| Stichting Foundation Henri Hulshoff - A future for children |
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| Revenue and Expenses - Year 2021 - Situation |
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Realization |
Realization |
Comments |
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2021 |
2020 |
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Income |
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Gifts and donations |
0 |
100.000 |
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Interest income |
0 |
1 |
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Total available to targets |
0 |
100.001 |
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Spending in objectives |
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Spent |
42.000 |
0 |
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Overheads |
25 |
17 |
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Total spending |
42.025 |
17 |
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Balance |
- 42.025 |
99.984 |
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The balance was worked up as follow: |
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Changing freely available capital |
- 42.025 |
99.984 |
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Clarification: The direction is unpaid. |
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Balance on december 31st, 2021 |
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31-12-2021 |
31-12-2020 |
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Recovery |
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Interest recoverable |
0 |
0 |
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Cash |
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Payment account |
105 |
130 |
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Savings + deposits accounts |
74.503 |
116.503 |
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Total assets |
74.608 |
116.633 |
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Heritage |
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Available account |
- 25.392 |
16.633 |
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Long-term debt |
100.000 |
100.000 |
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Short-term debt |
0 |
0 |
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Total liabilities |
74.608 |
116.633 |
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