RO – Fundatia Noastra

Fundatia Noastra

Fundatia Romanian Orthodox Church Saint Parascheva (R.O.C.S.P)

Nr RSIN: 854653569
Nr inregistrare camera de comert: 62105418
Adresa: Bosscheweg 42, 5741 SX, Beek en Donk
Telefon: 0032/486.26.56.44
E-mail: info@biserica-eindhoven.nl

Scopul fundatiei

Fundatia are drept obiectiv sprijinirea activitatilor parohiei ortodoxe romane Sfanta Parascheva, cu sediul in Eindhoven. Fundaţia este organizată ca o societate non-profit, exclusiv în scopuri caritabile.

Activitatile fundatiei

Fundatia Romanian Orthodox Church Saint Parascheva are drept activitate sustinerea comunitatii ortodoxe romane din Olanda, zona Eindhoven. Aceste activitati contin sustinerea slujbelor in doua duminici pe luna in cadrul parohiei catolice Sint Bernadettekerk in Oirschot, Bernadettestraat nr.2. De asemenea, sustinem activitati sociale de mentinere a traditiilor si culturii romanesti precum cateheza, seara romaneasca, ateliere pentru copii de Craciun, Pasti si alte sarbatori religioase specifice credintei ortodoxe.

Fundatia sustine si procesul de integrare a romanilor in Olanda (prin oferirea unui curs gratuit de limba olandeza) dar si ajutorarea persoanelor cu probleme diferite, atat cetateni romani, cat si alte nationalitati.

Totodata, fundatia organizeaza conferinte cu personalitati din Olanda, Romania si Belgia pe diferite teme religioase. Fundatia colaboreaza cu ambasada romana pentru a facilita integrarea romanilor in Olanda.

Membrii fundatiei

  • Parintele Ciprian-Constantin Pintilie – presedinte
  • Dan Cristian Chirascu – secretar
  • Ionelia Ardelean – trezorerier

Mentionam ca membrii fundatiei nu sunt remunerati pentru activitatile lor.

Felul in care strangem fonduri

Fondurile fundatiei provin din:

  • vanzari lumanari in timpul liturghiilor
  • vanzari carti, calendare, reviste, CD-uri si alte obiecte religioase
  • donatii pentru biserica din timpul liturghiilor
  • donatii prin virament bancar direct in contul fundatiei

Administrarea fondurilor

Fundatia are un cont la banca ABN AMRO, pe numele St Romanian Orthodox – IBAN NL51 ABNA 0627 2430 61 cu drept de acces pentru trezorerierul si secretarul fundatiei. Donatiile sunt depuse la banca in cont dupa fiecare liturghie si se noteaza intr-un fisier excel si intr-un caiet.

Gestionarea fondurilor

Toate donatiile vor fi folosite pentru:

  • plata chiriei bisericii Sint Bernadettekerk in Oirschot, Bernadettestraat nr.2
  • costuri transport parinte
  • fond de ajutor social pentru membrii nevoiasi ai parohiei/scopuri caritabile
  • achizitionare materiale pentru ateliere copii
  • achizitionare lumanari, carti, reviste, calendare religioase
  • costuri de utilizare a contului bancar
  • costuri transport/cazare personalitatilor invitate la conferinte/evenimente

Calendar anual de activitati

  • Sfanta Liturghie o data la doua saptamani
  • Cateheza o data la doua saptamani
  • Curs gratuit de limba olandeza pentru incepatori o data la doua saptamani
  • Seara romaneasca (1-2 ori pe an)
  • Ateliere pentru copii de Craciun, Pasti, primavara si ale sarbatori religioase de-a lungul anului
  • Taina Sfantului Maslu (1-2 ori pe an)
  • Conferinte pe teme religioase (2-5 pe an)

Bilant 2018

Registru biserica
Date Description Mutation Balance
21/01/18 Sales candles € 174.00 € 174.00
21/01/18 Donations € 34.50 € 208.50
04/02/18 Sales candles € 131.10 € 339.60
04/02/18 Donations € 65.66 € 405.26
18/02/18 Sales candles € 40.00 € 445.26
18/02/18 Donations € 62.00 € 507.26
04/03/18 Sales candles € 18.40 € 525.66
04/03/18 Donations € 57.00 € 582.66
25/03/18 Sales candles € 222.30 € 804.96
25/03/18 Donations € 41.20 € 846.16
06/04/18 Sales candles € 201.30 € 1,047.46
06/04/18 Donations € 50.00 € 1,097.46
06/04/18 Sales candles € 758.23 € 1,855.69
06/04/18 Donations € 360.00 € 2,215.69
22/04/18 Sales candles € 44.00 € 2,259.69
22/04/18 Donations € 46.46 € 2,306.15
06/05/18 Sales candles € 41.85 € 2,348.00
06/05/18 Donations € 129.00 € 2,477.00
20/05/18 Sales candles € 31.95 € 2,508.95
20/05/18 Donations € 10.00 € 2,518.95
27/05/18 Sales candles € 35.45 € 2,554.40
27/05/18 Donations € 29.90 € 2,584.30
24/06/18 Sales candles € 113.10 € 2,697.40
24/06/18 Donations € 14.00 € 2,711.40
10/06/18 Sales candles € 14.50 € 2,725.90
10/06/18 Donations € 26.00 € 2,751.90
16/09/18 Donations € 37.35 € 2,789.25
16/09/18 Sales candles € 86.40 € 2,875.65
30/09/18 Donations € 101.00 € 2,976.65
30/09/18 Sales candles € 77.30 € 3,053.95
14/10/18 Donations € 16.60 € 3,070.55
14/10/18 Sales candles € 160.10 € 3,230.65
11/11/18 Donations € 2.00 € 3,232.65
11/11/18 Sales candles € 82.10 € 3,314.75
25/11/18 Donations € 20.55 € 3,335.30
25/11/18 Sales candles € 126.50 € 3,461.80
02/12/18 Donations € 22.30 € 3,484.10
02/12/18 Sales candles € 68.60 € 3,552.70
09/12/18 Donations € 12.15 € 3,564.85
09/12/18 Sales candles € 57.65 € 3,622.50
Transferuri banca
Date Description Sold initial Sold final Amount
1/22/2018 Cash Machine viraments Dan 356.52 521.52 165.00
1/23/2018 Cash Machine viraments Dan 521.52 545.87 24.35
1/29/2018 Bank expenses ABN 545.87 535.37 -10.50
1/30/2018 Payments Magazine Abonament 535.37 447.57 -87.80
2/5/2018 Cash Machine viraments Dan 447.57 597.57 150.00
2/6/2018 Cash Machine viraments Dan 597.57 644.27 46.70
2/6/2018 Payment Church Rent 644.27 144.27 -500.00
2/28/2018 Bank expenses ABN 144.27 133.77 -10.50
3/5/2018 Cash Machine viraments Dan 133.77 238.77 105.00
3/6/2018 Cash Machine viraments Dan 238.77 287.67 48.90
3/26/2018 Cash Machine viraments Dan 287.67 467.67 180.00
3/26/2018 Cash Machine viraments Dan 467.67 549.22 81.55
3/28/2018 Bank expenses ABN 549.22 538.72 -10.50
4/4/2018 Payment Church Rent 538.72 288.72 -250.00
4/9/2018 Cash Machine viraments Dan 288.72 933.72 645.00
4/9/2018 Cash Machine viraments Dan 933.72 1513.72 580.00
4/9/2018 Cash Machine viraments Dan 1513.72 1652.12 138.40
4/12/2018 Cash Machine viraments Dan 1652.12 1657.12 5.00
4/23/2018 Cash Machine viraments Dan 1657.12 1702.12 45.00
4/24/2018 Cash Machine viraments Dan 1702.12 1744.58 42.46
4/26/2018 Bank expenses ABN 1744.58 1734.08 -10.50
5/10/2018 Donations 1734.08 1784.08 50.00
5/12/2018 Cash Machine viraments Dan 1784.08 1919.08 135.00
5/14/2018 Cash Machine viraments Dan 1919.08 1954.93 35.85
5/22/2018 Bank expenses ABN 1954.93 1944.43 -10.50
5/24/2018 Cash Machine viraments Dan 1944.43 1974.43 30.00
5/24/2018 Cash Machine viraments Dan 1974.43 1986.38 11.95
6/4/2018 Cash Machine viraments Dan 1986.38 2011.38 25.00
6/4/2018 Cash Machine viraments Dan 2011.38 2051.73 40.35
6/20/2018 Bank expenses ABN 2051.73 2041.23 -10.50
6/22/2018 Donations 2041.23 2291.23 250.00
6/25/2018 Cash Machine viraments Dan 2291.23 2371.23 80.00
6/25/2018 Cash Machine viraments Dan 2371.23 2418.33 47.10
7/13/2018 Cash Machine viraments Dan 2418.33 2437.56 19.23
7/20/2018 Bank expenses ABN 2437.56 2427.06 -10.50
8/20/2018 Bank expenses ABN 2427.06 2416.56 -10.50
9/17/2018 Cash Machine viraments Dan 2416.56 2531.56 115.00
9/17/2018 Cash Machine viraments Dan 2531.56 2570.31 38.75
9/18/2018 Bank expenses ABN 2570.31 2559.81 -10.50
10/1/2018 Cash Machine viraments Dan 2559.81 2629.81 70.00
10/1/2018 Cash Machine viraments Dan 2629.81 2647.11 17.30
10/15/2018 Cash Machine viraments Dan 2647.11 2797.11 150.00
10/15/2018 Cash Machine viraments Dan 2797.11 2823.81 26.70
10/17/2018 Bank expenses ABN 2823.81 2813.31 -10.50
11/7/2018 Plata Factura Monerom 2813.31 2717.31 -96.00
11/12/2018 Cash Machine viraments Dan 2717.31 2762.31 45.00
11/12/2018 Cash Machine viraments Dan 2762.31 2802.41 40.10
11/19/2018 Bank expenses ABN 2802.41 2791.91 -10.50
12/1/2018 Payment Church Rent 2791.91 2231.91 -560.00
12/10/2018 Cash Machine viraments Dan 2231.91 2421.91 190.00
12/10/2018 Cash Machine viraments Dan 2421.91 2424.21 2.30
12/10/2018 Cash Machine viraments Dan 2424.21 2473.31 49.10
12/10/2018 Cash Machine viraments Dan 2473.31 2519.65 46.34
12/18/2018 Bank expenses ABN 2519.65 2509.15 -10.50
Plati
Date Description Amount
6/14/2018 Candles € 360.00
01/01/2017 -31/12/2017 Travel Father Ciprian 16 x 64,5 Euro € 1,032.00
Feb-18 Rental cost payed by Father Ciprian € 800.00
Payment Dan 24 x 15 euro € 360.00
Phone payments Father Ciprian € 1,030.94
12/1/2018 Rental cost payed by Father Ciprian € 40.00