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| Jaarrekeningen VPKK 2013 - 2017 |
| |
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2013 |
|
2014 |
|
2015 |
|
2016 |
|
2017 |
| INKOMSTEN |
|
|
|
|
|
|
|
|
|
| Inkomsten donaties |
325,00 |
|
11.090,00 |
|
4.211,00 |
|
770,00 |
|
720,00 |
| Inkomsten susidie Oral History |
- |
|
100.000,00 |
|
- |
|
- |
|
- |
| Inkomsten Borgen |
- |
|
- |
|
- |
|
2.500,00 |
|
1.000,00 |
| onttrekking aan reserve |
|
|
|
|
31.228,78 |
|
43.982,29 |
|
4.710,27 |
| |
|
|
|
|
|
|
|
|
|
| |
325,00 |
|
111.090,00 |
|
35.439,78 |
|
47.252,29 |
|
6.430,27 |
| |
|
|
|
|
|
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|
|
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| BESTEDINGEN |
|
|
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|
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|
|
|
| Kosten bestuur en begeleiding |
203,52 |
|
325,00 |
|
- |
|
- |
|
- |
| Kosten administratie |
20,00 |
|
116,34 |
|
115,37 |
|
120,41 |
|
151,61 |
| Kosten kort geding |
- |
|
7.580,15 |
|
- |
|
- |
|
- |
| Kosten Oral History |
- |
|
22.333,00 |
|
35.324,41 |
|
47.131,88 |
|
6.278,66 |
| Voorschotten bestuur |
- |
|
848,05 |
|
- |
|
- |
|
- |
| toevoeging aan reserve |
101,48 |
|
79.887,46 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
325,00 |
|
111.090,00 |
|
35.439,78 |
|
47.252,29 |
|
6.430,27 |
| |
|
|
|
|
|
|
|
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| ACTIVA |
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|
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| Eindsaldo bank |
101,48 |
|
79.988,94 |
|
48.760,16 |
|
4.777,87 |
|
67,60 |
| Vorderingen bestuursdeclaraties |
10.924,09 |
|
10.924,09 |
|
10.924,09 |
|
10.924,09 |
|
10.924,09 |
| Vordering tbv borgen |
|
|
|
|
|
|
2.500,00 |
|
3.500,00 |
| Vorderingen OH |
|
|
|
|
|
|
10.928,66 |
|
4.650,00 |
| |
|
|
|
|
|
|
|
|
|
| |
11.025,57 |
|
90.913,03 |
|
59.684,25 |
|
29.130,62 |
|
19.141,69 |
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|
|
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| PASSIVA |
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| Reserves |
101,48 |
|
79.988,94 |
|
48.760,16 |
|
4.777,87 |
|
67,60 |
| Langlopende schuld BL 2012-2013 |
10.924,09 |
|
10.924,09 |
|
10.924,09 |
|
10.924,09 |
|
10.924,09 |
| Langlopende schulden Borgen |
|
|
|
|
|
|
2.500,00 |
|
3.500,00 |
| Langlopende schuld OH-Sinistra |
|
|
|
|
|
|
10.928,66 |
|
4.650,00 |
| |
|
|
|
|
|
|
|
|
|
| |
11.025,57 |
|
90.913,03 |
|
59.684,25 |
|
29.130,62 |
|
19.141,69 |
| |
|
|
|
|
|
|
|
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| Toelichting: |
|
|
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|
|
|
|
|
|
| Vanaf 2014 tm 2017 heeft VPKK bestuurskosten kunnen declareren bij SKIP (Seksueel Kindermisbruik Instellingen Pleeggezinnen) |
| Indien nodig wordt een overzicht zo spoedig mogelijk opgestuurd. |
|
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| Met ingang van 2018 dient VPKK de bestuurskosten weer voor eigen rekening te nemen. |
|
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|
| VPKK is druk doende met fondsenwerving om zichzelf te kunnen financieren en achterstallig schulden weg te kunnen werken. |
| |
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| Bank |
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|
|
| saldo per 1-1-2013 |
0,00 |
|
|
|
|
|
|
|
|
| mutaties in 2013 |
101,48 |
|
|
|
|
|
|
|
|
| saldo per 31-12-2013 |
101,48 |
|
|
|
|
|
|
|
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| mutaties in 2014 |
79.887,46 |
|
|
|
|
|
|
|
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| saldo per 31 -12-2014 |
79.988,94 |
|
|
|
|
|
|
|
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| mutaties in 2015 |
-31.228,78 |
|
|
|
|
|
|
|
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| saldo per 31-12-2015 |
48.760,16 |
|
|
|
|
|
|
|
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| mutaties in 2016 |
-43.982,29 |
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|
|
|
|
|
|
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| saldo per 31-12-2016 |
4.777,87 |
|
|
|
|
|
|
|
|
| mutaties in 2017 |
-4.710,27 |
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|
|
|
|
|
|
|
| saldo per 31 12 2017 |
67,60 |
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|
