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Jaarverslag 2025 |
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Uitgaven |
Inkomsten |
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Saldo bank 31 december 2024 |
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€ 6.621,00 |
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Subsidie gemeente Overbetuwe |
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€ 3.250,00 |
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Bankkosten |
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€ 254,75 |
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Lidmaatschappen |
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€ 50,00 |
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Nieuwsbrief ZOZ, printerkosten flyers |
€ 124,00 |
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Diversen |
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€ 140,02 |
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Donatie dorpskrant Inzet |
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€ 60,00 |
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Stuurgroep Dorpshart |
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€ 27,00 |
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Website (abonnements) kosten |
€ 356,95 |
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Zicht op Zetten, div bijeenkomsten |
€ 2.322,15 |
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Dorpsconferentie 2024 |
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€ 300,00 |
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Werkgroep HAZ |
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€ 559,00 |
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Totalen uitgaven en inkomsten |
€ 4.193,87 |
€ 9.871,00 |
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Saldo 31 december 2025 |
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€ 5.677,13 |
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Liquide middelen |
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Subsidie Energie Werkgroep HAZ |
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Stand |
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Saldo bank St ZOZ |
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€ 5.411,54 |
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ontvangen subsidie |
€ 1.900,00 |
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Saldo bank energie werkgroep HAZ |
€ 265,59 |
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uitgaven tot 31 12 2025 |
€ -1.634,41 |
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€ 5.677,13 |
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per saldo |
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€ 265,59 |
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