| Jaarrekening 2021 diaconie (beknopt) |
|
|
|
|
| |
|
|
|
|
|
| Lasten |
|
|
|
|
|
| |
|
|
|
|
|
| code |
omschrijving |
begroting |
rekening |
rekening |
rekening |
| |
|
2021 |
2021 |
2020 |
2019 |
| |
|
|
|
|
|
| |
kerktelefoon |
|
|
|
|
| |
|
|
|
|
|
| 4490 |
kerktelefoon exploitatie |
1.250 |
-467 |
1.849 |
1.370 |
| |
|
|
|
|
|
| |
|
1.250 |
-467 |
1.849 |
1.370 |
| |
|
|
|
|
|
| |
verplichte bijdragen |
|
|
|
|
| 4510 |
quotum PKN landelijk |
8.200 |
7.896 |
8.395 |
8.912 |
| 4590 |
overige bijdragen en contributies |
100 |
40 |
60 |
100 |
| |
|
|
|
|
|
| |
|
8.300 |
7.936 |
8.455 |
9.012 |
| |
kosten beheer en administratie |
|
|
|
|
| 4710 |
kosten bestuur |
400 |
33 |
173 |
282 |
| 4720 |
bureaukosten/drukwerk/abb. |
1.000 |
1.350 |
941 |
3.687 |
| 4750 |
accountantskosten |
1.250 |
1.297 |
1.194 |
1.195 |
| 4790 |
overige lasten |
200 |
0 |
0 |
0 |
| |
|
|
|
|
|
| |
|
2.850 |
2.680 |
2.308 |
5.164 |
| |
bankkosten |
|
|
|
|
| 4811 |
bankkosten |
1.500 |
1.492 |
1.390 |
1.764 |
| |
|
|
|
|
|
| |
|
1.500 |
1.492 |
1.390 |
1.764 |
| |
diaconaalwerk plaatselijk |
|
|
|
|
| 5010 |
ondersteuning |
3.000 |
788 |
7.948 |
2.873 |
| 5040 |
ouderenwerk |
5.000 |
3.665 |
4.504 |
4.795 |
| 5060 |
bijdrage vakantie doelgroep |
250 |
0 |
0 |
75 |
| 5080 |
jeugddiaconaat |
0 |
0 |
0 |
0 |
| 5090 |
overige lasten |
2.000 |
127 |
55 |
3.927 |
| |
|
|
|
|
|
| |
|
10.250 |
4.580 |
12.507 |
11.670 |
| |
diaconaal werk regio/landelijk |
|
|
|
|
| 5111 |
doorzendcollecten landelijk ( 84.11 ) |
25.000 |
39.773 |
61.876 |
33.149 |
| 5112 |
diaconaat binnenland |
850 |
0 |
0 |
2.616 |
| 5115 |
besteding Fonds Bosch/Hope & Dreams |
4.000 |
8.521 |
10.400 |
14.050 |
| 5119 |
afdracht overig prov./landelijk/europa |
6.000 |
1.018 |
6.937 |
8.345 |
| |
|
|
|
|
|
| |
|
35.850 |
49.312 |
79.213 |
58.160 |
| |
wereldwijd |
|
|
|
|
| 5221 |
wereldwijd (84.21 ) |
9.500 |
1.250 |
8.500 |
29.918 |
| |
|
9.500 |
1.250 |
8.500 |
29.918 |
| |
zwo en zending |
|
|
|
|
| 5223 |
missionair aandeel buitenland ( 84.23 ) |
82.250 |
69.340 |
82.676 |
80.800 |
| |
|
|
|
|
|
| |
|
82.250 |
69.340 |
82.676 |
80.800 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
subtotaal |
151.750 |
136.123 |
196.898 |
197.858 |
| |
|
|
|
|
|
| 5224 |
besteding Senegal Juist Nu in 2020 |
0 |
0 |
7.000 |
13.986 |
| |
|
|
|
|
|
| |
mutaties fondsen: |
|
|
|
|
| 5310 |
toevoeging fonds zwo |
0 |
0 |
0 |
0 |
| |
toev.fonds bosch/klement/Soc F.H.berg |
0 |
0 |
0 |
0 |
| |
|
|
|
|
|
| 6510 |
*Incidentele lasten |
|
11.909 |
18.774 |
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
totaal |
151.750 |
148.032 |
222.672 |
211.844 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| Jaarrekening 2021 diaconie (beknopt) |
|
|
|
|
| |
|
|
|
|
|
| Baten |
|
|
|
|
|
| |
|
|
|
|
|
| code |
omschrijving |
begroting |
rekening |
rekening |
rekening |
| |
|
2.021 |
2.021 |
2.020 |
2.019 |
| |
|
|
|
|
|
| |
renten en dividenden |
|
|
|
|
| 8110 |
rente banken |
5.150 |
5.242 |
6.180 |
7.578 |
| 8120 |
rente leningen |
0 |
0 |
0 |
0 |
| 8150 |
dividend Oikocredit |
0 |
0 |
0 |
275 |
| 8190 |
rentebaten projecten SKG |
1.000 |
708 |
836 |
1.417 |
| |
|
|
|
|
|
| |
|
6.150 |
5.950 |
7.016 |
9.270 |
| |
|
|
|
|
|
| |
bijdragen levend geld |
|
|
|
|
| 8310 |
vrijwillige bijdragen |
2.500 |
3.090 |
5.397 |
3.337 |
| 8320 |
collecten |
16.000 |
12.022 |
15.778 |
18.571 |
| 8330 |
giften en legaten |
2.500 |
5.783 |
5.755 |
3.831 |
| 8340 |
gift bij ophef r.c. "Vrouw en Minima". |
0 |
0 |
0 |
0 |
| 8330 |
legaat familie Van Maanen |
0 |
0 |
0 |
0 |
| |
|
|
|
|
|
| |
|
21.000 |
20.895 |
26.930 |
25.739 |
| |
|
|
|
|
|
| |
door te zenden collecten |
|
|
|
|
| 8411 |
doorz.landelijke coll. ( 51.11 ) |
25.000 |
39.773 |
61.283 |
33.149 |
| 8412 |
diaconaal binnenland |
0 |
0 |
0 |
2.616 |
| 8421 |
doorz.wereldwijd ( 52.21 ) |
9.500 |
1.390 |
8.586 |
30.608 |
| |
|
|
|
|
|
| |
|
34.500 |
41.163 |
69.869 |
66.373 |
| |
|
|
|
|
|
| |
zwo en zending |
|
|
|
|
| 8423 |
missionair aandeel |
83.100 |
81.645 |
79.764 |
84.277 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
83.100 |
81.645 |
79.764 |
84.277 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
subtotaal |
144.750 |
149.653 |
183.579 |
185.659 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| 5890 |
mutaties fondsen: |
|
|
|
|
| |
onttrekking fonds ZWO |
0 |
-10.438 |
4.287 |
540 |
| |
onttrekking fonds tbv ondersteuning |
0 |
788 |
7.948 |
2.873 |
| |
onttrekking fonds Bosch/Klement/Soc.F.Hb |
0 |
0 |
0 |
0 |
| |
onttrekking fonds Senegal Juist Nu |
0 |
0 |
7.000 |
13.986 |
| |
onttrekking fonds Hope & Dreams/Gini |
7.000 |
7.000 |
7.000 |
7.000 |
| |
|
|
|
|
|
| |
|
7.000 |
-2.650 |
26.235 |
24.399 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
nadelig saldo |
0 |
1.029 |
12.858 |
1.786 |
| |
|
|
|
|
|
| |
Specificatie bijdragen goede doelen Diaconie worden gepubliceerd in Kerkklank |
|
| |
|
|
|
|
|
| |
*afboeking oude leningen particulieren |
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
totaal |
151.750 |
148.032 |
222.672 |
211.844 |
| |
|
|
|
|
|
