Stichting WOPG 2024 Income Statement (rounded in 1,000 €’s)
| €’000 | % | |
| Income | ||
| General Contributions | 1,311 | 64% |
| Event related Contributions | 750 | 36% |
| Other Income | 0 | 0% |
| TOTAL INCOME | 2,061 | 100% |
| Expenditure | ||
| Events | 1,529 | 74% |
| Media and communications | 14 | 1% |
| Support for Local Initiatives | 51 | 2% |
| Fundraising Expenses | 52 | 3% |
| Management and administration | 65 | 3% |
| Interest expenses | 1 | 0% |
| Financial income and expense | -11 | -1% |
| TOTAL EXPENDITURE | 1,701 | 83% |
| Operating Result | 360 | 17% |
Stichting WOPG Balance Sheet at 31 Dec 2024 (rounded in 1,000 €’s)
€’000 |
€’000 |
|
Long Term Assets: |
||
Tangible Fixed Assets |
15 |
|
Current Assets: |
||
Accounts Receivable |
32 |
|
Cash at Bank |
970 |
|
1,002 |
||
TOTAL ASSETS |
1,017 |
|
Capital and Reserves: |
||
Brought forward |
650 |
|
Result for the year |
360 |
|
Carried forward |
1,010 |
|
Current liabilities: |
||
Accounts payable |
2 |
|
Accrued expenses |
5 |
|
TOTAL RESERVES AND LIABILITIES |
1,017 |