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Overzicht
2019 |
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Kinderen |
|
Donateurs |
|
Ontvangsten |
|
Uitgaven |
|
|
|
|
Bij |
Af |
Saldo |
|
Bij |
AF |
Saldo |
|
********* |
|
Kinderen |
Kosten |
Totaal |
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|
|
Begin saldo |
|
*** |
*** |
48 |
|
*** |
*** |
95 |
|
******** |
|
********* |
********* |
********* |
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|
|
Januari |
|
1 |
- |
49 |
|
|
|
95 |
|
4.398,00 |
|
4.428,23 |
69,32 |
4.497,55 |
|
|
|
Februari |
|
- |
- |
49 |
|
|
|
95 |
|
2.673,00 |
|
5.217,04 |
51,61 |
5.268,65 |
|
|
|
Maart |
|
|
- |
49 |
|
|
|
95 |
|
4.333,50 |
|
6.731,43 |
6,00 |
6.737,43 |
|
|
|
April |
|
|
|
49 |
|
|
|
95 |
|
3.250,00 |
|
3.571,61 |
155,85 |
3.727,46 |
|
|
|
Mei |
|
|
|
49 |
|
|
|
95 |
|
4.788,00 |
|
2.790,48 |
18,15 |
2.808,63 |
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|
|
Juni |
|
|
2 |
47 |
|
|
1 |
94 |
|
3.901,15 |
|
3.368,57 |
18,15 |
3.386,72 |
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Juli |
|
|
1 |
46 |
|
|
|
94 |
|
8.685,66 |
|
4.346,61 |
71,80 |
4.418,41 |
|
|
|
Augustus |
|
|
|
46 |
|
2 |
|
96 |
|
3.775,15 |
|
|
|
- |
|
|
|
September |
|
1 |
|
47 |
|
|
2 |
94 |
|
4.048,00 |
|
|
|
- |
|
|
|
October |
|
|
|
47 |
|
|
|
94 |
|
|
|
|
|
- |
|
|
|
November |
|
|
|
47 |
|
|
|
94 |
|
|
|
|
|
- |
|
|
|
December |
|
|
|
47 |
|
|
|
94 |
|
|
|
|
|
- |
|
|
|
Totals |
|
2 |
3 |
|
|
94 |
|
58.173,00 |
|
54.351,00 |
2.298,00 |
56.650,00 |
|
|
|
|
|
|
|
Begroting '19 |
|
|
|
40 |
|
100 |
|
55.000,00 |
|
55.000,00 |
1.000,00 |
56.000,00 |
|
|
|
|
|
|
|
in 2018 |
|
14 |
4 |
49 |
|
- |
|
95 |
|
58.205,74 |
|
53.260,97 |
938,47 |
54.199,44 |
|
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in 2017 |
|
9 |
4 |
39 |
|
- |
|
127 |
|
60.982,66 |
|
51.994,84 |
1.152,80 |
53.147,64 |
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in 2016 |
|
3 |
8 |
34 |
|
- |
|
125 |
|
58.884,80 |
|
49.614,75 |
734,11 |
50.348,86 |
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in 2015 |
|
6 |
37 |
39 |
|
- |
|
123 |
|
56.977,44 |
|
61.800,90 |
937,01 |
62.737,91 |
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|
|
in 2014 |
|
9 |
16 |
76 |
|
- |
|
115 |
|
72.663,00 |
|
69.896,97 |
1.719,22 |
71.616,19 |
|
|
|
in 2013 |
|
32 |
19 |
83 |
|
- |
|
138 |
|
72.936,31 |
|
71.929,05 |
1.549,59 |
73.478,64 |
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in 2012 |
|
15 |
10 |
60 |
|
- |
|
142 |
|
57.524,70 |
|
61.340,10 |
1.097,18 |
62.437,28 |
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in 2011 |
8 |
18 |
55 |
- |
|
130 |
67.668,76 |
79.895,46 |
818,33 |
80.713,79 |
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in 2010 |
27 |
16 |
65 |
- |
|
157 |
58.302,96 |
46.400,13 |
736,43 |
47.136,56 |
|
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in 2009 |
16 |
10 |
54 |
- |
|
162 |
58.692,08 |
47.625,03 |
885,28 |
48.510,31 |
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in 2008 |
32 |
30 |
48 |
- |
|
152 |
43.148,27 |
50.026,25 |
542,63 |
50.568,88 |
|
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in 2007 |
19 |
8 |
46 |
- |
|
197 |
43.719,14 |
36.918,76 |
667,69 |
37.586,45 |
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in 2006 |
8 |
12 |
35 |
- |
|
175 |
29.925,91 |
33.500,16 |
268,69 |
33.768,85 |
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in 2005 |
18 |
13 |
39 |
- |
|
156 |
30.971,88 |
18.395,09 |
943,72 |
19.338,81 |
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in 2004 |
14 |
6 |
34 |
- |
|
139 |
16.132,65 |
20.089,98 |
1.167,36 |
21.257,34 |
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|
in 2003 |
20 |
3 |
26 |
- |
|
111 |
9.821,17 |
9.520,66 |
596,83 |
10.117,49 |
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|
|
in 2002 |
4 |
1 |
9 |
- |
|
69 |
5.549,36 |
5.044,65 |
555,67 |
5.600,32 |
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in 2001 |
5 |
- |
6 |
- |
|
50 |
5.002,33 |
3.360,19 |
332,31 |
3.692,50 |
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in 2000 |
1 |
- |
1 |
- |
|
11 |
1.231,67 |
552,36 |
- |
552,36 |
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Totalen |
750.135,09 |
717.905,33 |
14.704,86 |
732.610,18 |
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Kolom |
|
A |
B |
C |
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D |
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F |
I |
J |
K |
L |
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Kolom A |
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Aantal nieuwe kinderen deze maand |
|
|
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Kolom B |
|
Aantal kinderen die het project hebben verlaten deze maand |
|
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Kolom C |
|
Totaal aantal kinderen dat op dit moment worden gesteund |
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Kolom D |
|
Aantal donateurs die deze maand betaald hebben |
|
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Kolom F |
|
Totaal aantal donateurs die dit jaar betaald hebben |
|
|
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Kolom I |
|
Totaal inkomsten deze maand |
|
|
|
Kolom J |
|
Uitgaven ten behoeve van de kinderen deze maand |
|
|
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Kolom K |
|
Overige kosten van de stichting deze maand |
|
|
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Kolom L |
|
Totaal aan uitgaven deze maand |
|
|
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in 2004 |
|
Cijfers voor het jaar 2004 |
|
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Begroting '07 |
|
Begroting voor het jaar 2007 |
|
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Verschil |
|
Vergelijking tussen de werkelijke resultaten in 2007 en de begroting |
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