Financieel overzicht 2017
Exploitatieoverzicht
|
|
|
2017 |
|
2016 |
|
Inkomsten |
|
|
|
|
|
|
Bijdrage Westerkerkgemeente |
27.909 |
|
25.637 |
|
|
Donaties en schenkingen |
5.935 |
|
5.043 |
|
|
Subsidie |
1.473 |
|
1.075 |
|
|
Bijdrage koorleden |
4.387 |
|
3.421 |
|
|
Kaartverkoop concert |
– |
|
12.522 |
|
|
Overig |
– |
|
3.042 |
|
|
|
|
|
|
|
|
Totale inkomsten |
39.704 |
|
50.740 |
|
|
|
|
|
|
|
Uitgaven |
|
|
|
|
|
|
Uitvoeringskosten |
38.895 |
|
51.140 |
|
|
Diversen |
823 |
|
– |
|
|
|
|
|
|
|
|
Totale uitgaven |
39.718 |
|
51.140 |
|
|
|
|
|
|
|
Netto Resultaat |
|
-14 |
|
-400 |
Balans
|
|
2017 |
2016 |
|
|
2017 |
2016 |
|
ACTIVA |
|
|
|
PASSIVA |
|
|
|
|
|
|
|
|
|
|
|
Vorderingen |
9.926 |
9.682 |
|
Eigen Vermogen |
|
|
|
Liquide middelen |
12.365 |
10.871 |
|
Reserve |
18.012 |
18.412 |
|
|
|
|
|
Resultaat boekjaar |
-14 |
-400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Kortlopende schulden |
|
|
|
|
|
|
|
Crediteuren |
4.294 |
2.541 |
|
|
|
|
|
|
|
|
|
Totale Activa |
22.291 |
20.553 |
|
Totale Passiva |
22.291 |
20.553 |
|
|
|
|
|
|
|
|
Uitgevoerde cantatediensten
|
29-1-2017 |
J.S. Bach |
BWV 14 Wär Gott nicht mit und diese Zeit |
|
29-1-2017 |
O. Gibbons |
Almighty and everlasting God |
|
26-2-2017 |
J. Blow |
Salvator mundi |
|
26-2-2017 |
H. Purcell |
Jehova, quam multi sunt hostes mei |
|
26-2-2017 |
J. Blow |
O pray for the peace of Jerusalem |
|
26-2-2017 |
H. Purcell |
Hear me, O Lord, and that soon |
|
26-2-2017 |
H. Purcell |
O God, thou art my God |
|
26-2-2017 |
H. Purcell |
Remember not, Lord, our offences |
|
26-3-2017 |
M.A. Charpentier |
Laetatus sum H161 |
|
26-3-2017 |
M.A. Charpentier |
Magnificat H80 |
|
14-4-2017 |
J.S. Bach |
BWV 245 Johannes-Passion |
|
28-5-2017 |
J. Walter |
Veni Sancte Spiritus |
|
28-5-2017 |
J. Walter |
Nun bitten wir den Heiligen Geist |
|
28-5-2017 |
J.S. Bach |
BWV 385 Nun bitten wir den Heiligen Geist |
|
28-5-2017 |
J.S. Bach |
BWV 226 Der Geist hilft unser Schwachheit auf |
|
24-6-2017 |
S. Rachmaninov |
To Thee O Lord |
|
24-6-2017 |
J.S. Bach |
Der Geist hilft unser Schwachheit auf BWV 226 |
|
24-6-2017 |
B. Britten |
Hymn to the Virgin |
|
24-6-2017 |
I. Stravinsky |
Bogoroditse Dyevo |
|
24-6-2017 |
I. Stravinsky |
Otche nash |
|
24-6-2017 |
N. Kedrov |
Otche nash |
|
24-6-2017 |
S. Rachmaninov |
2 delen uit Vespers |
|
24-9-2017 |
J.S. Bach |
Jauchzet Gott in allen Landen BWV 51 |
|
24-9-2017 |
J.S. Bach |
Sei Lob und Preis mit Ehren BWV 231 |
|
29-10-2017 |
J.S. Bach |
Schmücke dich, o liebe Seele BWV 180 |
|
29-10-2017 |
M. Praetorius |
Nun bitten wir den Heiligen Geist |
|
26-11-2017 |
H. Biber |
Requiem ex F con terza mnore C.8 |
|
26-12-2017 |
J.S. Bach |
Magnificat in Es met Weihnachts-Einlagen BWV 243a |
Stichting Cantatediensten Westerkerk
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020-6247766
info@westerkerk.nl
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Per 1 januari 2019