|
Netherlands |
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|
BALANCE
SHEET |
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|
FOR THE YEAR ENDED 31 DECEMBER 2018 |
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|
2017 |
2018 |
%
Growth/ %Change |
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|
ACCUMALATED |
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|
Opening
Balance |
EUR 36,086.50 |
EUR 33,307.64 |
-7.70% |
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|
|
|
|
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|
Less:
Deficit from Income statement |
-EUR 2,778.86 |
-EUR 833.19 |
-70.02% |
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|
|
|
|
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|
|
|
|
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|
EUR 33,307.64 |
EUR 32,474.45 |
-2.50% |
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|
REPRESENTED
BY |
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|
TOTAL CURRENT ASSETS |
EUR 33,307.64 |
EUR 32,474.45 |
-2.50% |
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|
|
|
|
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|
Cash at ING Bank |
EUR 33,307.64 |
EUR 32,474.45 |
-2.50% |
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|
|
|
|
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|
ING Bank: Current Account |
EUR 1,297.40 |
EUR 1,945.70 |
49.97% |
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|
ING Bank: Savings Account |
EUR 32,010.24 |
EUR 30,528.75 |
-4.63% |
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|
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|
|
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|
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|
|
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|
Current Liabilities |
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|
|
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|
|
|
|
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|
Sundry Creditors- Trust
funds C.O.F. |
EUR 33,307.64 |
EUR 32,474.45 |
-2.50% |
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|
|
|
|
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|
NETHERLANDS |
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|
INCOME AND EXPENDITURE STATEMENT |
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|
FOR THE YEAR ENDED 31 DECEMBER 2018 |
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|
|
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|
|
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|
|
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|
INCOME |
2017 |
2018 |
% Growth/ %Change |
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|
Congregational
and Officers and |
EUR 9,840.98 |
EUR 10,190.81 |
3.55% |
|||||
|
Interest
Received |
|
|
|
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|
|
|
|
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|
Congregations |
EUR 4,524.74 |
EUR 5,249.32 |
16.01% |
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|
|
|
|
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|
Officers |
EUR 5,279.80 |
EUR 4,922.98 |
-6.76% |
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|
|
|
|
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|
Interest
Received |
EUR 36.44 |
EUR 18.51 |
-49.20% |
|||||
|
|
|
|
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|
Less:
Local Expenses |
EUR 12,619.84 |
EUR 11,024.00 |
-12.65% |
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|
|
|
|
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|
Congregations |
EUR 5,827.41 |
EUR 4,082.78 |
-29.94% |
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|
|
|
|
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|
Officers |
EUR 6,792.43 |
EUR 6,941.22 |
2.19% |
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|
|
|
|
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|
Net
Deficit/Income |
-EUR 2,778.86 |
-EUR 833.19 |
-70.02% |
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|
|
|
|
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|
Expenditure |
EUR 12,619.84 |
EUR 11,024.00 |
-12.65% |
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|
|
|
|
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|
Bank
Charges |
EUR 170.34 |
EUR 148.18 |
-13.01% |
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|
|
|
|
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|
Stationery
Printing & Postage |
EUR 0.00 |
EUR 50.90 |
N/A |
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|
|
|
|
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|
Rent
paid: Halls |
EUR 5,282.50 |
EUR 3,856.00 |
-27.00% |
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|
|
|
|
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|
Telephone
and Internet |
EUR 20.00 |
EUR 0.00 |
-100.00% |
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|
|
|
|
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|
Sealing
Service |
EUR 393.50 |
EUR 410.00 |
4.19% |
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|
|
|
|
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|
Travel
and Accommodation |
EUR 4,289.63 |
EUR 4,187.39 |
-2.38% |
|||||
|
|
|
|
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|
Registration
Expenses |
EUR 2,463.87 |
EUR 2,371.53 |
-3.75% |
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|
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|
|
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