INKOMSTEN | | | | | | |
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Donaties | | 2015 | 2016 | 2017 | 2018 | 2019 |
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Totaal donaties | | 22.800 | 9.500 | 18.800 | 26.650 | 7.500 |
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Totaal leningen | | 8.500 | 3.300 | 700 | -5.500 | 7.600 |
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TOTAAL INKOMSTEN | | 31.300 | 12.800 | 19.500 | 21.150 | 15.100 |
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UITGAVEN | | | | | | |
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KOSTEN | | | | | | |
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Bankkosten | | 186 | 233 | 163 | 191 | 177 |
Overige kosten | | 55 | 55 | 55 | 55 | 55 |
Infotech | Aanleg en onderhoud computersysteem | 14.384 | 2.820 | 6.090 | 4.682 | 4.995 |
Totaal kosten | | 14.624 | 3.108 | 6.308 | 4.928 | 5.227 |
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GIFTEN | | | | | | |
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Siva Prakasam | Veilingkosten huis PD kindertehuis | | | | | |
Pertubuhan Kebajikan Kanak-Kanak | Transportbus kindertehuis | | | | | |
Pertubuhan Kebajikan Kanak-Kanak | Algemene donatie | 10.000 | 10.000 | 10.000 | 11.650 | 10.000 |
Linwan School, Hainan, China | Financiele ondersteuning 6 kinderen | | | | | |
Linwan School, Hainan, China | Computers Linwan School | | | | | |
Maybank | Aankoop huis Port Dickson Maleisie | | | | | |
Maybank | Restant aankoop huis Port Dickson | | | | | |
Percetakan Delima SDN BHD | Kinderboeken tehuis | | | | | |
Percetakan Delima SDN BHD | Kinderboeken tehuis | | | | | |
Encorp Berhad | Verbouwingskosten kindertehuis | | | | | |
International Christian Fellowship | Algemene donatie | | | | | |
Warsaw Voluntteer Mission | Algemene donatie | 6.500 | | | | |
Praktijk voor Parodontologie | Behandelingskosten | | | 3.186 | 4.172 | |
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Totaal giften | | 16.500 | 10.000 | 13.186 | 15.822 | 10.000 |
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TOTAAL UITGAVEN | | 31.124 | 13.108 | 19.494 | 20.750 | 15.227 |
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Resultaat | | 176 | (308) | 6 | 400 | (127) |
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Saldo bankrekening 31 december | | 389 | 81 | 87 | 487 | 360 |