{"id":3299,"date":"2024-12-01T15:19:30","date_gmt":"2024-12-01T14:19:30","guid":{"rendered":"https:\/\/stadsenambtsbegraafplaats.nl\/?page_id=3299"},"modified":"2024-12-01T15:19:44","modified_gmt":"2024-12-01T14:19:44","slug":"financiele-verantwoording-2023","status":"publish","type":"page","link":"https:\/\/stadsenambtsbegraafplaats.nl\/anbi\/financiele-verantwoording-2023\/","title":{"rendered":"Financi\u00eble verantwoording 2023"},"content":{"rendered":"\n\n
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Jaarrekening 2023 Stichting Stad en Ambtsbegraafplaats Doetinchem<\/strong><\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Omschrijving<\/th>\nUitgaven<\/th>\nInkomsten<\/th>\n<\/tr>\n<\/thead>\n
Boekverkoop<\/td>\n<\/td>\n\u20ac 18,36<\/td>\n<\/tr>\n
Donateurs<\/td>\n<\/td>\n\u20ac 655,00<\/td>\n<\/tr>\n
Duurzaam Doetinchem<\/td>\n<\/td>\n\u20ac 625,00<\/td>\n<\/tr>\n
Clubsupport<\/td>\n<\/td>\n\u20ac 100,00<\/td>\n<\/tr>\n
Ontvangen rente<\/td>\n<\/td>\n\u20ac 2,42<\/td>\n<\/tr>\n
Bankkosten<\/td>\n\u20ac 178,83<\/td>\n<\/td>\n<\/tr>\n
Bestuurskosten<\/td>\n\u20ac 25,95<\/td>\n<\/td>\n<\/tr>\n
Website<\/td>\n\u20ac 134,92<\/td>\n<\/td>\n<\/tr>\n
Waardering vrijwilligers afd Groen<\/td>\n\u20ac 81,05<\/td>\n<\/td>\n<\/tr>\n
Diaz de Mortes<\/td>\n\u20ac 116,41<\/td>\n<\/td>\n<\/tr>\n
Middelen en materialen onderhoud<\/td>\n\u20ac 416,75<\/td>\n<\/td>\n<\/tr>\n
Planten\/diversen<\/td>\n\u20ac 229,39<\/td>\n<\/td>\n<\/tr>\n
Totalen<\/strong><\/td>\n\u20ac 1.183,30<\/strong><\/td>\n\u20ac 1.400,78<\/strong><\/td>\n<\/tr>\n
Resultaat 2023<\/strong><\/td>\n<\/td>\n\u20ac 217,48<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
Saldo betaalrekening<\/th>\n<\/tr>\n<\/thead>\n
01-01-2023<\/td>\n\u20ac 159,00<\/td>\n<\/tr>\n
31-12-2023<\/td>\n\u20ac 874,06<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
Saldo spaarrekening<\/th>\n<\/tr>\n<\/thead>\n
01-01-2023<\/td>\n\u20ac 7.026,39<\/td>\n<\/tr>\n
31-12-2023<\/td>\n\u20ac 6.528,81<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
Totaal saldo<\/th>\n<\/tr>\n<\/thead>\n
01-01-2023<\/td>\n\u20ac 7.185,39<\/td>\n<\/tr>\n
31-12-2023<\/td>\n\u20ac 7.402,87<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Toelichting jaarrekening 2023<\/strong><\/p>\n

1) Inkomsten donateurs stabiel. Aantal 2023: 17 waarvan 2 nieuw.
\nTer info: wervingsactie december tbv nieuwe donateurs zichtbaar in 2024.
\n2) Organisatiekosten uitgesplitst in website en bestuurskosten om zo de kosten tbv website te verduidelijken.
\n3) Post middelen en materialen hoog door vervanging bladblazer.<\/p>\n

Doetinchem, februari 2024<\/strong>
\nAndre Bleumer, penningmeester<\/p>\n

 <\/p>\n

Prognose 2024<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n
Aandachtspunten kosten voor 2024<\/th>\nIndicatie kosten<\/th>\n<\/tr>\n<\/thead>\n
Minimale operationele kosten<\/td>\n\u20ac 650,00<\/td>\n<\/tr>\n
Eenmalige extra kosten website<\/td>\n\u20ac 605,00<\/td>\n<\/tr>\n
Stijgende bankkosten<\/td>\n\u20ac 60,00<\/td>\n<\/tr>\n
Stijgende kosten website<\/td>\n\u20ac 100,00<\/td>\n<\/tr>\n
Totaal<\/strong><\/td>\n\u20ac 1.415,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
Bestedingsruimte<\/th>\nBedrag<\/th>\n<\/tr>\n<\/thead>\n
Minimale inkomsten donateurs<\/td>\n\u20ac 650,00<\/td>\n<\/tr>\n
Saldo per 1 jan 2024<\/td>\n\u20ac 7.402,87<\/td>\n<\/tr>\n
Totaal<\/strong><\/td>\n\u20ac 8.052,87<\/strong><\/td>\n<\/tr>\n
Minimale uitgaven<\/td>\n\u20ac 1.415,00<\/td>\n<\/tr>\n
Financi\u00eble ruimte\/buffer\/reserve<\/strong><\/td>\n\u20ac 6.637,87<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n <\/div>\n <\/div> \n <\/div> \n<\/section>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":11,"featured_media":0,"parent":2233,"menu_order":1,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"categories":[],"class_list":["post-3299","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/stadsenambtsbegraafplaats.nl\/wp-json\/wp\/v2\/pages\/3299","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/stadsenambtsbegraafplaats.nl\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/stadsenambtsbegraafplaats.nl\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/stadsenambtsbegraafplaats.nl\/wp-json\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/stadsenambtsbegraafplaats.nl\/wp-json\/wp\/v2\/comments?post=3299"}],"version-history":[{"count":1,"href":"https:\/\/stadsenambtsbegraafplaats.nl\/wp-json\/wp\/v2\/pages\/3299\/revisions"}],"predecessor-version":[{"id":3300,"href":"https:\/\/stadsenambtsbegraafplaats.nl\/wp-json\/wp\/v2\/pages\/3299\/revisions\/3300"}],"up":[{"embeddable":true,"href":"https:\/\/stadsenambtsbegraafplaats.nl\/wp-json\/wp\/v2\/pages\/2233"}],"wp:attachment":[{"href":"https:\/\/stadsenambtsbegraafplaats.nl\/wp-json\/wp\/v2\/media?parent=3299"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/stadsenambtsbegraafplaats.nl\/wp-json\/wp\/v2\/categories?post=3299"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}