Jaarrekening GOVOS 2020 | | | | | | | | | | | |
| | | | | | | | | | | |
Balans | | | | | | | | | | | |
| | 2020 | 2019 | 2018 | 2017 | | | 2020 | 2019 | 2018 | 2017 |
Liquide middelen | | | | | | Vermogen vereniging | | 17412 | 16580 | 16767 | 17248 |
| | | | | | resultaat boekjaar | | 229 | 832 | -37 | 41 |
Triodos bank | | 43475 | 38487 | 33443 | 29564 | donatie waterpomp project | | | | | -522 |
| | | | | | donatie project Kowsoleaa | | | | -150 | |
Vordering Winkel | | 3214 | 4610 | 6837 | 8355 | donatie Stg Mundial | | -1000 | | | |
| | | | | | | | 16641 | 17412 | 16580 | 16767 |
| | | | | | | | | | | |
| | | | | | Reservering project | | 25685 | 23700 | 21152 | 15140 |
| | | | | | toevoeging reserve | | 4363 | 1985 | 2548 | 6012 |
| | | | | | | | 30048 | 25685 | 23700 | 21152 |
| | 46689 | 43097 | 40280 | 37919 | | | 46689 | 43097 | 40280 | 37919 |
| | | | | | | | | | | |
Resultatenrekening | | 2020 | 2019 | 2018 | 2017 | | | | | | |
| | | | | | | | | | | |
Baten | | | | | | | | | | | |
Ontv. bijdragen Bolivia | | 8984 | 10905 | 10263 | 11579 | | | | | | |
Ontvangen contributie | | 465 | 880 | 440 | 300 | | | | | | |
rente | | 0 | 0 | 0 | 38 | | | | | | |
bijzondere acties | | 100 | 504 | 1243 | 651 | | | | | | |
Totaal | | 9549 | 12289 | 11946 | 12568 | | | | | | |
Lasten | | | | | | | | | | | |
Besteed geld aan Project Bolivia | | 4621 | 8920 | 8832 | 6218 | | | | | | |
Kosten Project Bolivia | | 0 | 0 | 148 | 0 | | | | | | |
Kosten vereniging | | 336 | 552 | 455 | 297 | | | | | | |
toevoeging aan reservering | | 4363 | 1985 | 2548 | 6012 | | | | | | |
| | | | | | | | | | | |
Totaal | | 9320 | 11457 | 11983 | 12527 | | | | | | |
Resultaat boekjaar | | 229 | 832 | -37 | 41 | |