Årsredovisning 2010

Resultaträkning för 2010

Intäkter:

Medlemsavgifter                                                            21.942:--

Bidrag                                                                          13.340:--

Annonser                                                                        5.034:--

Ränteintäkter                                                                    167:43

Övrigt                                                                                 24:--      

Summa Intäkter                                                              40507:43

Kostnader:

Administration                                                                 9459:50

Uppvaktningar                                                                 9.114:--

Månads-o styrelsemöten                                                   1.395:50

Körkostnader                                                                   6.836:--

Kostn.hos Vuxenskolan                                                     3.879:--

Kurser o resor                                                                  1.679:--

Avskrivningar                                                                  1.980:--

Summa kostnader                                                          34.343:--

Årets resultat                                                                6164:43

Balans räkning per den 31/12 2010

Tillgångar:

Likvida medel                                                              87.991:30

Fordran                                                                         1.250:--

Inventarier                                                                     7.920:--

Summa tillgångar                                                         96.461:30

Skulder o Eget kapital

Leverantörsskulder                                                         10.715:--

Eget kapital                    79581:87

Årets resultat                6164:43                                     85746:30

Summa skulder och Eget kapital                                   96.461:30

Fjällbacka och Grebbestad i februari 2011.   

Kerstin Aronsson           Yngve Hugosson           Maj-Britt Johansson

Lilian Isaksson                 Elisabeth Bergqvist        Ingrid Pettersson

 Arne Sandelin                 Barbro Karlsson             Folke Åsberg