The Dutch Tax Authority obliges Gelukskinders Foundation to publish an annual financial report. Below you can find the annual reports in PDF-format.
Gelukskinders financial report 2022
Gelukskinders financial report 2021
Gelukskinders financial report 2020
Gelukskinders financial report 2019
Gelukskinders financial report 2018
Gelukskinders financial report 2016
Gelukskinders financial report 2015
Gelukskinders financial report 2014
Financial report 2023,
Additional footnote from the treasurer. The foundation received an inheritance in 2023. A substantial amount. A large part of this has been placed in a term account in South Africa. We hope to be able to use the interest to pay all maintenance and personnel costs over time. The remainder of this inheritance has been placed in a savings account with the intention of reasonably securing the ten-year celebration of Gelukskinders and of being able to bear any major costs that may precede it. Furthermore, maintenance costs are increasing because Gelukskinders is building more and more playgrounds. The netball project has now been added, Gelukskinders hopes to continue the current path. Marc Vandenhout, Treasurer of the Gelukskinders Foundation.
Gelukskinders
Financial report 2023
Income
Bank balance Rabobank NL 01-01-23 € 16.198,49
Bank balance Standardbank ZA 01-01-23 € 32,53
Gifts € 106.079,45
Stock webshop NL 01-01-23 € 10.555,00
Stock webshop ZA 01-01-23 € 1.330,00
Stamps 01-01-23 € 4.129,35
Enveloppes and boxes 01-01-23 € 1.166,00
Sales webshop 2023 € 12.556,11
Actions Amira- Noorwegen-Gelukskinderstoer € 2.956,38
Extra sponsoring Franschoek € 588,22
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Total income 2023 €155591,53
Gelukskinders Financial report 2023
OUT
Bank balances per 31-12-23
EURO ZAR
Current account Rabobank NL € 16.814,00
Current account Standardbank ZA € 377,82 7074,78 zar
Savings account Standardbank ZA € 7.526,34 150.000,00 zar
Fixed term account Standardbank ZA € 25.087,80 500.000,00 zar
Intrest savings account 2 months € 106,62 2.125,00 zar
Intrest fixed term account 2 months € 516,80 10.300,00 zar
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Totaal bank balances €50429,38
Costs and stock webshop
Webshop purchases and productions € 10.664,96
Mailing costs € 3.723,13
CD-USB-DVD enveloppes and boxes € 920,00
Royalty’s € 4.474,03
Stamps in stock € 2.998,00
webshop stock EUR-USA € 13.630,00
webshop stock ZA € 2.820,00
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Total webshop costs €39.230,12
Projects South-Africa
Steal netballpoles € 2.712,00
Salaries, maintenance and playgrounds € 2.768,61
netball- lines € 1.927,00
Preparation netbaltournament € 7.599,21
New projects South- Africa € 34.356,50
Supply material maintenanceteam € 3.820,00
Adopted playgrounds € 1.680,00
Accomodation costs in South-Africa € 938,73
Costs actions in South-Africa € 1.400,00
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Total Projects SA € 57.202,05
Foundations operations costs Europe
Print en PC € 858,14
Administration and board € 610,76
Bankingcosts Rabobank € 1.096,96
Public relations € 1.430,00
Transporttation costs Europe € 1.664,99
Costs actions Europe € 1.200,00
General costs without specifications € 1.869,13
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Total Foundations €8.729,98
Operations costs Europa
Combined Total OUT
Bank accounts € 50.429,38
Costs and stock webshop € 39.230,12
Projects Zuid-Afrika € 57.202,05
Foundations costs Eu-Za € 8.729,98
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€ 155,591,53