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Hieronder een overzicht van de uitgaven en inkomsten van stichting Ghana voor de periode van 01-01-2023 t/m 31-12-2023, gevolgd door de balans per 31-12-2023.

Staat van baten en lasten

Overzicht

Omschrijving	Inkomsten	Bestedingen
1. Dwenase basisschool Complex
1.1. Bijdrage van fondsen\t\t	€ 12.400,00	€ -
1.2. Reservering Dwenase Project	€ -	€ 10.800,00
1.3. Project kosten	€ -	€ 1.600,00
Totaal Dwenase basisschool Complex	€ 12.400,00	€ 12.400,00
2. Projecten in Nederland
2.1. Djembelessen	€ 750,00	€ 54,80
2.2. Catering	€ 2.038,00	€ 1.205,00
Totaal projecten in Nederland	€ 2.788,00	€ 1.259,80
3. Algemene kosten
3.1. Organisatiekosten	€ -	€ 864,30
3.2. Huur kantoor	€ -	€ 2.604,28
Totaal algemene kosten	€ -	€ 3.468,58
4. Reserveringen
4.1. Toevoeging/verbruik reserve	€ 1.940,38	€ -
4.2. Reservering algemene kosten	€ -	€ -
Totaal reserves	€ 1.940,38	€ -

Totaal	€ 17.128,38	€ 17.128,38

Balans

Overzicht

Activa		---	Passiva
Liquide middelen	€ 14.094,19		Eigen vermogen	1.194,19
			Reservering Dwenase Project	12.400,00
			Reserves	500,00

Totaal passiva	€ 14.094,19		Totaal passiva	€ 14.094,19

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