Risør Jeger- og Fiskerforening Tryta

Resultatregnskap 2010

                                                                              REGNSKAP                       BUDSJETT                        REGNSKAP

INNTEKTER                                                         2010                                      2010                                      2009

Kontingentandel NJFF                                      18 345                                  17 000                                  17 975

Arrangementer og møter                                    5 864                                     3 000                                     3 175

Jegerprøve inkl. tilskudd fra Natur/Miljø               0                                      5 000                                  16 510        

Skarbu                                                                 10 080                                    7 000                                    48 666

Karibu                                                                       900                                     2 000                                     2 511

Uvdalen                                                                 2 285                                     2 000                                     2 461

Lotteri                                                                  62 040                                  60 000                                    63 990

Alle tilskudd                                                        54 158                                  38 860                                   57 800

 Refusjon moms NJFF                                         4 871                                                                                   2 205              

Grasrotandelen                                                   19 174                                    15 000                                  16 518

Renter                                                                    1 702                                      3 500                                     3 285

Sum inntekter                                               179 419                                151 350                                235 096

UTGIFTER

Arrangementer og møter                                  22 462                                    20 000                                  15 337

Kontor/administrasjon                                       2 174                                      5 000                                  14 634

Juniorgruppa                                                     13 977                                      6 000                                     5 833

-----------”---------- nedskrivning                               0                                             0                                     6 048

Klubblokalet, andre utgifter                             10 377                                   15 000                                   14 856

Klubblokalet, husleie betalt                             36 000                                   36 000                                   36 000

Skarbu                                                                   5 935                                     7 000                                   23 303

Karibu                                                                    4 404                                     5000                                     5 426

Uvdalen                                                                 3 798                                     5 000                                    3 604

Uvdalspåbygging                                            200 852                                150 000                                     1 500

Lotteri                                                                  18 949                                  20 000                                   19 245

Div. utgifter (gebyrer, porto,web  etc.)     3 285                                                             4 917

Forsikringssak Skarbu                                                0                                          0                                   47 795

Utgifter jegerprøve                                                      0                                          0                                    2 654

Sum utgifter                                                    322 213                               269 000                            201 152                  

 RESULTAT                                                   -142 794                            -  117 650                           + 33 944

Balanse 31.12.2010

Eiendeler                                                                                           Egenkapital

Sparebanken Sør – 01.37103             88 867                                               Egenkapital pr. 01.01.2010              296 499

Sparebanken Sør – 19-00051           103 965                                              Underskudd   2010                          -142 794

Beholdning  premier                             1 500                                

Skarbu                                                            1                                              Egenkapital pr. 31.12.2010              153 706

Karibu                                                             1                                             Tilskudd 2011, utbetalt 2010            40 629

Uvdalen                                                          1                                 

Sum Eiendeler                                   194 335                                        Sum egenkapital og gjeld               194 335 

Risør, 23. januar 2011

______________________________________________________________________________________

Anders Mortensen, kasserer , sign                                                                Jan Erik Hellerdal, revisor, sign

____________________________________________________________________________

 Risør JFF Trytas budsjett for 2011

 Inntekter

Kontingent fra NJFF                                                             18.000,-

Arrangementer/møter                                                              5.000,-

Jegerprøvekurs                                                                       5.000,-

Skarbuhytta                                                                          10.000,-

Karibu                                                                                    1.000,-

Uvdalen                                                                                  4.000,-

Lotteri inkl. sponsor                                                              65.000,-

Tilskudd                                                                               10.000,-

Aktivitetsmidler fra NJFF                                                       40.000,-

Grasrotandelen                                                                      20.000,-

Momsrefusjon fra NJFF                                                          4.000,-

Renter                                                                                    1.500,-

                                                                                           177.500,-

Utgifter

Arrangementer/møter                                                            20.000,-

Kontor/web m.m.                                                                   3.000,-

Juniorgruppa                                                                         10.000,-

Klubblokalet (husleie, strøm, forsikring m.m.)                         50.000,-

Skarbu                                                                                    7.000,-

Karibu                                                                                     5.000,-

Uvdalen                                                                                 20.000,-

Lotteri                                                                                   20.000,-

Div. gebyrer, porto m.m.                                                         1.000,-

                                                                                           132.000,-

Forvented overskudd                                                          41.500,-