financieel overzicht

jaaroverzicht

Stichting Handboek Postwaarden
Resultatenrekening
1 jun.2025202420232022202120202019201820172016
Baten
Postnl0,000,000,001.500,001.500,001.500,001.500,001.500,001.500,001.000,00
Ir. H. J. Steijn1.000,0050,00
Van Lokven11.252,7561.851,00
Rentebaten277,13559,87221,28588,151,3211,24
Totaal baten277,13559,87221,281.500,001.500,001.500,0013.752,7563.939,151.501,321.061,24
Kosten
Kosten zegelvellen 1939 Nat. Arch.1.350,00
Onkosten redactie/computer587,52587,52587,52893,471.277,47696,521.365,005.842,71725,742.733,24
Website53,77186,80132,74150,43106,23100,1378,3478,3463,82
Museum voor Comm./Nat. Arch.87,501.172,25
Stichting Beeld en Geluid12.500,00
bijeenkomst medewerkers 521,00448,25437,2236,50413,40323,70
Stockholmia Zweden6.144,45967,40
Noord-Hollands Archief donatie5.000,00
Noord-Hollands Archief kosten680,86
Kosten computer Van den Heuvel2.332,0040,00
Corinphila veiling Mon. Erkelens1.929,75
Bankkosten69,07162,39162,36135,95118,50116,25108,00108,0073,5060,50
Totaal lasten2.640,111.024,211.403,623.960,1014.439,42812,7714.784,947.409,851.201,284.069,81
Nadelig/batig saldo-2.362,98-464,34-1.182,34-2.460,10-12.939,42687,23-1.032,1956.529,30300,04-3.019,81
In kas35.053,5037.415,4837.906,4239.088,7641.548,8654.488,2853.828,0457.730,581.459,531.100,67