JAARVERSLAG
SV AMSTELGLORIE SEIZOEN 2022-2023 |
||||||
LASTEN |
2022-2023 |
2021-2022 |
|
BATEN |
2022-2023 |
2021-2022 |
|
€ |
€ |
|
€ |
€ |
|
KNVB |
3.679 |
3.015 |
|
CONTRIBUTIE |
3.900 |
3.570 |
MAT. & ZAALHUUR |
|
|
|
LOTTO |
0 |
0 |
DIVERSEN |
382 |
486 |
|
DONATIES |
0 |
60 |
OVERSCHOT |
|
129 |
|
RENTE |
14 |
0 |
|
|
|
|
TEKORT 2022-23 |
147 |
|
|
4.061 |
3.630 |
|
4.061 |
3.630 |
|
|
|
|
|
|
|
|
ACTIVA |
|
2021-2022 |
|
PASSIVA |
|
2021-2022 |
|
€ |
€ |
|
€ |
€ |
|
GIRO 5275106 |
7.146 |
7.294 |
|
|
|
|
TE VORDEREN contr. |
0 |
0 |
|
KAPITAAL |
7.191 |
7.339 |
BORG KNVB |
45 |
45 |
|
Te betalen KNVB |
0 |
0 |
Kruisposten fout |
0 |
|
|
|
|
|
|
7.191 |
7.339 |
|
7.191 |
7.339 |
|
|
|
|
|
|
|
|
BEGROTING |
|
|
|
BEGROTING |
|
|
|
|
|
|
|
|
|
LASTEN |
2023-2024 |
2022-2023 |
|
BATEN |
|
2022-2023 |
|
€ |
€ |
|
€ |
€ |
|
KNVB |
2.500 |
3.500 |
|
CONTRIBUTIE |
3.000 |
4.050 |
DIVERSEN |
300 |
400 |
|
|
|
|
Overschot |
200 |
150 |
|
|
|
|
|
|
|
|
TEKORT |
|
|
|
3.000 |
4.050 |
|
3.000 |
4.050 |
|
|
|
|
|
|
|
|
CONTRIBUTIE SEIZOEN
2023-2024 |
|
€ 150,00 |