Don Bosco Stichting

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Don Bosco Foundation (Foundation of Public Utility)

Financial support for youth activities inspired by the Don Bosco education project in Belgium and abroad.

Followed by donorinfo since:

2016

Naamsesteenweg 37

3001

Heverlee

(+32) 0475 29 83 73

stichting@donbosco.be

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https://www.facebook.com/droomfondsdonbosco/

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Project info
Financial information
General information

Mission

To support the activities and volunteer work lead by young people, inspired by the Don Bosco education project.

This organisation communicates in Dutch. Please consult the information in Dutch to learn more.

Board of directors			Wilfried Wambeke (chairman), Guido Stoop (treasurer and secretary), Wouter Goolaerts, Tine Sleurs, Marjan Druez.
Daily management			Guido Stoop
Founded in			2008
Number of full-time equivalent employees(FTE)			0
Number of volunteers			25
Comment about volunteers/employees/boards of directors			The board members are not remunerated
Account number(s)			BE27 7340 2315 0673 - BE31 7370 4505 7755 - BE37 7340 4242 9728 (without fiscal certificate) - please mention 'via donorinfo.be'
Fiscal certificate			Will be issued for donations reaching a total amount of 40 € during the calendar year, transferred into the account 'BE10 0000 0000 0404' of 'King Baudouin Foundation' with reference '*017/0960/00022*'
Newsletter			Droomfonds Don Bosco, monthly

2018
2017
2016
2015

Audit info : These figures result from the annual accounts which have been verified by Fiducial Accountancy BV ovv NV, chartered-accountants IAB-IEC 2214163F96.

Costs 2018

Total = 80.883 € (100%)

	Projects, activities excl. personnel costs^60/61		60.452 €

	Fundraising costs excl. personnel costs^60/61		17.980 €

	Information, awareness raising and education excl. personnel costs^60/61		0 €

	Overheads excl. personnel costs⁶¹		1.271 €

	Personnel and social security costs⁶²		0 €

	Depreciations and amortizations^630/634		213 €

	Provisions for losses and expenses^635/638		0 €

	Other operating expenses, taxes^64/67		0 €

	Financial costs⁶⁵		867 €

	Exceptional costs⁶⁶		100 €

Others		1.181 €
	Total costs 2018		80.883 €

Proceeds 2018

Total = 82.365 € (100%)

	Private donations and corporate patronage⁷³		79.654 €

	Legacies⁷³		0 €

	Membership fees⁷³		0 €

	Proceeds from activities, sponsorships or events⁷⁰		0 €

	Proceeds from services to beneficiaries⁷⁰		0 €

	Public subsidies⁷³		0 €

	Tombola⁷⁰		0 €

	Other operating proceeds⁷⁴		0 €

	Financial proceeds⁷⁵		2.711 €

	Exceptional proceeds⁷⁶		0 €

Others		2.711 €
	Total proceeds 2018		82.365 €

Balance : 1.482 €

Assets 2018

Fixed assets^20/28		213 €

Current assets^29/58		184.599 €

Total assets 2018		184.812 €

Liabilities 2018

Capital and reserves^10/15		184.067 €

Creditors and provisions^16/49		746 €

Total liabilities 2018		184.812 €

The available amounts on 31/12/2018 are 183.854 €. The available amounts are defined as the difference between the current assets and the sum of debts and provisions.

Audit info : These figures result from the annual accounts which have been verified by Fiducial Accountancy BV ovv NV, chartered-accountants IAB-IEC 2214163F96.

Costs 2017

Total = 72.234 € (100%)

	Projects, activities excl. personnel costs^60/61		47.565 €

	Fundraising costs excl. personnel costs^60/61		21.264 €

	Information, awareness raising and education excl. personnel costs^60/61		0 €

	Overheads excl. personnel costs⁶¹		1.358 €

	Personnel and social security costs⁶²		0 €

	Depreciations and amortizations^630/634		995 €

	Provisions for losses and expenses^635/638		0 €

	Other operating expenses, taxes^64/67		0 €

	Financial costs⁶⁵		870 €

	Exceptional costs⁶⁶		182 €

Others		2.047 €
	Total costs 2017		72.234 €

Proceeds 2017

Total = 65.184 € (100%)

	Private donations and corporate patronage⁷³		62.448 €

	Legacies⁷³		0 €

	Membership fees⁷³		0 €

	Proceeds from activities, sponsorships or events⁷⁰		0 €

	Proceeds from services to beneficiaries⁷⁰		0 €

	Public subsidies⁷³		0 €

	Tombola⁷⁰		0 €

	Other operating proceeds⁷⁴		0 €

	Financial proceeds⁷⁵		2.736 €

	Exceptional proceeds⁷⁶		0 €

Others		2.736 €
	Total proceeds 2017		65.184 €

Balance : -7.050 €

Assets 2017

Fixed assets^20/28		427 €

Current assets^29/58		190.763 €

Total assets 2017		191.190 €

Liabilities 2017

Capital and reserves^10/15		182.584 €

Creditors and provisions^16/49		8.606 €

Total liabilities 2017		191.190 €

The available amounts on 31/12/2017 are 182.157 €. The available amounts are defined as the difference between the current assets and the sum of debts and provisions.

Audit info : These figures result from the annual accounts which have been verified by Fiducial Accountancy BV ovv NV, chartered-accountants IAB-IEC 221 416 3 F 96.

Costs 2016

Total = 71.360 € (100%)

	Projects, activities excl. personnel costs^60/61		43.382 €

	Fundraising costs excl. personnel costs^60/61		22.933 €

	Information, awareness raising and education excl. personnel costs^60/61		0 €

	Overheads excl. personnel costs⁶¹		2.540 €

	Personnel and social security costs⁶²		0 €

	Depreciations and amortizations^630/634		782 €

	Provisions for losses and expenses^635/638		0 €

	Other operating expenses, taxes^64/67		150 €

	Financial costs⁶⁵		1.573 €

	Exceptional costs⁶⁶		0 €

Others		2.505 €
	Total costs 2016		71.360 €

Proceeds 2016

Total = 77.590 € (100%)

	Private donations and corporate patronage⁷³		71.600 €

	Legacies⁷³		0 €

	Membership fees⁷³		0 €

	Proceeds from activities, sponsorships or events⁷⁰		100 €

	Proceeds from services to beneficiaries⁷⁰		0 €

	Public subsidies⁷³		0 €

	Tombola⁷⁰		0 €

	Other operating proceeds⁷⁴		0 €

	Financial proceeds⁷⁵		2.912 €

	Exceptional proceeds⁷⁶		2.978 €

Others		5.890 €
	Total proceeds 2016		77.590 €

Balance : 6.230 €

Assets 2016

Fixed assets^20/28		782 €

Current assets^29/58		194.022 €

Total assets 2016		194.803 €

Liabilities 2016

Capital and reserves^10/15		189.634 €

Creditors and provisions^16/49		5.170 €

Total liabilities 2016		194.803 €

The available amounts on 31/12/2016 are 188.852 €. The available amounts are defined as the difference between the current assets and the sum of debts and provisions.

Audit info : These figures result from the annual accounts which have been verified by ABS Accountants, chartered-accountants IAB-IEC 221433 4 N 96.

Costs 2015

Total = 72.880 € (100%)

	Projects, activities excl. personnel costs^60/61		48.384 €

	Fundraising costs excl. personnel costs^60/61		21.193 €

	Information, awareness raising and education excl. personnel costs^60/61		0 €

	Overheads excl. personnel costs⁶¹		910 €

	Personnel and social security costs⁶²		0 €

	Depreciations and amortizations^630/634		782 €

	Provisions for losses and expenses^635/638		0 €

	Other operating expenses, taxes^64/67		857 €

	Financial costs⁶⁵		755 €

	Exceptional costs⁶⁶		0 €

Others		2.394 €
	Total costs 2015		72.880 €

Proceeds 2015

Total = 74.810 € (100%)

	Private donations and corporate patronage⁷³		70.838 €

	Legacies⁷³		0 €

	Membership fees⁷³		0 €

	Proceeds from activities, sponsorships or events⁷⁰		0 €

	Proceeds from services to beneficiaries⁷⁰		0 €

	Public subsidies⁷³		750 €

	Tombola⁷⁰		0 €

	Other operating proceeds⁷⁴		0 €

	Financial proceeds⁷⁵		3.222 €

	Exceptional proceeds⁷⁶		0 €

Others		3.222 €
	Total proceeds 2015		74.810 €

Balance : 1.930 €

Assets 2015

Fixed assets^20/28		1.564 €

Current assets^29/58		187.235 €

Total assets 2015		188.798 €

Liabilities 2015

Capital and reserves^10/15		183.404 €

Creditors and provisions^16/49		5.394 €

Total liabilities 2015		188.798 €

The available amounts on 31/12/2015 are 181.840 €. The available amounts are defined as the difference between the current assets and the sum of debts and provisions.

Release by Donorinfo - Last modification : 20/12/2019