| FINANCIAL
REPORT STICHTING SCHEPSEL SCHELP 2019. Because of the problems with the corona virus we did not have a physical meeting of the board this year. All members off the board studied the items of our agenda and gave their approval by E-mail. Hence, the board approved the financial report. |
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| EURO | |||||||
| Credit 31/12/2018 | € 24.157,91 | ||||||
| Income | |||||||
| date | amount | ||||||
| Periodical donation P.Hessel | divers | € 12.000,00 | |||||
| Donation R.Hessel | 21-dec-2019 | € 2.400,00 | |||||
| Verkoop collecties | divers | € 19.209,00 | |||||
| Refunding wrapping materials Naturalis | 30-mrt-2019 | € 116,30 | |||||
| plus | € 33.725,30 | ||||||
| € 57.883,21 | |||||||
| Expenses | |||||||
| date | amount | ||||||
| Declaration R.Hessel 2018 | 28-mrt-2019 | € 4.501,43 | |||||
| XS4ALL, internet | regular | € 549,12 | |||||
| Bankcosts Postbank | regular | € 155,37 | |||||
| minus | € 5.205,92 | ||||||
| Cedit 31/12/2019 | € 52.677,29 | ||||||
| Utrecht, january 3, 2020 | |||||||
| Our foundation does not pay any member of the board for his activities and all other persons helping | |||||||
| us are working on a "pro Deo" basis as well. | |||||||
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The Ministry of Finance of the Netherlands gave our foundation the status of ANBI (Working for the general good). from May 29 th 1991. Our RSIN/fiscal number is 8041.42.920. In 2012 the foundation was recognised to be an ANBI with cultural status. Therefore gifts gained a special status and the deductability may be multiplied with a factor of 1,25. Our bankaccount is: NL50 INGB 0002.3696.06. The BIC code / SWIFT code of the ING bank is INGBNL2A |
| For financial reports of other years, see here |