|
JAARVERSLAG
SV AMSTELGLORIE SEIZOEN 2023-2024 |
||||||
|
LASTEN |
2023-2024 |
2022-2023 |
|
BATEN |
2023-2024 |
2022-2023 |
|
|
€ |
€ |
|
€ |
€ |
|
|
KNVB |
2.757 |
3.015 |
|
CONTRIBUTIE |
2.750 |
3.570 |
|
MAT. & ZAALHUUR |
|
|
|
|
|
|
|
DIVERSEN |
360 |
486 |
|
DONATIES |
0 |
60 |
|
OVERSCHOT |
|
129 |
|
RENTE |
71 |
0 |
|
|
|
|
|
TEKORT 23-24 |
296 |
|
|
|
3.117 |
3.630 |
|
3.117 |
3.630 |
|
|
|
|
|
|
|
|
|
|
ACTIVA |
2023-2024 |
2022-2023 |
|
PASSIVA |
2023-2024 |
2022-2023 |
|
|
€ |
€ |
|
€ |
€ |
|
|
GIRO 5275106 |
6.409 |
7.146 |
|
|
|
|
|
TE ONTVANGEN RENTE |
38 |
|
|
|
|
|
|
TE VORDEREN contr. |
0 |
0 |
|
KAPITAAL |
6.895 |
7.191 |
|
BORG KNVB |
45 |
45 |
|
|
|
|
|
RESTITUTIE KNVB 2023-24 |
403 |
|
|
|
|
|
|
|
6.895 |
7.191 |
|
6.895 |
7.191 |
|
|
|
|
|
|
|
|
|
|
BEGROTING |
|
|
|
BEGROTING |
|
|
|
|
|
|
|
|
|
|
|
LASTEN |
2024-2025 |
2023-2024 |
|
BATEN |
2023-2024 |
2023-2024 |
|
|
€ |
€ |
|
€ |
€ |
|
|
KNVB |
2.900 |
2.500 |
|
CONTRIBUTIE |
2.550 |
2.850 |
|
DIVERSEN |
300 |
300 |
|
|
|
|
|
Overschot |
|
50 |
|
|
|
|
|
|
|
|
|
TEKORT |
650 |
|
|
|
3.200 |
2.850 |
|
3.200 |
2.850 |
|
|
|
|
|
|
|
|
|
|
CONTRIBUTIE SEIZOEN
2024/2025 |
|
€ 150,00 |
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