{"id":147,"date":"2014-02-13T17:40:04","date_gmt":"2014-02-13T17:40:04","guid":{"rendered":"http:\/\/www.juliakidsfoundation.nl\/?page_id=147"},"modified":"2026-06-04T13:44:43","modified_gmt":"2026-06-04T13:44:43","slug":"stichting-gegevens","status":"publish","type":"page","link":"https:\/\/www.juliakidsfoundation.nl\/?page_id=147","title":{"rendered":"Verantwoording"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Voor het behoud van de ANBI (Algemeen Nut Beogende Instelling) status vereist de belastingdienst transparantie door middel van het publiceren op de website van de onderhavige gegeven<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<div data-wp-interactive=\"core\/file\" class=\"wp-block-file\"><object data-wp-bind--hidden=\"!state.hasPdfPreview\" hidden class=\"wp-block-file__embed\" data=\"https:\/\/www.juliakidsfoundation.nl\/wp-content\/uploads\/Standaardformulier-publicatieplicht-ANBI-Algemeen-2025-1.pdf\" type=\"application\/pdf\" style=\"width:100%;height:600px\" aria-label=\"Embed of _Standaardformulier publicatieplicht ANBI Algemeen 2025.\"><\/object><a id=\"wp-block-file--media-83839d07-15b2-40a4-9164-666384c23154\" href=\"https:\/\/www.juliakidsfoundation.nl\/wp-content\/uploads\/Standaardformulier-publicatieplicht-ANBI-Algemeen-2025-1.pdf\">_Standaardformulier publicatieplicht ANBI Algemeen 2025<\/a><a href=\"https:\/\/www.juliakidsfoundation.nl\/wp-content\/uploads\/Standaardformulier-publicatieplicht-ANBI-Algemeen-2025-1.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-83839d07-15b2-40a4-9164-666384c23154\">Download<\/a><\/div>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Bijgewerkt<\/strong>: 31 Mei 2026<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>De naam van de stichting is:<\/strong> Stichting Julia Kids Foundation<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Het RSIN nummer is<\/strong>: 851212992<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Bankrekening nummer: <\/strong>NL56RABO016.886.6250<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Adres<\/strong>: p\/a &#8216;s Gravelandseweg 86-55, 1217 EW Hilversum<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Telefoonnummer:<\/strong> 06 52613490 (P.C. Andre de la Porte)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Bestuursleden:<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">P.C. Andr\u00e9 de la Porte, voorzitter<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">N.E. Andr\u00e9 de la Porte, secretaris<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Beleidsplan:<\/strong><br>Beleidsplan Stichting Julia Kids Foundation<br>Update 31 Mei 2026<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">1 Doelstelling van de Stichting<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Het werven van fondsen voor geselecteerde goede doelen op het gebied van onderzoek naar en de verzorging en opleiding van kinderen met verminderde kansen, zoals straatkinderen en kinderen met een beperking.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">2 Achtergrond van de stichting<br>2.1 Waarom Julia<br>De stichting Julia Kids Foundation is een initiatief van Pieter Andre de la Porte. De stichting is vernoemd naar Julia Andre de la Porte (1995). Julia heeft het syndroom van Down. Julia is een vrolijk en gezond meisje die veel gezelligheid, vriendschap en liefde verspreidt. Maar de maatschappij geeft ook veel aan haar zoals speciaal onderwijs en vervoersfaciliteiten. Al jaren is het de wens om namens Julia iets terug te geven aan kinderen die het minder hebben. Van november 2011 tot februari 2012 heeft haar zus Coco Engelse les gegeven in Ho Chi Minh City aan de 22 jongens van het Sunlight House weeshuis. Toen bleek dat het sponsorschap voor dit weeshuis op wankele voeten stond, heeft de familie van Julia besloten het sponsorschap over te nemen en de stichting Julia Kids Foundation op te richten.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Per 15-3-2015 is de Stichting Julia Kids Foundation tevens sponsor geworden van Thien Phuoc House for handicapped kids in Ho Chi Minh City. Dit huis is na de Amerikaanse oorlog opgericht door de RK kerk voor de verzorging van de gevolgen van agent Orange. In het Thien Phuoc House worden&nbsp; gehandicapte kinderen verzorgd met allerlei aandoeningen die hen volledig beperken voor zelfredzaamheid. Van deze kinderen is de helft zeer zwaar gehandicapt. Elke dag worden de kinderen gewassen, krijgen zij te eten (de zwaarder gehandicapten kunnen dit niet zelf), en door middel van fysiotherapie bewogen. Er wordt aan de kinderen waar mogelijk les gegeven. Het huis leeft van donaties en vooral de geldelijke donaties zijn moeilijk voor hen. Wij hebben het huis meerdere keren bezocht, onlangs januari 2026 en waren elke keer enorm, ongelooflijk en overweldigd onder de indruk van de inzet, liefde waar dit mee gebeurt. De verpleegsters werken 7 dagen per week, 12 uur per dag met de kinderen. Met een glimlach! In oktober 2015 hebben wij het huis bezocht met een paar artsen uit Nederland en zij waren zeer onder de indruk van de professionaliteit van de zorg en medische voorzieningen. Vanaf 15-3-2015 voor een periode van 5 jaar draagt de stichting $2500,- per jaar bij &nbsp;aan de energie kosten. Per 1-3-2020 is besloten deze periode met 5 jaar te verlengen. Per januari 2026 is tot een derde termijn van 5 jaar besloten.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">2.2 Toekomstvisie<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">De visie voor de toekomst is om het Sunlight House en Thien Phuoc te blijven steunen en levensvatbaar te houden.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">3 Organisatie<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">3.1 Samenstelling Bestuur:<br>P.C. Andr\u00e9 de la Porte, (Pieter) voorzitter (2012 &#8211; )<br>Pieter is de vader van Julia. Na economie gestudeerd te hebben aan de Universiteit van Amsterdam (1984) heeft na een carri\u00e8re in de IT branche in de VS zich toegelegd op het ondernemen in de zorgsector. Sinds 2000 is hij initiatiefnemer en mede-eigenaar van Expertise Centrum MediLibra.<br>Als vader van kinderen, vooral als vader van Julia, vindt hij het belangrijk om iets terug te doen voor de kinderen van deze wereld die minder kansen hebben meegekregen. De stichting Julia Kids Foundation biedt een concreet vehikel om daadwerkelijk te helpen en kinderen kinderen een betere start in het leven te geven.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">N.E. Andr\u00e9 de la Porte, (Neill) secretaris en penningmeester (2012 &#8211; )<br>Neill is de vader van 3 kinderen en broer van Pieter. Neill is advocaat en partner bij WLP-Law (hwww.wlp-law.com). Hij heeft rechten gestudeerd (Leiden) en heeft tevens een LLM degree van de universiteit van Texas en is lid van de Bar of New York State.<br>Ook voor Neill is de stichting een concreet vehikel om iets te delen.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">3.2 Werkzaamheden van de Stichting:<br>\u2022 Werven en innen via sponsoracties van fondsen bij geselecteerde particulieren en\/of bedrijven ten behoeve van het bereiken van het doel van de stichting.<br>\u2022 Selecteren van projecten die voldoen aan\/passen bij de doelstelling. Het hoofdproject is het sponsoren van de exploitatie van het Sunlight House weeshuis voor jongens in Ho Chi Minh City per 1 januari 2012 aangegaan voor de periode van 5 jaar. Per 1-1-2017 is deze termijn verlengd voor 5 jaar tot 31-12-2021. Per 1-1-2022 is deze termijn ten tweede male verlengd tot 31-12-2026. Het tweede project is om het Thien Phuoc House for handicapped kids per 15-3-2015 voor $2500,- per jaar te sponsoren voor een periode van 5 jaar. per 15-3-2020 is een tweede termijn van 5 jaar aangegaan. Per januari 2026 voor een derde termijn van 5 jaar.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Het jaarlijks werven van voldoende fondsen via vrienden, familie en kennisen om de uitvoering van de geselecteerde projecten te realiseren.<\/li>\n\n\n\n<li>Zorg dragen en op regelmatige wijze toezien of doen toezien op effectieve besteding van fondsen bij geselecteerde projecten.<\/li>\n\n\n\n<li>Beheren of doen beheren van financi\u00ebn en administratie, het voldoen aan jaarlijkse juridische en fiscale verplichtingen.<\/li>\n\n\n\n<li>Het beheren van de website www.juliakidsfoundation.nl en sociale media.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">3.3 Project 1: Sunlight House in Ho Chi Minh City<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">De financiele bedrijfsvoering van Sunlight house in Ho Chi Minh City (Saigon) wordt gedaan door de stichting K.I.D.S. gevestigd Stadhouderslaan 7, 1405 GA Bussum.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">De stichting Julia Kids Foundation heeft zich naar de K.I.D.S. stichting gecommitteerd de exploitatie van Sunlight House te sponsoren voor de gestelde termijnen en toezicht te houden op het reilen en zeilen van het huis en ondersteuning te bieden waar mogelijk.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">De genoemde stichting K.I.D.S.&nbsp; beheerd tevens 3 andere shelters in Ho Chi Minh City. Door economische en bestuurlijke ontwikkelingen zijn deze shelters afgebbouwd. De kinderen zijn opgevangen in community projects. Dat wel zeggen de kinderen zijn allen geplaatst bij geselecteerde, waar mogelijk eigen,&nbsp; familie(s) en worden begeleid met extra scholing, toezicht en ontwikkeling.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Om een goede bedrijfsvoering in Sunlight House zeker te stellen werkt de Stichting K.I.D.S. op haar beurt nauw samen met een NGO, de lokale liefdadigheidsorganisatie WOCA (Womens Charity Association Ho Chi Minh City). De WOCA ziet ter plaatste op de het reile en zeilen van Sunlight House, toelating van nieuwe kinderen en&nbsp; de zorg voor de kinderen en stuurt de medewerkers aan. Hiertoe ontvangt de WOCA een onkosten vergoeding van 2% van de exploitatiekosten van Sunlight House. Verder heeft de Stichting K.I.D.S. een educator in dienst om Engelse les te geven, de kinderen te begeleiden bij de overgang naar de maatschappij, de werkzaamheden van de WOCA en de stichting op dagelijkse basis te ondersteunen. Zij is de ogen en oren van de stichting.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">3.4 Project 2: Thien Phuoc House for Handicapped Kids.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Per 15-3-2015 is de Stichting Julia Kids Foundation sponsor geworden van Thien Phuoc House for handicapped kids in Ho Chi Minh City. Dit huis is enkele jaren geleden opgericht door een non, zuster Kim Chi. In het Thien Phuoc House worden momenteel 68 gehandicapte kinderen verzorgd met allerlei aandoeningen die hen volledig beperken voor zelfredzaamheid. Van deze kinderen zijn er 28 zeer zwaar gehandicapt. Elke dag worden de kinderen gewassen, krijgen zij te eten (de 28 kunnen dit niet zelf), en door middel van fysiotherapie bewogen. Er wordt aan de kinderen waar mogelijk les gegeven. Het huis leeft van donaties en vooral de geldelijke donaties zijn moeilijk voor hen. Wij hebben het huis 2 keer bezocht en waren enorm, ongelooflijk en overweldigd onder de indruk van de inzet, liefde waar dit mee gebeurt. Als eerste stap is besloten om vanaf 15-3-2015 voor een periode van 5 jaar $2500,- per jaar bij te dragen aan de energie kosten. Per 1-3-2020 is besloten deze periode met 5 jaar te verlengen. Per Januari 2026 is een volgende periode van 5 jaar afgesproken.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Het huis staat onder toezicht van de katholieke kerk te HCMC.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">4 Financi\u00ebn<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">4.1 Werving van Fondsen<br>De stichting brengt de projecten en mogelijkheid om bij te dragen onder de aandacht bij particulieren en bedrijven via:<br>\u2022 persoonlijke benadering,<br>\u2022 het organiseren van bijeenkomsten en\/of presentaties,<br>\u2022 middels website en\/of sociale media.<br>Sponsoren worden gevraagd voor de periode van 5 jaar zich te committeren een vaste jaarlijkse bijdrage te doen.<br>De ANBI status is in 2012 aan de stichting toegekend.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Met bedrijven&nbsp;kan&nbsp;een sponsor\/donateurs overeenkomst worden aangegaan bij voorkeur voor de periode van 5 jaar. Bedrijven krijgen het recht een link op hun website en digitale media te plaatsen, hun sponsorschap te vermelden in uitingen. Sponsoren worden op de website en andere uitingen van de stichting waar opportuun genoemd.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">4.2 Beheer van het Vermogen van de stichting.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">De penningmeester beheert de gelden van de stichting. De penningmeester legt in de bestuursvergadering verantwoording af.<a name=\"_Toc320633811\"><\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">4.3<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">De financi\u00eble administratie, verslaglegging en opmaak jaarrekening is uitbesteed aan mw. Riet Willard, gevestigd Wisseloordlaan 103, 1217 DL Hilversum.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">4.4. Besteding van het vermogen van de Stichting<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Het bestuur selecteert projecten die aan de doelstelling voldoen en publiceert deze van tijd tot tijd op de website van de stichting.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Voor het Sunlight House Project krijgt de stichting via de stichting K.I.D.S. direct inzicht in de begroting zoals opgesteld door de WOCA zodat precies bekend is hoe de ingezamelde gelden direct aan de kinderen besteed worden.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Het beleid is alle gelden, behalve de minimaal verplichte administratieve en bankkosten aan de gekozen doelen te besteden.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">De exploitatie van Sunlight House vergt ongeveer $28.000,- per jaar.&nbsp; Het budget wordt in overleg met de WOCA per jaar bij gesteld. De bijdrage aan Thien Puoc House bedraagt $2500,- per jaar.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">4.5 Beloningsbeleid<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Het beleid is om behalve de minimaal noodzakelijke kosten voor de bankrekening, website en eventuele wettelijke verplichtingen in Nederland alle donaties ter beschikking te stellen aan de gekozen projecten.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Het bestuur heeft recht op een onkostenvergoeding doch ziet daarvan af. Alle kosten van&nbsp; het bestuur zoals bezoek, tijdsinspanning en wat dies meer zij worden persoonlijk gedragen. Het bestuur ziet af van de onkostenvergoeding.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\">5 Doelstellingen 2022 &#8211; 2027<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Uitbreiden van de sponsorstroom om de jaarlijkse financiering van de initiatieven te bestendigen.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Begin 202, 2023 en 2024 en 2025 en 2026 zijn bezoeken door afgevaardigden van de stichting uitgevoerd. De stichting ontvangt maandelijkse voortgangrapportages van de educator.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In het tweede kwartaal van 2023 zijn onderhoudswerkzaamheden aan dak en muren van Sunlight House uitgevoerd.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">November 2023 is een ceremonie gehouden vanwege het 25 jarig bestaan van alle 5 de shelters waar Sunlight er 1 van is. Er zijn meer dan 340 kinderen in deze huizen veilig, gelukkig en gezond opgegroeid en hebben zo hun start in de maatschappij gekregen.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Per 1-6-2026 wonen er 25 jongens in het Sunlight shelter. Allen in goede gezondheid en met tevreden stemmende schoolprestaties. Er is aandacht voor sport en een geplande vakantie trip naar de kust. Het huis verkeert in goede staat.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Opgemaakt Amsterdam,&nbsp; 31 mei 2026<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">P.C. Andre de la Porte, voorzitter<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">N.E. Andre de la Porte, secretaris en penningmeester<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Verslag uitgeoefende activiteiten:<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Juni 2012: Sponsordiner te restaurant Zout (kosten gesponsored door Zorginnovaties Nederland BV).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Juni 2012 &#8211; Dec 2012 ophalen donaties<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Nov 2012 &#8211; Bezoek bestuur en enkele sponoren aan Sunlight House. Sunlight House op nieuw geschilderd in samenwerking met vrijwilligers<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Jan 2013 &#8211; Nieuwjaarsborrel en vergadering donateurs. Verslag bestuur aan donateurs.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Jan 2013 &#8211; Dec 2013 inning donaties.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dec 2013 &#8211; Finale bijdrage voor Sunlight House via Stichting K.I.D.S. overgemaakt.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Jan 2014 &#8211; Bezoek bestuur Sunlight House. &nbsp;Onderzoek nieuw sponsor project Thien Phuoc foster home for disabled children. (www.thienphuoccharity.com)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Feb 2015 &#8211; Sponsorbijeenkomst. Verslag bestuur aan donateurs.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Mar 2015&nbsp;&#8211; Bezoek bestuur Sunlight House. Bezoek bestuur aan Thien Phuoc House en overeenkomst met Thien Phuoc foster home for disabled children t.b.v.&nbsp;energie kosten a \u20ac2500,- per jaar te sponsoren.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Okt 2015 &#8211; Bezoek bestuur en sponsoren aan Sunlight en Thien Phuoc houses te Ho Chi Minh City.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dec 2015 &#8211; Installatie nieuwe trap naar dakverdieping van Sunlight House, als extra betaald aan WOCA door de stichting.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Okt 2016 &#8211;&nbsp;Bezoek bestuur en sponsoren aan Sunlight en Thien Phuoc houses te Ho Chi Minh City.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Jan 2017 &#8211;&nbsp;Bezoek bestuur en sponsoren aan Sunlight en Thien Phuoc houses te Ho Chi Minh City.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Jun 2016 &#8211; Renovatie Dak Sunlight house. Renovatie keuken Sunlight House.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Nov 2017 &#8211;&nbsp;Bezoek bestuur en sponsoren aan Sunlight en Thien Phuoc houses te Ho Chi Minh City.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Mar 2018 &#8211; Indienen rioolvernieuwingsproject aanvraag Consular Club Ho Chi Minh City ism WOCA. Toegekend.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Mei 2018 &#8211;&nbsp;Bezoek bestuur en sponsoren aan Sunlight en Thien Phuoc houses te Ho Chi Minh City.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Jul 2018 &#8211; vernieuwing riool en terugbouwen badkamer uitgevoerd.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Okt 2018 &#8211; bezoek bestuur aan Sunlight. Aanwezigheid bij viering 20-jarig bestaan van Sunflower huis. In de 4 huizen die vanuit Nederland gefinancierd worden, waar Sunlight er een van is, zijn in 20 jaar meer dan 300 kinderen opgegroeid.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Mar 2018 &#8211; Sponsorbijeenkomst in Amsterdam voor Amerikaanse sponsoren en hun gasten.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Mar 2019 &#8211; Mei 2021 &#8211; Vanwege de Corona pandemie zijn er geen bijeenkomsten mogelijk geweest en had het bestuur geen mogelijkheid de huizen in Saigon te bezoeken. De donaties zijn wel succesvol ge\u00efnd, met dank aan de alle donateurs en aan de verplichtingen jegens de huizen is voldaan.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">MAR 2022 &#8211; Sponsordiner Cambridge Boat Club&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Jan 2023 &#8211; bezoek huizen te HCMC.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Mar 2023 &#8211; Sponsor diner Cambridge Boat Club<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Jun 2023 &#8211; onderhoud en upgrade Sunlight House<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Jan 2024 &#8211; bezoek huizen te HCMC<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Mar 2024 &#8211; Sponsorbijeenkomst Cambridge Boat Club USA<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Nov 2024 &#8211; Individuele sponsorwerving<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Jan 2025 &#8211; Bezoek shelters te HCMC<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Jan 2026 &#8211; Bezoek shelters, activiteiten met kinderen, overleg WOCA, bezoek Thien Phuoc House<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Financiele Verantwoording:<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">========================================================================<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td colspan=\"3\">Julia Kids Foundation<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td colspan=\"2\">Herengracht 419 C<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td colspan=\"3\">1017 BP Amsterdam<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Betreft:<\/td><td colspan=\"2\">Jaarrekening 2025<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Plaats:<\/td><td>Hilversum,<\/td><td>7-mei-26<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Opdracht<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td colspan=\"3\">Geachte heer Andre de la Porte<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td colspan=\"8\">Ingevolge uw opdracht tot verantwoording van de ontvangen en betaalde bedragen<\/td><\/tr><tr><td colspan=\"6\">over boekjaar 2025doe ik u bijgaand mijn rapport toekomen.<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td colspan=\"2\">M.M.H. Willard<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td>Verantwoording 2025<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Balans<\/td><td>&nbsp;Debet&nbsp;<\/td><td>Credit<\/td><\/tr><tr><td>Rabobank<\/td><td>&nbsp;\u20ac&nbsp;&nbsp; 21.426<\/td><td>&nbsp;<\/td><\/tr><tr><td>Nog te betalen donaties<\/td><td>&nbsp;<\/td><td>&nbsp;\u20ac&nbsp;&nbsp;&nbsp;&nbsp; 23.619<\/td><\/tr><tr><td>Reserves<\/td><td>&nbsp;<\/td><td>&nbsp;\u20ac&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -2.193<\/td><\/tr><tr><td>Totaal<\/td><td>&nbsp;\u20ac&nbsp;&nbsp; 21.426<\/td><td>&nbsp;\u20ac&nbsp;&nbsp;&nbsp;&nbsp; 21.426<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Resultatenrekening<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Ontvangen Donaties<\/td><td>&nbsp;\u20ac&nbsp;&nbsp; 22.328<\/td><td>&nbsp;<\/td><\/tr><tr><td>Overgeboekt naar Stichting K.I.D.S.<\/td><td>&nbsp;\u20ac&nbsp; -23.619<\/td><td>&nbsp;<\/td><\/tr><tr><td>Bankkosten<\/td><td>&nbsp;\u20ac&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -209<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Resulaat<\/td><td>-\u20ac 1.500<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Goedgekeurd d.d.<\/td><td>31-5-2026<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>P.C. Andre de la Porte<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>N.E. Andre de la Porte<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">========================================================================<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Geachte heer Andre de la Porte,<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ingevolge uw opdracht tot verantwoording van de ontvangen en betaalde bedragen over boekjaar 2024 doe ik u bijgaand mijn rapport toekomen.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">M.M.H. Willard<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Verantwoording 2024<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td><strong>Financiele Verantwoording 2024<\/strong><\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td><strong>Balans 31-12-2024<\/strong><\/td><td>&nbsp;Debet&nbsp;<\/td><td>Credit<\/td><\/tr><tr><td>Liquide Middelen<\/td><td>&nbsp;\u20ac&nbsp;&nbsp;&nbsp;&nbsp; 6.480<\/td><td>&nbsp;<\/td><\/tr><tr><td>Kortlopende schulden<\/td><td>&nbsp;<\/td><td>&nbsp;\u20ac&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7.173<\/td><\/tr><tr><td>Overige reserves<\/td><td>&nbsp;<\/td><td>&nbsp;\u20ac&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -693<\/td><\/tr><tr><td>Totaal<\/td><td>&nbsp;\u20ac&nbsp;&nbsp;&nbsp;&nbsp; 6.480<\/td><td>&nbsp;\u20ac&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6.480<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td><strong>Resultatenrekening 2024<\/strong><\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Ontvangen Donaties<\/td><td>&nbsp;\u20ac&nbsp;&nbsp; 26.059<\/td><td>&nbsp;<\/td><\/tr><tr><td>Overgeboekt naar Stichting K.I.D.S.<\/td><td>&nbsp;\u20ac -27.173<\/td><td>&nbsp;<\/td><\/tr><tr><td>Bankkosten<\/td><td>&nbsp;\u20ac&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -188<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Resulaat<\/td><td>-\u20ac 1.302<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Goedgekeurd d.d.<\/td><td>11-6-2025<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>P.C. Andre de la Porte<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>N.E. Andre de la Porte<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">========================================================================<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Historie:<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><span style=\"text-decoration: underline;\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Financiele verantwoording 2013:<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Julia Kids Foundation<br>Herengracht 419 C<br>1017 BP Amsterdam<br>Betreft:<br>Jaarrekening 2013<br>Plaats:<br>Hilversum, 17 februari 2014<br>Opdracht<br>Geachte heer Andre de la Porte,<br>Ingevolge uw opdracht tot verantwoording van de ontvangen en betaalde bedragen<br>over boekjaar 2013 doe ik u bijgaand mijn rapport toekomen.<br>Toppers Consultancy BV<br>M.M.H. Willard<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Verantwoording 2013<br><span style=\"text-decoration: underline;\">Balans<\/span><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em>Debet<\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Rabobank &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<span style=\"text-decoration: underline;\"> &nbsp;\u20ac &nbsp;370<\/span><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em>Credit<\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Overige reservers &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<span style=\"text-decoration: underline;\"> \u20ac 370<\/span><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><span style=\"text-decoration: underline;\">Resultatenrekening<\/span><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ontvangen donaties &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;\u20ac -9.550<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Overgeboekt naar Stichting K.I.D.S. tbv Sunlight &nbsp; &nbsp; &nbsp;\u20ac &nbsp;8.750<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Bankkosten &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \u20ac &nbsp; &nbsp; 104<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Kosten werving donaties &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; <span style=\"text-decoration: underline;\">&nbsp; &nbsp; &nbsp; \u20ac &nbsp; &nbsp;283<\/span><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Totaal Kosten &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \u20ac &nbsp; -413<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Goedgekeurd d.d. &nbsp;1-3-2014<br>P.C. Andre de la Porte<br>N.E. Andre de la Porte<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><span style=\"text-decoration: underline;\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Financiele Verantwoording 2014:<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Julia Kids Foundation<br>Herengracht 419 C<br>1017 BP Amsterdam<br>Betreft:<br>Jaarrekening 2014<br>Plaats:&nbsp;Hilversum, 17 maart 2015<br>Opdracht<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Geachte heer Andre de la Porte<br>Ingevolge uw opdracht tot verantwoording van de ontvangen en betaalde bedragen<br>over boekjaar 2014 doe ik u bijgaand mijn rapport toekomen.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Toppers Consultancy BV<br>M.M.H. Willard<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Verantwoording 2014<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><span style=\"text-decoration: underline;\">Balans:<\/span><br><span style=\"text-decoration: underline;\"> &nbsp;Debet &nbsp; &nbsp; &nbsp;<\/span> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; <span style=\"text-decoration: underline;\">&nbsp; &nbsp; &nbsp;Credit &nbsp; &nbsp;&nbsp;<\/span><br>Rabobank &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;\u20ac4.083<br>Nog over te boeken naar Stichting Kids &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \u20ac3.500<br>Overige Reserves &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; <span style=\"text-decoration: underline;\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<span style=\"text-decoration: underline;\"> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;\u20ac583<\/span><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Totaal &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;\u20ac4.083 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;\u20ac4.083<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><span style=\"text-decoration: underline;\">Resultatenrekening:<\/span><br>Ontvangen Donaties &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \u20ac&nbsp;25.179<br>Overgeboekt naar Stichting K.I.D.S. &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \u20ac-21.319<br>Nog over te boeken naar Stichting Kids &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;\u20ac-3.500<br>Bankkosten &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;<span style=\"text-decoration: underline;\">\u20ac &nbsp; &nbsp;-148<\/span><br>Resulaat &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;\u20ac 212<br>Goedgekeurd&nbsp;27-3-2015<br>P.C. Andre de la Porte, voorzitter<br>N.E. Andre de la Porte, secretaris<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><span style=\"text-decoration: underline;\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Financiele Verantwoording 2015:<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Julia Kids Foundation<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Herengracht 419 C<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">1017 BP Amsterdam<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Betreft: Jaarrekening 2015<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Plaats: Hilversum, 12 juni 2016<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Opdracht<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Geachte heer Andre de la Porte,<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ingevolge uw opdracht tot verantwoording van de ontvangen en betaalde bedragen over boekjaar 2015 doe ik u bijgaand mijn rapport toekomen.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Toppers Consultancy BV<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">M.M.H. Willard<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Verantwoording 2015<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><span style=\"text-decoration: underline;\">Balans:<\/span><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><span style=\"text-decoration: underline;\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Debet &nbsp; &nbsp;<\/span>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<span style=\"text-decoration: underline;\">&nbsp; &nbsp; &nbsp;Credit &nbsp;&nbsp;<\/span><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Rabobank &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<span style=\"text-decoration: underline;\"> &nbsp; &nbsp;\u20ac 533 &nbsp;<\/span> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Overige Reserves &nbsp; &nbsp; &nbsp;<span style=\"text-decoration: underline;\"> &nbsp; \u20ac 533&nbsp;<\/span><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Totaal &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;\u20ac 533 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;\u20ac 533<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><span style=\"text-decoration: underline;\">Resultatenrekening:<\/span><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ontvangen Donaties &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;\u20ac 15.692<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Overgeboekt naar Stichting K.I.D.S. &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \u20ac -19.066<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">overgeboekt naar Stichting Kids 2014 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \u20ac 3.500<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Bankkosten &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;<span style=\"text-decoration: underline;\">&nbsp; &nbsp; &nbsp; \u20ac -176 <\/span><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Resulaat &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;-\u20ac 50<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Goedgekeurd d.d. 11 juni 2016<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">P.C. Andre de la Porte<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">N.E. Andre de la Porte<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><span style=\"text-decoration: underline;\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/span><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Financiele Verantwoording 2016:<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Julia Kids Foundation Herengracht 419 C 1017 BP Amsterdam<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Betreft: Jaarrekening 2016<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Plaats: Hilversum, 13 juni 2017<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Opdracht:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Geachte heer Andre de la Porte Ingevolge uw opdracht tot verantwoording van de ontvangen en betaalde bedragen over boekjaar 2016 doe ik u bijgaand mijn rapport toekomen.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Toppers Consultancy BV<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">M.M.H. Willard<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Verantwoording 2016<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td>Verantwoording 2016<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Balans<\/td><td>Debet<\/td><td>Credit<\/td><\/tr><tr><td>Rabobank<\/td><td>&nbsp;\u20ac 4.549<\/td><td>&nbsp;<\/td><\/tr><tr><td>Overige Reserves<\/td><td>&nbsp;<\/td><td>&nbsp;\u20ac 4.549<\/td><\/tr><tr><td>Totaal<\/td><td>&nbsp;\u20ac 4.549<\/td><td>&nbsp;\u20ac 4.549<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Resultatenrekening<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Ontvangen Donaties<\/td><td>&nbsp;\u20ac 23.702<\/td><td>&nbsp;<\/td><\/tr><tr><td>Overgeboekt naar Stichting K.I.D.S.<\/td><td>&nbsp;\u20ac -16.280<\/td><td>&nbsp;<\/td><\/tr><tr><td>overgeboekt naar Le Thi Kim Chi<\/td><td>&nbsp;\u20ac -2.232<\/td><td>&nbsp;<\/td><\/tr><tr><td>overgeboekt naar W.O.C.A<\/td><td>&nbsp;\u20ac -1.041<\/td><td>&nbsp;<\/td><\/tr><tr><td>Bankkosten<\/td><td>&nbsp;\u20ac -134<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Resulaat<\/td><td>\u20ac 4.015<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Goedgekeurd d.d.<\/td><td>15-6-2017<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>P.C. Andre de la Porte<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>N.E. Andre de la Porte<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p class=\"wp-block-paragraph\">&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;-<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Financiele Verantwoording 2017:<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Julia Kids Foundation<br>Herengracht 419 C<br>1017 BP Amsterdam<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Betreft: Jaarrekening 2017<br>Plaats: Hilversum, 28 april 2018<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Opdracht<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Geachte heer Andre de la Porte<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ingevolge uw opdracht tot verantwoording van de ontvangen en betaalde bedragen<br>over boekjaar 2017 doe ik u bijgaand mijn rapport toekomen.<br>Toppers Consultancy BV<br>M.M.H. Willard<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Verantwoording 2017<\/strong><br><strong>Balans&nbsp;<\/strong> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Debet&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Credit<br>Rabobank&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;4.249<br>Reserves&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \u20ac&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 4.249<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&nbsp; &nbsp; &nbsp; &nbsp; &#8212;&#8212;&#8212;&#8212;&#8212;<br>Totaal&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;\u20ac&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 4.249&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;\u20ac&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 4.249<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Resultatenrekening<\/strong><br>Ontvangen Donaties&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;\u20ac&nbsp; &nbsp; &nbsp; &nbsp;23.257<br>Overgeboekt naar Stichting K.I.D.S.&nbsp; &nbsp; &nbsp;\u20ac&nbsp; &nbsp; &nbsp; -20.287<br>overgeboekt naar Le Thi Kim Chi&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \u20ac&nbsp; &nbsp; &nbsp; &nbsp; -2.238<br>overgeboekt naar W.O.C.A&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \u20ac&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;-838<br>Bankkosten&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;\u20ac&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; -155<br>Domeinregistratie&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;\u20ac&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; -39<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">=======<br>Resulaat&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \u20ac&nbsp; &nbsp; &nbsp; &nbsp; &#8211; 300<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Goedgekeurd d.d. 11-5-2018<br>P.C. Andre de la Porte<br>N.E. Andre de la Porte<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Financiele Verantwoording 2018<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Julia Kids Foundation<br>Herengracht 419 C<br>1017 BP Amsterdam<br>Betreft: Jaarrekening 2018<br>Plaats: Hilversum, 22 mei 2019<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Opdracht:<br>Geachte heer Andre de la Porte<br>Ingevolge uw opdracht tot verantwoording van de ontvangen en betaalde bedragen over boekjaar 2018 doe ik u bijgaand mijn rapport toekomen.<br>Toppers Consultancy BV<br>M.M.H. Willard<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Verantwoording 2018<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Balans&nbsp; &nbsp;<\/strong> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Debet&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Credit<br>Rabobank&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;\u20ac 14.559<br>Reserves&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \u20ac 1.951<br>Nog te betalen Donaties&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;\u20ac 12.608<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;-<br>Totaal&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;\u20ac 14.559&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;\u20ac 14.559<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">=========================<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Resultatenrekening<\/strong><br>Ontvangen Donaties&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \u20ac 25.505<br>Overgeboekt naar Stichting K.I.D.S.&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \u20ac -24.604<br>overgeboekt naar Le Thi Kim Chi&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \u20ac -2.146<br>overgeboekt tbv reparatie sewage system&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \u20ac -910<br>Bankkosten&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;\u20ac -138<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&#8212;&#8212;&#8212;&#8212;&#8211;<br>Resulaat&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; -\u20ac 2.293<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">========<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Goedgekeurd d.d. 14 juni 2018<br>P.C. Andre de la Porte<br>N.E. Andre de la Porte<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p class=\"wp-block-paragraph\">Financiele verantwoording 2019<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td colspan=\"3\">Julia Kids Foundation<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td colspan=\"3\">Herengracht 419 C<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td colspan=\"3\">1017 BP Amsterdam<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Betreft:<\/td><td colspan=\"2\">Jaarrekening 2019<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Plaats:<\/td><td colspan=\"3\">Hilversum, 18 mei 2020<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>Opdracht<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td colspan=\"3\">Geachte heer Andre de la Porte<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><tr><td colspan=\"8\">Ingevolge uw opdracht tot verantwoording van de ontvangen en betaalde bedragen<\/td><\/tr><tr><td colspan=\"6\">over boekjaar 2019 doe ik u bijgaand mijn rapport toekomen.<\/td><td>&nbsp;<\/td><td>&nbsp;<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Balans&nbsp; &nbsp; &nbsp;<\/strong> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<strong> Debet&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Credit<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Rabobank&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;\u20ac&nbsp; &nbsp; 8.202<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Spaarrekening&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \u20ac&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 4<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Reserves&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \u20ac&nbsp; &nbsp; &nbsp;8.206<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Totaal&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;\u20ac&nbsp; &nbsp; &nbsp;8.206&nbsp; &nbsp; &nbsp; &nbsp;\u20ac&nbsp; &nbsp; 8.206<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;===================<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Resultatenrekening<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ontvangen donaties&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \u20ac&nbsp; &nbsp;35.845<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Overgeboekt Stichting K.I.D.S.&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \u20ac&nbsp; -25.787<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Overgeboekt scholarship Nham Nguyen van Ta&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \u20ac&nbsp; &nbsp; -1.371<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Overgeboekt tbv utility expenses Thien Phuoc House&nbsp; \u20ac&nbsp; &nbsp; -2.284<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Bankkosten Rabobank&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \u20ac&nbsp; &nbsp; &nbsp; &nbsp;-152<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Resultaat&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;\u20ac&nbsp; &nbsp; 6.251<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;==========<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Goedgekeurd d.d. 14-6-2020<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">P.C. Andr\u00e9 de la Porte, voorzitter<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">N.E. Andr\u00e9 de la Porte, secretaris<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<figure class=\"wp-block-table\"><table><tbody><tr><td>Verantwoording 2020<\/td><td><\/td><td><\/td><\/tr><tr><td><\/td><td><\/td><td><\/td><\/tr><tr><td>Balans<\/td><td>&nbsp;Debet&nbsp;<\/td><td>Credit<\/td><\/tr><tr><td>Rabobank<\/td><td>&nbsp;\u20ac&nbsp;&nbsp;&nbsp;&nbsp; 2.523<\/td><td><\/td><\/tr><tr><td>Spaarrekening<\/td><td>&nbsp;\u20ac&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4<\/td><td><\/td><\/tr><tr><td>Reserves<\/td><td><\/td><td>&nbsp;\u20ac&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.527<\/td><\/tr><tr><td>Totaal<\/td><td>&nbsp;\u20ac&nbsp;&nbsp;&nbsp;&nbsp; 2.527<\/td><td>&nbsp;\u20ac&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.527<\/td><\/tr><tr><td><\/td><td><\/td><td><\/td><\/tr><tr><td>Resultatenrekening<\/td><td><\/td><td><\/td><\/tr><tr><td>Ontvangen Donaties<\/td><td>&nbsp;\u20ac&nbsp; 17.955<\/td><td><\/td><\/tr><tr><td>Overgeboekt naar Stichting K.I.D.S.<\/td><td>&nbsp;\u20ac -23.480<\/td><td><\/td><\/tr><tr><td>Internetkosten<\/td><td>&nbsp;\u20ac&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -35<\/td><td><\/td><\/tr><tr><td>Bankkosten<\/td><td>&nbsp;\u20ac&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -119<\/td><td><\/td><\/tr><tr><td><\/td><td><\/td><td><\/td><\/tr><tr><td>Resulaat<\/td><td>-\u20ac 5.679<\/td><td><\/td><\/tr><tr><td><\/td><td><\/td><td><\/td><\/tr><tr><td><\/td><td><\/td><td><\/td><\/tr><tr><td><\/td><td><\/td><td><\/td><\/tr><tr><td>Goedgekeurd d.d. 5-5-2021<\/td><td><\/td><td><\/td><\/tr><tr><td><\/td><td><\/td><td><\/td><\/tr><tr><td>P.C. Andre de la Porte, voorzitter<\/td><td><\/td><td><\/td><\/tr><tr><td><\/td><td><\/td><td><\/td><\/tr><tr><td>N.E. Andre de la Porte, secretaris<\/td><td><\/td><td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8211;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Jaarrekening 2022<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Julia Kids Foundation <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Herengracht 419 C <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">1017 BP Amsterdam <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Betreft: Jaarrekening 2022 <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Plaats: Hilversum, 08 mei 2023 <\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Opdracht<\/strong> <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Geachte heer Andre de la Porte, <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ingevolge uw opdracht tot verantwoording van de ontvangen en betaalde bedragen over boekjaar 2021 doe ik u bijgaand mijn rapport toekomen. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">M.M.H. Willard<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Jaarrekening 2022 <\/p>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-8f761849 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:100%\">\n<figure class=\"wp-block-table\"><table><tbody><tr><td><strong>Balans<\/strong><\/td><td class=\"has-text-align-center\" data-align=\"center\">Debet<\/td><td class=\"has-text-align-center\" data-align=\"center\">Credit<\/td><\/tr><tr><td>Rabobank<\/td><td class=\"has-text-align-center\" data-align=\"center\">\u20ac&nbsp;1.387<\/td><td class=\"has-text-align-center\" data-align=\"center\"><\/td><\/tr><tr><td>Nog te ontvangen donaties<\/td><td class=\"has-text-align-center\" data-align=\"center\">\u20ac&nbsp;8.250<\/td><td class=\"has-text-align-center\" data-align=\"center\"><\/td><\/tr><tr><td>Spaarrekening<\/td><td class=\"has-text-align-center\" data-align=\"center\">\u20ac&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4<\/td><td class=\"has-text-align-center\" data-align=\"center\"><\/td><\/tr><tr><td>Nog te betalen donaties<\/td><td class=\"has-text-align-center\" data-align=\"center\"><\/td><td class=\"has-text-align-center\" data-align=\"center\">\u20ac&nbsp;6.503 <\/td><\/tr><tr><td>Reserves<\/td><td class=\"has-text-align-center\" data-align=\"center\"><\/td><td class=\"has-text-align-center\" data-align=\"center\">\u20ac 3.138 <\/td><\/tr><tr><td><strong>Totaal<\/strong><\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong>\u20ac 9.641<\/strong><\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong>\u20ac 9.641<\/strong> <\/td><\/tr><\/tbody><\/table><\/figure>\n<\/div>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Resultatenrekening <\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table\"><table><tbody><tr><td><strong>Resultatenrekening<\/strong><\/td><td class=\"has-text-align-center\" data-align=\"center\"><\/td><\/tr><tr><td>Ontvangen donaties<\/td><td class=\"has-text-align-center\" data-align=\"center\">\u20ac&nbsp;&nbsp; 28.921<\/td><\/tr><tr><td>Overgeboekt naar Stichting K.I.D.S.<\/td><td class=\"has-text-align-center\" data-align=\"center\">\u20ac&nbsp; -26.503<\/td><\/tr><tr><td>Bankkosten <\/td><td class=\"has-text-align-center\" data-align=\"center\">\u20ac&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -119<\/td><\/tr><tr><td><strong>Resultaat<\/strong><\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong>\u20ac  &nbsp;&nbsp;&nbsp;&nbsp;2.299<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Goedgekeurd d.d. 23-5-2023 <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">P.C. Andre de la Porte N.E. Andre de la Porte<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Standaard formulier Publicatieplicht ANBI Algemeen<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Jaarrekening 202<\/strong>3<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Julia Kids Foundation <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Herengracht 419 C <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">1017 BP Amsterdam <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Betreft: Jaarrekening 2023<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Plaats: Hilversum, 18 mei 2024<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Opdracht<\/strong> <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Geachte heer Andre de la Porte, <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ingevolge uw opdracht tot verantwoording van de ontvangen en betaalde bedragen over boekjaar 2023 doe ik u bijgaand mijn rapport toekomen.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">M.M.H. Willard<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Verantwoording 2023   &nbsp;   &nbsp; <\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td><strong>Balans<\/strong><\/td><td>Debet<\/td><td>Credit<\/td><\/tr><tr><td>Rabobank<\/td><td>\u20ac&nbsp;&nbsp; 20.444<\/td><td><\/td><\/tr><tr><td>Nog te ontvangen donaties<\/td><td>\u20ac&nbsp;&nbsp;&nbsp;&nbsp; 5.723<\/td><td><\/td><\/tr><tr><td>Nog te betalen donaties<\/td><td><\/td><td>\u20ac&nbsp;&nbsp;   25.558<\/td><\/tr><tr><td>Reserves<\/td><td><\/td><td>\u20ac&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 609<\/td><\/tr><tr><td><strong>Totaal<\/strong><\/td><td>&nbsp;\u20ac&nbsp; 26.167<\/td><td>\u20ac&nbsp;    26.167<\/td><\/tr><tr><td><\/td><td><\/td><td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td><strong>Resultatenrekening<\/strong><\/td><td><\/td><\/tr><tr><td>Ontvangen Donaties<\/td><td>\u20ac&nbsp;&nbsp; 25.712<\/td><\/tr><tr><td>Overgeboekt naar Stichting K.I.D.S. <\/td><td>&nbsp;\u20ac -25.562<\/td><\/tr><tr><td>Overgeboekt naar Thien Phuoc Forster Home<\/td><td>\u20ac&nbsp;&nbsp;&nbsp; -2.477<\/td><\/tr><tr><td>Bankkosten &nbsp;<\/td><td>\u20ac&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -202<\/td><\/tr><tr><td>Resulaat <\/td><td>-\u20ac    2.529<\/td><\/tr><\/tbody><\/table><figcaption class=\"wp-element-caption\">  Goedgekeurd d.d. 18-5-2024 <br>P.C. Andre de la Porte, voorzitter<br>N.E. Andre de la Porte, secretaris<\/figcaption><\/figure>\n\n\n\n<div data-wp-interactive=\"core\/file\" class=\"wp-block-file\"><object data-wp-bind--hidden=\"!state.hasPdfPreview\" hidden class=\"wp-block-file__embed\" data=\"http:\/\/www.juliakidsfoundation.nl\/wp-content\/uploads\/standaardform-pubplicht-anbi-algemeen-ib1101z3fol-ingevuld-2.pdf\" type=\"application\/pdf\" style=\"width:100%;height:600px\" aria-label=\"Embed of standaardform-pubplicht-anbi-algemeen-ib1101z3fol-ingevuld-2.\"><\/object><a id=\"wp-block-file--media-1aee4be7-32c6-4a52-81b7-e9a093a672dd\" href=\"http:\/\/www.juliakidsfoundation.nl\/wp-content\/uploads\/standaardform-pubplicht-anbi-algemeen-ib1101z3fol-ingevuld-2.pdf\">standaardform-pubplicht-anbi-algemeen-ib1101z3fol-ingevuld-2<\/a><a href=\"http:\/\/www.juliakidsfoundation.nl\/wp-content\/uploads\/standaardform-pubplicht-anbi-algemeen-ib1101z3fol-ingevuld-2.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-1aee4be7-32c6-4a52-81b7-e9a093a672dd\">Download<\/a><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Voor het behoud van de ANBI (Algemeen Nut Beogende Instelling) status vereist de belastingdienst transparantie door middel van het publiceren op de website van de onderhavige gegeven &nbsp; Bijgewerkt: 31 Mei 2026 De naam van de stichting is: Stichting Julia &hellip; <a href=\"https:\/\/www.juliakidsfoundation.nl\/?page_id=147\">Continue reading <span class=\"meta-nav\">&rarr;<\/span><\/a><\/p>\n","protected":false},"author":2,"featured_media":49,"parent":0,"menu_order":0,"comment_status":"open","ping_status":"open","template":"","meta":{"footnotes":""},"class_list":["post-147","page","type-page","status-publish","has-post-thumbnail","hentry"],"_links":{"self":[{"href":"https:\/\/www.juliakidsfoundation.nl\/index.php?rest_route=\/wp\/v2\/pages\/147","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.juliakidsfoundation.nl\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.juliakidsfoundation.nl\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.juliakidsfoundation.nl\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.juliakidsfoundation.nl\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=147"}],"version-history":[{"count":42,"href":"https:\/\/www.juliakidsfoundation.nl\/index.php?rest_route=\/wp\/v2\/pages\/147\/revisions"}],"predecessor-version":[{"id":374,"href":"https:\/\/www.juliakidsfoundation.nl\/index.php?rest_route=\/wp\/v2\/pages\/147\/revisions\/374"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.juliakidsfoundation.nl\/index.php?rest_route=\/wp\/v2\/media\/49"}],"wp:attachment":[{"href":"https:\/\/www.juliakidsfoundation.nl\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=147"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}