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["Financieel jaarverslag van het Klaas Knopfonds "]
[" "]
["Boekjaar 2023"]
[" ",null," "]
[" ",null,null,null," "]
["Bedragen in Euro's"]
[]
["Balans per 31 december 2023"]
[]
[null,null,"2023-12-31",null,"2022-12-31",null,null,null,"2023-12-31",null,"2022-12-31"]
["Activa",null," ",null," ",null,"Passiva"]
[]
["Liquide middelen",null,19568.85,null,17964.42,null,"Kapitaal van het Fonds",null,19589.53,null,17967.91]
["Vorderingen",null,20.68,null,3.49,null,"Schulden",null,0,null,0]
[]
[null,null,19589.53,null,17967.91,null,null,null,19589.53,null,17967.91]
[null,null,"========",null,"========",null,null,null,"========",null,"========"]
[]
[]
["Winst- en verliesrekening 2023"]
[null,null,2023,null,2022]
[]
["Inkomsten",null,2462.99,null,3.49]
[{"$nulls":4}," "]
["Uitgaven",null,841.37,null,575.45]
[null,null,"_________",null,"_________"]
["Resultaat",null,1621.62,null,-571.96]
[null,null,"========",null,"========"]
[]
[]
[]
[]
[]
[]
["Toelichting op de balans"]
[]
[]
["Activa",null,"2023-12-31",null,"2022-12-31"]
[]
["Liquide middelen"]
[]
["Tele direct Spaarek. 46.92.99.797",null,0,null,16963.85]
["Meerk. Sparen Regio NL54 RBRB 8841 6865 10",null,18545.87,null,0]
["Bestuurrekening 41.95.83.424",null,0,null,880.57]
["Regiobank NL76 RBRB 8841 6865 02",null,1022.98,null,0]
["Kas Hoorn",null,0,null,120]
[" "]
["Totaal",null,19568.85,null,17964.42]
[]
["Vorderingen",null,"2023-12-31",null,"2022-12-31"]
[]
["rente 2023",null,20.68,null,3.49]
[null,null,"_________",null,"_________"]
[null,null,20.68,null,3.49]
[null,null,"========",null,"========"]
["Passiva",null,null,null," "]
[]
["Kapitaal"]
[]
["Kapitaal van het Fonds begin boekjaar",null,null,null,17967.91]
["Resultaat verslagperiode",null,null,null,1621.62]
["Kapitaal van het Fonds eind boekjaar",null,null,null,19589.53]
[{"$nulls":4},"========="]
[]
["Toelichting op de Winst- en verliesrekening"]
[]
[]
["Ontvangsten",null,"2023-12-31",null,"2022-12-31"]
[]
["Cursusgeld West"," ",80,null,0]
["Donaties Terschelling ",null,1589.6,null,0]
["Donaties van overzee ",null,205,null,0]
["Rente",null,88.39,null,3.49]
["Bijdrage inz  cursus passantenhaven",null,500,null,0]
[null,null,2462.99,null,3.49]
[null,null,"========",null,"========"]
["Uitgaven"]
["Huur opslagruimte/Zaalhuur",null,232.32,null,290.4]
["Advertenties",null,0,null,166.08]
["Cadeaubon Kooyman",null,100,null,0]
["Materialen",null,0,null,0]
["Administratiekosten ",null,192.4,null,118.97]
["Website",null,14.9,null,0]
["Statutenwijziging + KVK",null,181.75,null,0]
["Afboeking Kas Hoorn",null,120,null,"_________"]
[null,null,841.37,null,575.45]
[null,null,"========",null,"========"]
[]
[]
["De in dit verslag genoemde cijfers zijn vastgesteld tijdens de op ……………... gehouden bestuursvergadering."]

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