Verlies- en winstrekening per 31 december 2018 |
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Begroting 2018 |
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Resultaat 2018 |
Begroting 2019 |
Opbrengsten |
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contributies |
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€ |
30.400 |
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€ |
34.563 |
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€ |
33.000 |
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meer mag ook |
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3.300 |
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3.829 |
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3.800 |
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Contributies |
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33.700 |
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38.392 |
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36.800 |
boek Canon van Bergen |
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500 |
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614 |
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500 |
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boek Feest- en Vermaak |
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0 |
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20 |
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800 |
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vlaggen en wimpels |
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0 |
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2.045 |
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800 |
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themanummers het Hof |
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100 |
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36 |
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100 |
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wandel/fietsroute 1799 |
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0 |
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240 |
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150 |
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kaart van Blaeu |
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600 |
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603 |
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600 |
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t.l.v. de voorraad |
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-1.200 |
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-3.558 |
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-2.650 |
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Boeken en vlaggen |
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0 |
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0 |
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300 |
donaties/giften |
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150 |
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2.160 |
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150 |
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rondleidingen voor derden |
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400 |
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0 |
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200 |
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kronieken/themanummers |
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700 |
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381 |
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700 |
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webwinkel |
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500 |
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548 |
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700 |
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overb. tgv desbetreffende verkopen |
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0 |
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-376 |
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0 |
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verkopen overige |
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200 |
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140 |
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300 |
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Verkopen overige |
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1.950 |
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2.853 |
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2.050 |
Totaal opbrengsten en contributies |
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€ |
35.650 |
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€ |
41.245 |
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€ |
39.150 |
Kosten |
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kroniek vormgeving/drukkosten |
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€ |
11.000 |
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€ |
11.093 |
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€ |
11.400 |
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kroniek redactiekosten |
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850 |
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1.122 |
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900 |
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kroniek verzendkosten |
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800 |
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1.101 |
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1.000 |
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Kronieken |
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12.650 |
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13.316 |
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13.300 |
Themanummer |
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5.500 |
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5.500 |
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5.500 |
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themanummer verzend/overige kosten |
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400 |
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400 |
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450 |
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Themanummer |
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5.900 |
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5.900 |
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5.950 |
nieuwsblad drukwerk |
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1.800 |
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1.831 |
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2.100 |
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nieuwsblad verzendkosten |
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400 |
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590 |
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750 |
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Nieuwsbladen |
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2.200 |
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2.421 |
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2.850 |
excursies |
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1.500 |
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2.026 |
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1.600 |
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histon |
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300 |
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201 |
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350 |
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ledenbijeenkomsten |
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3.600 |
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3.788 |
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4.000 |
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beeld en geluid |
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275 |
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108 |
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350 |
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historisch kadaster |
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100 |
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0 |
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100 |
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promoteam |
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900 |
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575 |
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1.000 |
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steunpilaren |
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850 |
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1.268 |
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1.350 |
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verspreiding |
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100 |
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66 |
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100 |
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Activiteiten |
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7.625 |
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8.032 |
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8.850 |
huur opslag |
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345 |
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344 |
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360 |
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webwinkel kosten |
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0 |
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280 |
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0 |
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leden administratie |
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700 |
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421 |
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750 |
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WA /bestuursaanspr.verzekering |
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800 |
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895 |
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800 |
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afschr. A3-A4 printer-scanner-kopieerapp. |
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0 |
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58 |
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0 |
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websitebeheer |
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500 |
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30 |
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500 |
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internetkosten |
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0 |
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309 |
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250 |
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drukwerk aanmeldingskaarten |
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0 |
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1.027 |
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0 |
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vergaderkosten bestuur |
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175 |
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191 |
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250 |
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postbus |
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0 |
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241 |
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250 |
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reservering jubilea, evenem.tentoonstell. |
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4.000 |
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4.000 |
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4.000 |
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rente en kosten bank |
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250 |
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574 |
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375 |
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antwoordnummer |
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350 |
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296 |
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400 |
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algemene kosten |
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50 |
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49 |
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150 |
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lief- en leed |
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105 |
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37 |
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115 |
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Algemene kosten |
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7.275 |
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8.752 |
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8.200 |
Totaal kosten |
|
|
|
€ |
35.650 |
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€ |
38.421 |
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€ |
39.150 |
RESULTAAT |
|
|
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2.824 |
|
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