From b76024e14e4a251adda12c4343a0bb8c03db92ee Mon Sep 17 00:00:00 2001 From: Siri Reiter Date: Sun, 3 Mar 2024 21:32:43 +0100 Subject: add budget and annual accounts --- forening/aarsregnskab2023.pdf | Bin 0 -> 29343 bytes forening/budget2024.pdf | 56 ++++++++++++++++++++++++++++++++++++++++++ 2 files changed, 56 insertions(+) create mode 100644 forening/aarsregnskab2023.pdf create mode 100644 forening/budget2024.pdf (limited to 'forening') diff --git a/forening/aarsregnskab2023.pdf b/forening/aarsregnskab2023.pdf new file mode 100644 index 0000000..09527a7 Binary files /dev/null and b/forening/aarsregnskab2023.pdf differ 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 -- cgit v1.2.3