Stichting WOPG 2025 Income Statement (rounded in 1,000 €’s)
€’000 |
% |
|
Income |
||
General Contributions |
635 |
36% |
Event related Contributions |
885 |
51% |
Bequests |
56 |
3% |
Other Income |
167 |
10% |
TOTAL INCOME |
1,743 |
100% |
Expenditure |
||
Events |
1,288 |
84% |
Media and communications |
12 |
1% |
Support for Local Initiatives |
54 |
4% |
Fundraising Expenses |
47 |
3% |
Management and administrative |
64 |
4% |
Interest expenses |
65 |
4% |
Financial income and expense |
-5 |
0% |
TOTAL EXPENDITURE |
1,525 |
100% |
Operating Result |
218 |
12% |
Stichting WOPG Balance Sheet at 31 Dec 2025 (rounded in 1,000 €’s)
€’000 |
€’000 |
|
Long Term Assets: |
||
Tangible Fixed Assets |
29 |
|
Current Assets |
||
Accounts Receivable |
211 |
|
Cash at Bank |
991 |
|
1,202 |
||
TOTAL ASSETS |
1,230 |
|
Capital and Reserves |
||
Brought forward |
1,010 |
|
Result for the year |
218 |
|
Carried forward |
1,228 |
|
Current liabilities |
||
Accounts payable |
2 |
|
Accrued expenses |
0 |
|
TOTAL RESERVES AND LIABILITIES |
1,230 |