Church of Cyberology

Financiën

As outlined in our Transparency Policy we provide insight in to the financial situation of the church. If you have questions about our financials, please contact finance@cyberology.nl.

1 Planned expenditures

1.1 2024

We’re still setting up the the church so this is a work in progress.

2 Income and expenses

We’re still setting up the the church so this is a work in progress. When ready all our projected (YYYYF) and resulting (YYYYR) income and expenses will be shown here.

Income statement 2024R 2024F
1 Income
1.1 Donors
1.2 Subsidies
1.3 Interest

€ 0,00
€ 0,00
€ 0,00

€ 0,00
€ 0,00
€ 0,00
Total € 0,00 € 0,00
2 Expenses
2.1 Salaries
2.2 Rent
2.3 Utilities
2.4 Promotion
2.5 Church trips
- Travel and lodging
- Conference fees
- Sustenance
2.6 Church services
2.7 Overhead
- Websites
- Banking
- Subscriptions
- Memberships
- Insurances
- Other

€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00

€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00
€ 0,00
Total € 0,00 € 0,00
Difference € 0,00 € 0,00

3 Expense reimbursement and payment of the board

Members of the governing board and executive board are prohibited (by statute) from seeking reimbursement for any expenses incurred in the performance of their duties as board members. This prohibition applies to all expenses, including but not limited to travel, meals, lodging, and conference fees.

There are no attendence, remumeration fees or other forms of payment for members of the governing board and executive board.