Gelukkige JeugdStichting · Bennebroek
Transparency

Financial accountability

Condensed balance sheet and statement of income and expenditure with notes, in line with the bank statements.

The foundation is a small ANBI: income stays well below the € 50,000 that applies to a “large ANBI” that raises funds. We are therefore not obliged to use the tax authority’s standard form, but we do publish the data in this form of our own. The Policy plan page explains how assets are managed and spent.

2023 — Balance sheet

DescriptionAmount (€)
Bank account NL60 BUNQ 2097 7217 6118,77 €
Bank account NL25 BUNQ 2097 7488 720,00 €
Other assets0,00 €
Equity18,77 €

2023 — Statement of income and expenditure

Opening balance per 1 January: 0,00 € · Closing balance per 31 December: 18,77 €

Bank and administration costs: 26,11 €

Notes

The second bunq account remained unused all year. The foundation carried out no activities on its own account in this first year; costs consisted of bank and administration costs.

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2024 — Balance sheet

DescriptionAmount (€)
Bank account NL60 BUNQ 2097 7217 6116,24 €
Bank account NL25 BUNQ 2097 7488 720,00 €
Other assets0,00 €
Equity16,24 €

2024 — Statement of income and expenditure

Opening balance per 1 January: 18,77 € · Closing balance per 31 December: 16,24 €

Bank and administration costs: 102,39 €

Notes

The highest balance of the year was € 36.34. The foundation remained financially independent of the programmes in 2024: the work was carried out through volunteers and through projects with their own funding.

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2025 — Balance sheet

DescriptionAmount (€)
Bank account NL60 BUNQ 2097 7217 61112,55 €
Bank account NL25 BUNQ 2097 7488 720,00 €
Other assets0,00 €
Equity112,55 €

2025 — Statement of income and expenditure

DescriptionAmount (€)
Income — donations1.591,50 €
Expenditure — total1.495,19 €
Result for the financial year96,31 €
Expenditure on programmes1.375,00 €
Bank and administration costs120,19 €
Expenditure — total1.495,19 €

Notes

In 2025 the foundation received donations from private individuals and legal persons. Of the € 1,495.19 in expenditure, € 1,375.00 went to targeted aid for the Ukrainian army: on 19 and 22 December 2025 this amount was transferred to the CO Charitable Foundation “Sunrise Ukraine” for the purchase of goods for the army. The remaining € 120.19 were bank and administration costs of bunq B.V. The result of € 96.31 was added to equity.

Adressierte hulp aan het Oekraïense leger: op 19 december 2025 € 305,00 en op 22 december 2025 € 1.070,00 overgeboekt naar de CO Charitable Foundation “Sunrise Ukraine” voor de aankoop van goederen voor het leger.

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Activity report

The annual report on the activities carried out per financial year, including the main lines from the Chamber’s register.

Activity report