Jaarverslag 2016/2017
| | Stichting | | 2017 | 2016 |
| | | | | |
Opbrengsten | | | | | |
Donateurs | | 5.841 | | 5.841 | 8.720 |
Verkopen boeken ed | | 7.830 | | 7.830 | 11.765 |
Giften | | 23.975 | | 23.975 | 0 |
Rente spaarsaldo | | 238 | | 238 | 238 |
| | 37.884 | | 37.884 | 20.723 |
| | | | | |
Inkoop | | | | | |
Kaarsen ed | | 4.308 | | 4.308 | 3.508 |
Schilderwerk | | | | 0 | 3.614 |
Buitendeur | | | | 0 | 5.324 |
Drukwer/Liber | | 590 | | 590 | 0 |
Uitje vrijwilligers | | 1.604 | | 1.604 | 0 |
Technisch onderzoek | | 1.119 | | 1.119 | 0 |
Hemelwaterafvoer | | 1.113 | | 1.113 | 0 |
Klein onderhoud | | | | 0 | 130 |
Beheerskosten | | | | 0 | 187 |
| | 8.734 | | 8.734 | 12.763 |
Bankkosten | | 282 | | 282 | 264 |
Saldo kosten | | 9.016 | | 9.016 | 13.027 |
| | | | | |
Resultaat | | 28.868 | | 28.868 | 7.696 |
| | | | | |
Banksaldo | | 104.085 | | 104.085 | 75.455 |
| | | | | |
Spaarsaldo | | 134.473 | | 134.473 | 134.235 |
| | 238.558 | | 238.558 | 209.690 |