| Baten | 01-01-2022 | 31-12-2022 |
|---|---|---|
| Bankreserves/algemeen | 722.20 | 775.43 |
| Aurora | 812.50 | 649.51 |
| Canis y Felis | 1130.31 | 680.55 |
| Masquchuchos | 313.00 | 631.00 |
| Rescate Animal brigada | 164.00 | |
| Villa Felis | 344.50 | 662.50 |
| Yazmina | 30.00 | 75.00 |
| Vacaloura | 102.00 | |
| Castratie project | 181.22 | 178.72 |
| voer project | 19.30 | 26.11 |
| Transport project | 240.26 | 163.84 |
| Veiling juni 21 | 63.86 | |
| Veiling juni 22 | 2416.86 | |
| veiling nov 22 | 3078.50 | |
| veiling nov 23 | 2843.47 | |
| 50% actie mei 22 | 573.50 | |
| 50% actie dec 22 | 84.50 | |
| 50% actie dec 23 | 3407.16 | |
| Totaal | 10.010.51 | 10.359.29 |
| Resultaten | Inkomsten | |
| Donaties | 9796.40 | |
| Collectebussen | 564.40 | |
| Donateurs | 1765.51 | |
| verlotingen | 795.00 | |
| Aurora | 3370.16 | |
| Canis y Felis | 2652.00 | |
| Masquechuchos | 1318.00 | |
| Rescate animal brigada | 1264.00 | |
| Yazmina | 340.00 | |
| Vacaloura | 402.00 | |
| Villa Felis | 1273.00 | |
| Voerproject | 1225.90 | |
| Castratieproject | 397.50 | |
| Transport project | 423.90 | |
| Veiling mei 23 | 3559.58 | |
| Veiling nov 23 | 3359.44 | |
| 50% actie dec 22 | 250.00 | |
| 50% actie mei 23 | 2630.00 | |
| 50% actie dec 23 | 3407.16 | |
| Actie engelen Noa | 764.00 | |
| Uitgaven | ||
| Bankkosten | 629.27 | |
| Transportkosten | 3428.47 | |
| portokosten | 492.06 | |
| Administratie/mediakosten | 367.18 | |
| Huur opslag | 1613.56 | |
| organisaties | 6106.56 | |
| inkoop veiling/verlotingen | 432.91 | |
| Aurora | 3533.15 | |
| Canis y Felis | 3056.76 | |
| Masquechuchos | 1000.00 | |
| Rescate Animal Brigada | 1100.00 | |
| Vacaloura | 300.00 | |
| Villa Felis | 1000.00 | |
| Yazmina | 295.00 | |
| voerproject | 1219.09 | |
| transport | 260.06 | |
| castratie | 432.91 | |
| veiling juni 21 | 63.86 | |
| veiling juni 22 | 2416.86 | |
| veiling nov 22 | 3097.92 | |
| veiling mei 23 | 2544.58 | |
| veiling nov 23 | 1530.97 | |
| 50% actie mei 22 | 573.50 | |
| 50% actie dec 22 | 334.50 | |
| 50% actie mei 23 | 2630.00 | |
| Gatitos de Nia engelen actie | 750.00 | |
| TOTAAL | 39.557,95 | 39.209,17 |