add budget and annual accounts

2 files changed, 56 insertions, 0 deletions

diff --git a/forening/aarsregnskab2023.pdf b/forening/aarsregnskab2023.pdf
new file mode 100644
index 0000000..09527a7
--- /dev/null
+++ b/forening/aarsregnskab2023.pdf
diff --git a/forening/budget2024.pdf b/forening/budget2024.pdf
new file mode 100644
index 0000000..fa7e39b
--- /dev/null
+++ b/forening/budget2024.pdf
@@ -0,0 +1,56 @@
+" Kontonr."," Kontonavn"," Total"," Januar"," Februar"," Marts"," April"," Maj"," Juni"," Juli"," August"," September"," Oktober"," November"," December"

+1000,Varesalg,-159.996,-13.333,-13.333,-13.333,-13.333,-13.333,-13.333,-13.333,-13.333,-13.333,-13.333,-13.333,-13.333

+1100,Medlemsgebyr,-6.000,-500,-500,-500,-500,-500,-500,-500,-500,-500,-500,-500,-500

+1200,"Udført arbejde",0,0,0,0,0,0,0,0,0,0,0,0,0

+1300,Donationer,0,0,0,0,0,0,0,0,0,0,0,0,0

+1400,Udlejning,-696,-58,-58,-58,-58,-58,-58,-58,-58,-58,-58,-58,-58

+1500,Grejbank,-192,-16,-16,-16,-16,-16,-16,-16,-16,-16,-16,-16,-16

+1600,Haveaffaldsgruppen,0,0,0,0,0,0,0,0,0,0,0,0,0

+1700,Kursus,0,0,0,0,0,0,0,0,0,0,0,0,0

+2100,Vareforbrug,4.992,416,416,416,416,416,416,416,416,416,416,416,416

+2140,"Uddannelse og medlemspleje",0,0,0,0,0,0,0,0,0,0,0,0,0

+2400,"Leje driftsmidler",0,0,0,0,0,0,0,0,0,0,0,0,0

+2500,"Grejbank rep.m.m.",396,33,33,33,33,33,33,33,33,33,33,33,33

+2600,"Haveaffaldsgruppen - indkøb af bevilling",0,0,0,0,0,0,0,0,0,0,0,0,0

+2900,"Fremmed arbejde",1.200,100,100,100,100,100,100,100,100,100,100,100,100

+4800,"Annoncer og reklame",3.000,250,250,250,250,250,250,250,250,250,250,250,250

+4820,Dekoration,0,0,0,0,0,0,0,0,0,0,0,0,0

+4840,Rejseudgifter,0,0,0,0,0,0,0,0,0,0,0,0,0

+4860,Konferencer,0,0,0,0,0,0,0,0,0,0,0,0,0

+4870,Messer,0,0,0,0,0,0,0,0,0,0,0,0,0

+4890,Pakkeporto,0,0,0,0,0,0,0,0,0,0,0,0,0

+4910,"Repræsentation, restaurant",0,0,0,0,0,0,0,0,0,0,0,0,0

+4920,"Repræsentation, gaver og blomster",0,0,0,0,0,0,0,0,0,0,0,0,0

+4930,"Repræsentation, diverse",6.000,500,500,500,500,500,500,500,500,500,500,500,500

+5100,Husleje,60.000,5.000,5.000,5.000,5.000,5.000,5.000,5.000,5.000,5.000,5.000,5.000,5.000

+5200,"El, varme mv.",8.000,674,666,666,666,666,666,666,666,666,666,666,666

+5300,Varme,0,0,0,0,0,0,0,0,0,0,0,0,0

+5400,"Rengøring og dekoration",0,0,0,0,0,0,0,0,0,0,0,0,0

+5500,"Reparation og vedligeholdelse",1.200,100,100,100,100,100,100,100,100,100,100,100,100

+6100,"Advokat og revisor",0,0,0,0,0,0,0,0,0,0,0,0,0

+6200,Konsulentbistand,15.000,1.250,1.250,1.250,1.250,1.250,1.250,1.250,1.250,1.250,1.250,1.250,1.250

+6450,"Kontingenter ekskl. moms",0,0,0,0,0,0,0,0,0,0,0,0,0

+6800,Erhvervsforsikringer,0,0,0,0,0,0,0,0,0,0,0,0,0

+6900,"Fragt og kørsel",0,0,0,0,0,0,0,0,0,0,0,0,0

+7000,"Kontorartikler & tryksager",1.200,100,100,100,100,100,100,100,100,100,100,100,100

+7200,"Porto og gebyrer",6.000,500,500,500,500,500,500,500,500,500,500,500,500

+7600,Telefoni,1.200,100,100,100,100,100,100,100,100,100,100,100,100

+7700,"Vedligehold driftsmidler",0,0,0,0,0,0,0,0,0,0,0,0,0

+7750,"Leje af driftsmidler",0,0,0,0,0,0,0,0,0,0,0,0,0

+8300,"Udbetalte kilometerpenge",0,0,0,0,0,0,0,0,0,0,0,0,0

+8400,Brændstof,0,0,0,0,0,0,0,0,0,0,0,0,0

+8950,"Øvrig personbefordring",0,0,0,0,0,0,0,0,0,0,0,0,0

+9800,Bankrenter,0,0,0,0,0,0,0,0,0,0,0,0,0

+9900,Bankrenter,0,0,0,0,0,0,0,0,0,0,0,0,0

+56300,Deposita,0,0,0,0,0,0,0,0,0,0,0,0,0

+56500,"Forudbetalte omkostninger",0,0,0,0,0,0,0,0,0,0,0,0,0

+58000,Bank,0,0,0,0,0,0,0,0,0,0,0,0,0

+58100,Højrentekonto,0,0,0,0,0,0,0,0,0,0,0,0,0

+58200,Kasse,0,0,0,0,0,0,0,0,0,0,0,0,0

+60500,"Egenkapitalkonto primo",0,0,0,0,0,0,0,0,0,0,0,0,0

+60800,"Årets resultat",0,0,0,0,0,0,0,0,0,0,0,0,0

+63000,Banklån,0,0,0,0,0,0,0,0,0,0,0,0,0

+66100,"Salgsmoms (udgående moms)",0,0,0,0,0,0,0,0,0,0,0,0,0

+66150,"Moms af varekøb mv. i udlandet",0,0,0,0,0,0,0,0,0,0,0,0,0

+66200,"Købsmoms (indgående moms)",0,0,0,0,0,0,0,0,0,0,0,0,0

+66900,Momsafregning,0,0,0,0,0,0,0,0,0,0,0,0,0