||<tablewidth="768px"width="64px" height="20px"> ||<width="64px"> ||<width="64px"> ||<width="64px" class="xl65"> ||||<width="128px" class="xl65" style="mso-ignore:colspan;text-align:center">Balans per ||<width="64px"> ||<width="64px" class="xl68" style="text-align:right">31-dec ||<width="64px"> ||<width="64px"> ||<width="64px"> ||<width="64px"> ||
||<height="20px"> || || || || || || || || || || || ||
||<height="20px"> || || || || || || || || ||<class="xl66"> || ||<class="xl66"> ||
||<height="20px"> || || ||<style="text-align:right">2013 || ||<style="text-align:right">2012 || || || ||<style="text-align:right">2013 || ||<style="text-align:right">2012 ||
||<height="20px"> || || || || || || || || || || || ||
||<height="20px"> || || || || || || || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Roerende   goederen ||€ ||<class="xl67" style="text-align:right">274.200 ||€ ||<class="xl67" style="text-align:right">274.200 || ||Kapitaal ||€ ||<class="xl71" style="text-align:right">288.340 ||€ ||<class="xl71" style="text-align:right">289.495 ||
||<height="20px"> || || || || || || || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Vorderingen ||€ ||<class="xl69">1.819 || ||<class="xl69">648 || ||Voorzieningen ||gen         € ||<class="xl71" style="text-align:right">48.281 ||€ ||<class="xl71" style="text-align:right">39.281 ||
||<height="20px"> || || || || || || || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Liquide   middelen ||€ ||<class="xl69">62.409 ||€ ||<class="xl69">55.357 || ||Te betalen posten ||posten   € ||<class="xl71" style="text-align:right">1.807 ||€ ||<class="xl71" style="text-align:right">1.429 ||
||<height="20px"> || || || || || || || || || || || ||
||<height="20px"> || ||€ ||<class="xl70">__'''338.428'''__ ||€ ||<class="xl70">__'''330.205'''__ || || ||€ ||<class="xl70">__'''338.428'''__ ||€ ||<class="xl70">__'''330.205 '''__ ||


||||||<tablewidth="384px"width="192px" height="20px" class="xl65" style="mso-ignore:colspan;text-align:center">Toelichting op de balans ||<width="64px"> ||<width="64px"> ||<width="64px"> ||
||<height="20px"> || || || || || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Roerende   goederen: || || || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Kunstcollectie   in eigendom ||€ ||<class="xl67" style="text-align:right">75.800 || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Kunstcollectie   Bulthuis ||€ ||<class="xl67" style="text-align:right">30.000 || ||
||<height="20px">Vitrines || || ||€ ||<class="xl67" style="text-align:right">160.000 || ||
||<height="20px">Missaal || || ||€ ||<class="xl67" style="text-align:right">2.500 || ||
||<height="20px">Tegels || || ||€ ||<class="xl68" style="text-align:right">5.900 || ||
||<height="20px"> || || || ||€ ||<class="xl68" style="text-align:right">__'''274.200'''__ ||
||<height="20px"> || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Vorderingen: || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Omzetbelasting || ||<class="xl69">€ ||<class="xl67" style="text-align:right">1.819 ||<class="xl68"> ||
||<height="20px"> || || ||<class="xl69"> ||<class="xl66"> || ||
||<height="20px"> || || || ||€ ||<class="xl68" style="text-align:right">__'''1.819'''__ ||
||<height="20px"> || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Liquide   middelen: || || ||<class="xl67"> || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rabo   betaalrek. || ||€ ||<class="xl70">39 || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rabo P.J.S. || ||€ ||<class="xl70">1.617 || ||
||<height="20px">ING || || ||€ ||<class="xl70">308 || ||
||<height="20px">Kas || || ||€ ||<class="xl70">19.398 ||<class="xl68"> ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rabo   Bulthuis || ||€ ||<class="xl70">41.047 || ||
||<height="20px"> || || || ||€ ||<class="xl70">__'''62.409'''__ ||
||<height="20px"> || || || ||<class="xl67"> || ||
||<height="20px">Kapitaal: || || || ||<class="xl68"> || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Balans per   31-12-2013 ||€ ||<class="xl70">289.495 ||<class="xl70"> ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Exploitatie-saldo || ||€ ||<class="xl70">-1.155 ||<class="xl70"> ||
||<height="21px"> || || || ||<class="xl71"> ||<class="xl70">288.340 ||
||<height="21px"> || || || ||<class="xl70"> ||<class="xl72"> ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Voorzieningen: || || ||<class="xl70"> ||<class="xl70"> ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Computergest.   Vitrines ||€ ||<class="xl70">35.031 ||<class="xl70"> ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Bijschrijving || ||€ ||<class="xl70">4.000 ||<class="xl70"> ||
||<height="20px"> || || || ||<class="xl71"> ||<class="xl70">39.031 ||
||||||||<height="20px" style="mso-ignore:colspan;text-align:center">Fonds   vaandels/ reserv.expositie ||€ ||<class="xl67" style="text-align:right">9.250 ||
||<height="20px"> || || || ||€ ||<class="xl71">48.281 ||
||<height="20px"> || || || || ||<class="xl68"> ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Te betalen   posten ||<class="xl70">1.807 || || || ||


||||||<tablewidth="448px"width="192px" height="20px" class="xl65" style="mso-ignore:colspan;text-align:center">Exploitatie rekening ||<width="64px"> ||<width="64px"> ||<width="64px"> ||<width="64px"> ||
||<height="20px"> || || ||<class="xl67"> ||<class="xl65" style="text-align:right">2013 ||<class="xl65"> ||<class="xl65" style="text-align:right">2012 ||
||<height="20px"> || || || || || || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Schenking M.   Bulthuis ||<class="xl66">€ ||<class="xl69">10.000 ||<class="xl69"> ||<class="xl66" style="text-align:right">10.000 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Bezoekers   tentoonstelling etc. ||€ ||<class="xl69">3.864 ||<class="xl69"> ||<class="xl66" style="text-align:right">3.864 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Verkoop   artikelen || ||€ ||<class="xl69">250 ||<class="xl69"> ||<class="xl66" style="text-align:right">250 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Subsudie   Gemeente ||€ ||<class="xl69">2.672 ||<class="xl69"> ||<class="xl66" style="text-align:right">2.672 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rente   Bulthuis || ||€ ||<class="xl69">1.043 ||<class="xl69"> ||<class="xl66" style="text-align:right">1.043 ||
||<height="20px">Giften || || ||€ ||<class="xl69">1.189 ||<class="xl69"> ||<class="xl66" style="text-align:right">1.189 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rente rabo || ||€ ||<class="xl69">801 ||<class="xl69"> ||<class="xl66" style="text-align:right">801 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Sponsoring   rabo || ||€ ||<class="xl69">300 ||<class="xl69"> ||<class="xl66" style="text-align:right">300 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">St.   Stadsburgerweeshuis ||€ ||<class="xl69">290 ||<class="xl69"> ||<class="xl66" style="text-align:right">290 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">v.Aarle,   schenking || ||€ ||<class="xl69">5.000 || ||<class="xl66" style="text-align:right">0 ||
||<height="20px"> || || || ||<class="xl72"> ||<class="xl69"> ||<class="xl71"> ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Totale   ontvangsten || ||€ ||<class="xl70">25.409 ||<class="xl69"> ||<class="xl69">21.235 ||
||<height="20px"> || || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Voorzieningen || ||€ ||<class="xl69">4.000 ||€ ||<class="xl69">4.000 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Verzekeringen || ||€ ||<class="xl69">2.558 ||€ ||<class="xl69">1.450 ||
||<height="20px">Huur || || ||€ ||<class="xl69">3.000 ||€ ||<class="xl69">2.850 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Energiekosten || ||€ ||<class="xl69">702 ||€ ||<class="xl69">693 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Reclame/advertentiekosten ||€ ||<class="xl69">1.239 ||€ ||<class="xl69">1.856 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Gemeentelijke   belasting ||€ ||<class="xl69">154 ||€ ||<class="xl69">147 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Onderh.inventaris/beveiliging ||€ ||<class="xl69">2.041 ||€ ||<class="xl69">3.563 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Contrib./abonnementen ||€ ||<class="xl69">334 ||€ ||<class="xl69">334 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Kleine   materialen || ||€ ||<class="xl69">2.461 ||€ ||<class="xl69">216 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Kantoormiddelen/telefoon ||€ ||<class="xl69">562 ||€ ||<class="xl69">234 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Onkosten   expositie || ||€ ||<class="xl69">1.457 ||€ ||<class="xl69">1.429 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Diversen,   onkosten vrijwilligers ||€ ||<class="xl69">1.523 ||€ ||<class="xl69">1.564 ||
||<height="20px">Inkopen || || ||€ ||<class="xl69">1.340 ||€ ||<style="text-align:right">0 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Bankkosten || ||€ ||<class="xl69">193 ||€ ||<class="xl69">220 ||
||<height="20px"> || || || ||<class="xl71"> || ||<class="xl71"> ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Totale   uitgaven || ||€ ||<class="xl69">26.554 ||€ ||<class="xl69">18.556 ||
||<height="20px"> || || || || || || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Exploitatie   resultaat ||€ ||<class="xl66" style="text-align:right">-1.155 ||€ ||<class="xl66" style="text-align:right">-2.679 ||
||<height="20px"> || || || ||<class="xl68"> || ||<class="xl68"> ||
||<height="20px"> || || || || || || ||


||<tablewidth="768px"width="64px" height="20px"> ||<width="64px"> ||<width="64px"> ||<width="64px" class="xl65"> ||||<width="128px" class="xl65" style="mso-ignore:colspan;text-align:center">Balans per ||<width="64px"> ||<width="64px" class="xl68" style="text-align:right">31-dec ||<width="64px"> ||<width="64px"> ||<width="64px"> ||<width="64px"> ||
||<height="20px"> || || || || || || || || || || || ||
||<height="20px"> || || || || || || || || ||<class="xl66"> || ||<class="xl66"> ||
||<height="20px"> || || ||<style="text-align:right">2013 || ||<style="text-align:right">2012 || || || ||<style="text-align:right">2013 || ||<style="text-align:right">2012 ||
||<height="20px"> || || || || || || || || || || || ||
||<height="20px"> || || || || || || || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Roerende   goederen ||€ ||<class="xl67" style="text-align:right">274.200 ||€ ||<class="xl67" style="text-align:right">274.200 || ||Kapitaal ||€ ||<class="xl71" style="text-align:right">288.340 ||€ ||<class="xl71" style="text-align:right">289.495 ||
||<height="20px"> || || || || || || || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Vorderingen ||€ ||<class="xl69">1.819 || ||<class="xl69">648 || ||Voorzieningen ||gen         € ||<class="xl71" style="text-align:right">48.281 ||€ ||<class="xl71" style="text-align:right">39.281 ||
||<height="20px"> || || || || || || || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Liquide   middelen ||€ ||<class="xl69">62.409 ||€ ||<class="xl69">55.357 || ||Te betalen posten ||posten   € ||<class="xl71" style="text-align:right">1.807 ||€ ||<class="xl71" style="text-align:right">1.429 ||
||<height="20px"> || || || || || || || || || || || ||
||<height="20px"> || ||€ ||<class="xl70">338.428 ||€ ||<class="xl70">330.205 || || ||€ ||<class="xl70">338.428 ||€ ||<class="xl70">330.205 ||


||||<tablewidth="320px"width="128px" height="20px" class="xl65" style="mso-ignore:colspan;text-align:center">Begroting ||<width="64px"> ||<width="64px"> ||<width="64px" class="xl65" style="text-align:right">2014 ||
||<height="20px"> || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Schenking   Bulthuis || ||€ ||<class="xl67" style="text-align:right">10.000 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Bezoekers   expositie etc. ||€ ||<class="xl67" style="text-align:right">3.500 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Verkoop   artikelen || ||€ ||<style="text-align:right">275 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Subsidie   Gemeente || ||€ ||<class="xl67" style="text-align:right">2.672 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rente   Bulthuis || ||€ ||<class="xl67" style="text-align:right">1.000 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rente rabo || ||€ ||<class="xl67" style="text-align:right">750 ||
||<height="20px">Giften || || ||€ ||<class="xl67" style="text-align:right">700 ||
||<height="20px"> || || || ||<class="xl70">__ __ ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Totale   ontvangsten || ||€ ||<class="xl68" style="text-align:right">18.897 ||
||<height="20px"> || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Voorzieningen || ||€ ||<class="xl67" style="text-align:right">4.000 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Verzekeringen || ||€ ||<class="xl67" style="text-align:right">2.500 ||
||<height="20px">Huur || || ||€ ||<class="xl67" style="text-align:right">3.000 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Energiekosten || ||€ ||<class="xl67" style="text-align:right">750 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Reclame/advertentiekosten ||€ ||<class="xl67" style="text-align:right">1.500 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Gemeentelijke   belasting ||€ ||<class="xl67" style="text-align:right">160 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Onderh.inventaris/beveiliging ||€ ||<class="xl67" style="text-align:right">3.000 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Contrib./abonnementen ||€ ||<class="xl67" style="text-align:right">350 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Kleine   materialen || ||€ ||<class="xl67" style="text-align:right">775 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Kantoormiddelen/telefoon ||€ ||<class="xl67" style="text-align:right">600 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Onkosten   expositie || ||€ ||<class="xl67" style="text-align:right">1.600 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Diversen,   onkosten vrijwill. ||€ ||<class="xl67" style="text-align:right">2.100 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Bankkosten || ||€ ||<class="xl67" style="text-align:right">250 ||
||<height="20px"> || || || ||<class="xl66"> ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Totale   uitgaven || ||€ ||<class="xl67" style="text-align:right">20.585 ||
||<height="20px"> || || || ||<class="xl66"> ||
||<height="20px"> || || || || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Negatief   exploitatie resultaat ||€ ||<class="xl67" style="text-align:right">1.688 ||
||<height="20px"> || || || ||<class="xl69"> ||