
|
|
|
|
|
|
Resultaat boekjaar |
|
-560 |
|
|
|
-537 |
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|
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Rente |
|
2 |
|
|
|
2 |
|
|
|
Totaal stichtingsvermogen |
|
|
10.658 |
|
|
|
11.218 |
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Totaal nog te ontvangen bedragen |
|
|
2 |
|
|
|
2 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Kortlopende schulden |
|
|
|
|
|
|
|
|
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Liquide middelen |
|
|
|
|
|
|
|
|
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Nog te betalen huur |
|
50 |
|
|
|
50 |
|
|
|
RC Rabobank |
|
120 |
|
|
|
180 |
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|
|
|
|
|
|
|
|
|
|
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Spaarrekening |
|
7.700 |
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|
|
8.200 |
|
|
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Totaal kortlopende schulden |
|
|
50 |
|
|
|
50 |
|
|
Totaal liquide middelen |
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|
7.820 |
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|
|
8.380 |
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|
|
|
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|
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|
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|
|
|
|
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|
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Totaal Activa |
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|
10.708 |
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|
|
11.268 |
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Totaal Passiva |
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|
|
10.708 |
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|
|
11.268 |
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|
|
|
|
- |
|
|
|
- |
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|
|
|
|
- |
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|
- |
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|
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Resultatenrekening |
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||||||
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2022 |
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2021 |
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||
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Baten |
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|
|
|
|
|
|
|
|
Verhuur / aankleden |
|
- |
|
|
- |
|
|
|
|
|
Verkoop kleding |
|
- |
|
|
- |
|
|
|
|
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Giften |
|
107 |
|
|
112 |
|
|
|
|
|
Rente |
|
- |
|
|
- |
|
|
|
|
|
Overig |
|
- |
|
|
100 |
|
|
|
|
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Totaal baten |
|
|
107 |
|
|
212 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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Lasten |
|
|
|
|
|
|
|
|
|
|
Huur locatie |
|
300 |
|
|
300 |
|
|
|
|
|
Verzekering |
|
300 |
|
|
293 |
|
|
|
|
|
Afschrijving inrichting |
|
50 |
|
|
271 |
|
|
|
|
|
Bankkosten |
|
119 |
|
|
119 |
|
|
|
|
|
Bestuurskosten |
|
- |
|
|
29 |
|
|
|
|
|
|
|
|
|
|
|
|
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Totaal lasten |
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|
769 |
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|
1.013 |
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|
|
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|
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Resultaat |
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|
-662 |
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|
-802 |
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Balans |
||||||||||||||||||
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|
Activa |
|
31-12-2022 |
|
31-12-2021 |
|
Passiva |
|
31-12-2022 |
|
31-12-2021 |
||||||||
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Vaste activa |
|
|
|
|
|
|
|
|
|
Eigen vermogen |
|
|
|
|
|
|
|
|
|
Sieraden |
|
2.100 |
|
|
|
2.100 |
|
|
|
Stichtingskapitaal |
|
- |
|
|
|
- |
|
|
|
Inrichting kledingkamer |
|
150 |
|
|
|
200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Kleding |
|
315 |
|
|
|
315 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.565 |
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|
|
2.615 |
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|
Resultaten voorgaande jaren |
|
9.857 |
|
|
|
10.658 |
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|
|
Nog te ontvangen bedragen |
|
|
|
|
|
|
|
|
|
Resultaat boekjaar |
|
-662 |
|
|
|
-802 |
|
|
|
Rente |
|
- |
|
|
|
1 |
|
|
|
Totaal stichtingsvermogen |
|
|
9.194 |
|
|
|
9.857 |
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|
Totaal nog te ontvangen bedragen |
|
|
- |
|
|
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kortlopende schulden |
|
|
|
|
|
|
|
|
|
Liquide middelen |
|
|
|
|
|
|
|
|
|
Nog te betalen huur |
|
99 |
|
|
|
100 |
|
|
|
RC Rabobank |
|
329 |
|
|
|
240 |
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
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Spaarrekening |
|
6.400 |
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|
|
7.100 |
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|
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Totaal kortlopende schulden |
|
|
99 |
|
|
|
100 |
|
|
Totaal liquide middelen |
|
|
6.729 |
|
|
|
7.340 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
Totaal Activa |
|
|
|
9.294 |
|
|
|
9.957 |
|
Totaal Passiva |
|
|
|
9.294 |
|
|
|
9.957 |
|
|
|
|
|
- |
|
|
|
- |
|
|
|
|
|
- |
|
|
|
- |