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Nieuwsbrief CBF
Aanmelding nieuwsbrief Centraal Bureau Fondsenwerving
Aanmelding nieuwsbrief Centraal Bureau Fondsenwerving
Overzicht van baten en lasten: Liliane Fonds, St.
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| 2005 | | 2006 | | 2007 | | 2008 | | 2009 | |
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Baten: | |
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| Collecten | | | | | | | |||||
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| Mailingacties | | | | | | | |||||
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| Nalatenschappen | | 2.657.329 | | 3.787.362 | | 3.646.181 | | 3.832.784 | | 3.319.777 | |
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| Giften en schenkingen, donaties en contributies | | 7.370.979 | | 7.961.586 | | 8.618.815 | | 10.892.442 | | 11.273.507 | |
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| Verkopen, eigen loterijen, prijsvragen etc. | | 363.483 | | 458.868 | | 441.229 | | | | ||
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| Totaal baten uit eigen fondsenwerving | | 10.391.791 | | 12.207.816 | | 12.706.225 | | 14.725.226 | | 14.593.284 | |
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| Resultaat verkopen | | | | | | | |||||
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| Baten uit gezamenlijke acties | | | | | | | |||||
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| Baten uit acties van derden | | 1.430.824 | | 1.000.000 | | 1.000.000 | | 1.158.059 | | 1.000.000 | |
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| Subsidies van overheden | | 1.050.000 | | 1.180.000 | | 1.332.262 | | 1.722.447 | | 2.224.364 | |
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| Baten uit beleggingen | | 143.021 | | 68.215 | | 150.733 | | 130.910 | | 344.008 | |
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| Overige baten | | | | | | | |||||
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| Som der baten | | 13.015.636 | | 14.456.031 | | 15.189.220 | | 17.736.642 | | 18.161.656 | |
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Lasten Besteding aan de doelstelling: |
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| Structurele en noodhulp | | 11.185.770 | | 12.132.152 | | 13.235.348 | | 16.390.072 | | 16.128.001 | |
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| Aankoop en beheer | | | | | | | |||||
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| Wetenschappelijk onderzoek | | | | | | | |||||
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| Voorlichting, educatie, bewustwording | | 37.212 | | 127.384 | | 294.156 | | 416.136 | | 594.045 | |
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| Voorlichting en preventie | | | | | | | |||||
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| Individuele hulpverlening | | | | | | | |||||
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| Evangelisatie | | | | | | | |||||
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| Patiënten- en belangenbehartiging | | | | | | | |||||
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| Innovatie en pleitbezorging | | | | | | | |||||
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| Opleiding en cursussen | | | | | | | |||||
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| Recreatie, ontspanning en vakanties | | | | | | | |||||
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| Overige | | | | | | | |||||
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| Totaal besteding doelstelling | | 11.222.982 | | 12.259.536 | | 13.529.504 | | 16.806.208 | | 16.722.046 | |
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Wervingskosten baten: | |
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| Kosten eigen fondsenwerving | | 1.675.248 | | 1.707.528 | | 1.248.312 | | 1.570.869 | | 1.748.206 | |
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| Kosten gezamenlijke acties | | | | | | | |||||
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| Kosten acties van derden | | | | 15.168 | | 17.463 | | 22.051 | | ||
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| Kosten verkrijging subsidies overheden | | | | | | | |||||
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| Kosten van beleggingen | | | | 16.001 | | 16.650 | | 30.724 | | ||
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| Totaal wervingskosten baten | | 1.675.248 | | 1.707.528 | | 1.279.481 | | 1.604.982 | | 1.800.981 | |
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| Kosten van beheer en administratie | | | | 352.212 | | 405.687 | | 515.153 | | ||
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| Som der lasten | | 12.898.230 | | 13.967.064 | | 15.161.197 | | 18.816.877 | | 19.038.180 | |
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| Resultaat | | 117.406 | | 488.967 | | 28.023 | | -1.080.235 | | -876.524 | |
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| Accountantsverklaring | | Ja | | Ja | | Ja | | Ja | | Ja | |
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Copyright © 2002-2009 Centraal Bureau Fondsenwerving