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Regnskab for 2013 for ÆldreSagen i Skive

Regnskab for 2013 for ÆldreSagen i Skive. Indtægter . 2013 . 2012. 110.903 40.000 30.000 10.113 103.236 248 294.500. Kontingentandel 123.862 Andre tilskud 42.000

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Regnskab for 2013 for ÆldreSagen i Skive

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  1. Regnskab for 2013 for ÆldreSagen i Skive

  2. Indtægter 2013 2012 110.903 40.000 30.000 10.113 103.236 248 294.500 • Kontingentandel 123.862 • Andre tilskud 42.000 • Gaver , tilskud og bidrag 30.500 • Diverse indtægter 1.120 • Deltagerbetaling 72.765 • Renteindtægter 0 • Indtægter i alt 270.248

  3. Udgifter 2013 2012 50.770 79.793 31.273 2.738 3.850 117.769 30 286.222 8.277 • Markedsføringsomk. 39.323 • Lokalafdeling m.v 55.081 • Kørsel og befordring 22.272 • Gaver og repræsentation 5.092 • Lokaleudgifter 75 • Arrangementsudgifter 114.539 • Gebyrer m.v. -99 • Udgifter i alt 236.283 • Overskud 33.965

  4. Balance pr. 31.12.2013 2013 2012 128.246 128.246 94.532 8.277 102.809 25.437 0 128.246 • Likvid beholdning 138.240 • Aktiver i alt 138.240 • Egenkapital primo 102.809 • + overskud 2013 33.965 • Egenkapital i alt 136.774 • Skyldige omkostninger 1.481 • Moms 15 • Passiver i alt 138.240

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