||<tablewidth="768px"width="64px" height="20px"> ||<width="64px"> ||<width="64px"> ||<width="64px" class="xl63"> ||||<width="128px" class="xl63" style="mso-ignore:colspan;text-align:center">'''Balans per ''' ||<width="64px"> ||<width="64px" class="xl67" style="text-align:right">'''31-dec''' ||<width="64px"> ||<width="64px"> ||<width="64px"> ||<width="64px"> ||
||<height="20px"> || || || || || || || || || || || ||
||<height="20px"> || || || || || || || || ||<class="xl64"> || ||<class="xl64"> ||
||<height="20px"> || || ||<class="xl64" style="text-align:right">'''2013''' || ||<class="xl64" style="text-align:right">'''2012 ''' || || || ||<style="text-align:right">'''2012 ''' || ||<style="text-align:right">'''2011 ''' ||
||<height="20px"> || || || || || || || || || || || ||
||<height="20px"> || || || || || || || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Roerende   goederen ||€ ||<class="xl65" style="text-align:right">274.200 ||€ ||<class="xl65" style="text-align:right">274.200 || ||Kapitaal ||€ ||<class="xl65" style="text-align:right">288.340 ||€ ||<class="xl65" style="text-align:right">289.495 ||
||<height="20px"> || || || || || || || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Vorderingen ||€ ||<style="text-align:right">1819 ||€ ||<style="text-align:right">648 || ||Voorzieningen ||gen         € ||<class="xl65" style="text-align:right">48.281 ||€ ||<class="xl65" style="text-align:right">39.281 ||
||<height="20px"> || || || || || || || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Liquide   middelen ||€ ||<class="xl66" style="text-align:right">62.409 ||€ ||<class="xl66" style="text-align:right">55.357 || ||Te betalen posten ||posten   € ||<class="xl66" style="text-align:right">1.807 ||€ ||<class="xl64" style="text-align:right">1429 ||
||<height="20px"> || || || || || || || || || || || ||
||<height="20px"> || ||€ ||<class="xl66" style="text-align:right">__'''338.428'''__ ||€ ||<class="xl66" style="text-align:right">__'''330.205'''__ || || ||€ ||<class="xl66" style="text-align:right">__'''338.428'''__ ||€ ||<class="xl66" style="text-align:right">__'''330.205'''__ ||
||<height="20px"> || || || || || || || || || || || ||


||||||<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="xl66" style="text-align:right">__'''1819'''__ ||
||<height="20px"> || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">__'''Liquide   middelen: '''__ || || || || ||
||<height="20px">Kas || || ||€ ||<style="text-align:right">39 || ||
||<height="20px">ING || || ||€ ||<class="xl67" style="text-align:right">1.617 || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rabo   betaalrek. || ||€ ||<class="xl67" style="text-align:right">308 || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rabo P.J.S. || ||€ ||<class="xl67" style="text-align:right">19.398 || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rabo   Bulthuis || ||€ ||<class="xl68" style="text-align:right">41.047 || ||
||<height="20px"> || || || ||€ ||<class="xl68" style="text-align:right">'''__62.409__''' ||
||<height="20px"> || || || || || ||
||<height="20px">__'''Kapitaal:'''__ || || || || || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Balans per   31-12-2011 ||€ ||<class="xl67" style="text-align:right">289.495 || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Exploitatie-saldo || ||€ ||<class="xl68" style="text-align:right">-1.155 || ||
||<height="20px"> || || || ||€ ||<class="xl68" style="text-align:right">__'''288.340 '''__ ||
||<height="20px"> || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">__'''Voorzieningen:'''__ || || || || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Computergest.   Vitrines ||€ ||<class="xl67" style="text-align:right">35.031 || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Bijschrijving || ||€ ||<class="xl68" style="text-align:right">4.000 || ||
||<height="20px"> || || || ||€ ||<class="xl67" style="text-align:right">39.031 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Fonds   vaandels || || ||€ ||<class="xl68" style="text-align:right">9.250 ||
||<height="20px"> || || || ||€ ||<class="xl68" style="text-align:right">__'''48.281'''__ ||
||<height="20px"> || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">__'''Te betalen   posten: '''__ || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Verzekeringen || || ||€ ||<class="xl68" style="text-align:right">__'''1.807'''__ ||
||<height="20px"> || || || || || ||


||||||<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="xl69"> ||<class="xl69" style="text-align:right">2013 ||<class="xl69"> ||<class="xl69" style="text-align:right">2012 ||
||<height="20px"> || || || || || || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Schenking M.   Bulthuis ||<class="xl67">€ ||<class="xl67" style="text-align:right">10.000 ||<class="xl67">€ ||<class="xl67" style="text-align:right">10.000 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Bezoekers   tentoonstelling etc. ||€ ||<class="xl67" style="text-align:right">3.864 ||€ ||<class="xl67" style="text-align:right">4.801 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Verkoop   artikelen || ||€ ||<class="xl67" style="text-align:right">250 ||€ ||<class="xl67" style="text-align:right">1.017 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Subsudie   Gemeente ||€ ||<class="xl67" style="text-align:right">2.672 ||€ ||<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">1.043 ||€ ||<class="xl67" style="text-align:right">564 ||
||<height="20px">Giften || || ||€ ||<class="xl67" style="text-align:right">1.189 ||€ ||<class="xl67" style="text-align:right">790 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rente rabo || ||€ ||<class="xl67" style="text-align:right">801 ||€ ||<class="xl67" style="text-align:right">746 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Sponsoring   rabo || ||€ ||<class="xl67" style="text-align:right">300 ||€ ||<class="xl67" style="text-align:right">400 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">St.   Stadsburgerweeshuis ||€ ||<class="xl67" style="text-align:right">290 ||€ ||<class="xl67" style="text-align:right">245 ||
||<height="20px">Diversen || || ||€ ||<class="xl67" style="text-align:right">5.000 ||€ ||<class="xl67" style="text-align:right">0 ||
||<height="20px"> || || || ||<class="xl71">__ __ || ||<class="xl71">__ __ ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">'''Totale   ontvangsten''' || ||€ ||<class="xl68" style="text-align:right">__'''25.409'''__ ||€ ||<class="xl68" style="text-align:right">__'''21.235'''__ ||
||<height="20px">-  -  -  -  -  -  -  -  -  -  -  -  - || || || ||-  -  -  - || ||-  -  -  - ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Voorzieningen || ||€ ||<class="xl67" style="text-align:right">9.000 ||€ ||<style="text-align:right">4000 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Verzekeringen || ||€ ||<class="xl67" style="text-align:right">2.558 ||€ ||<class="xl67" style="text-align:right">1.450 ||
||<height="20px">Huur || || ||€ ||<class="xl67" style="text-align:right">3.000 ||€ ||<class="xl67" style="text-align:right">2.850 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Energiekosten || ||€ ||<class="xl67" style="text-align:right">702 ||€ ||<style="text-align:right">693 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Reclame/advertentiekosten ||€ ||<class="xl67" style="text-align:right">1.239 ||€ ||<class="xl67" style="text-align:right">1.856 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Gemeentelijke   belasting ||€ ||<class="xl67" style="text-align:right">154 ||€ ||<class="xl67" style="text-align:right">147 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Onderh.inventaris/beveiliging ||€ ||<class="xl67" style="text-align:right">2.041 ||€ ||<class="xl67" style="text-align:right">3.563 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Contrib./abonnementen ||€ ||<class="xl67" style="text-align:right">334 ||€ ||<class="xl67" style="text-align:right">334 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Kleine   materialen || ||€ ||<class="xl67" style="text-align:right">2.461 ||€ ||<class="xl67" style="text-align:right">216 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Kantoormiddelen/telefoon ||€ ||<class="xl67" style="text-align:right">562 ||€ ||<class="xl67" style="text-align:right">234 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Onkosten   expositie || ||€ ||<class="xl67" style="text-align:right">1.457 ||€ ||<class="xl67" style="text-align:right">1.429 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Diversen,   onkosten vrijwilligers ||€ ||<class="xl67" style="text-align:right">1.523 ||€ ||<class="xl67" style="text-align:right">1.564 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Inkoopfonds || ||€ ||<class="xl67" style="text-align:right">1.340 ||€ ||<class="xl67" style="text-align:right">0 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Bankkosten || ||€ ||<class="xl67" style="text-align:right">193 ||€ ||<class="xl67" style="text-align:right">220 ||
||<height="20px"> || || || ||<class="xl66"> || ||<class="xl66"> ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">'''Totale   uitgaven ''' || ||€ ||<class="xl68" style="text-align:right">__'''26.564'''__ ||€ ||<class="xl68" style="text-align:right">__'''18.556'''__ ||
||<height="20px"> || || || || || || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Positief   exploitatie-resultaat ||€ ||<class="xl67" style="text-align:right">'''__-1.155__''' ||€ ||<class="xl67" style="text-align:right">__'''2.679'''__ ||
||<height="20px"> || || || ||<class="xl70"> || ||<class="xl70"> ||


||||<tablewidth="320px"width="128px" height="20px" class="xl65" style="mso-ignore:colspan;text-align:center">'''Begroting 2014''' ||<width="64px"> ||<width="64px"> ||<width="64px"> ||
||<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="xl66"> ||
||||<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'''__ ||