Stichting WOPG 2022 Income Statement (rounded in 1,000 €’s)
€’000 |
% |
|
General Contributions |
1,195 |
70% |
Event related Contributions |
506 |
30% |
Other Income |
0 |
0 |
TOTAL INCOME |
1,701 |
100% |
Events |
1,835 |
108% |
Media |
54 |
3% |
Support for Local Initiatives |
13 |
1% |
Fundraising Expenses |
15 |
1% |
Management and administration |
246 |
14% |
Financial Expenses |
(30) |
-2% |
TOTAL EXPENSES |
2,134 |
13% |
Operating Result |
(433) |
0% |
Stichting WOPG 2022 Balance Sheet at 31 December 2022 (rounded in 1,000 €’s)
€’000 |
€’000 |
|
Long Term Assets: |
||
Tangible Fixed Assets |
9 |
|
Current Assets: |
||
Accounts Receivable |
19 |
|
Cash at Bank |
620 |
|
639 |
||
TOTAL ASSETS |
648 |
|
Capital and Reserves: |
||
Brought forward |
1,001 |
|
Result for 2022 |
(433) |
|
Carried forward |
568 |
|
Current liabilities: |
||
Accounts payable |
80 |
|
TOTAL RESERVES AND LIABILITIES |
648 |