Risør Jeger- og Fiskerforening Tryta

Resultatregnskap 2009

                                                                            REGNSKAP                       BUDSJETT                        REGNSKAP

INNTEKTER                                                     2009                                      2009                                      2008

Kontingentandel NJFF                                      17 975                                  16 500                                  17 440

Arrangementer og møter                                     3 175                                     5 000                                    5 331

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

Skarbu                                                                    6 871                                     7 000                                    6 780

Karibu                                                                    2 511                                     2 000                                    1 100

Uvdalen                                                                 2 461                                     1 000                                       600

Lotteri                                                                  63 990                                   60 000                                  62 000

Tilskudd Risør Kommune                                  4 000                                                                                   4 000    

Tilskudd Gjerstad Sparebank                            5 000                                                                                   5 000

Tilskudd NJFF                                                    42 500                                  32 500                                   39 500

Tilskudd Fylkeslaget                                           6 300                                            0                                    3 500   

 Refusjon moms NJFF                                         2 205                                                                                   2 567

Grasrotandelen                                                   16 518

Forsikringsak Skarbu                                        41 795

 Renter                                                                   3 285                                     6 000                                     9 421

Sum inntekter                                                235 096                                135 000                                157 239

UTGIFTER

Arrangementer og møter                                  15 337                                  25 000                                  25 568

Kontor/administrasjon                                     14 634                                    7 000                                     6 943

Juniorgruppa                                                        5 833                                  15 000                                  14 171

Juniorgruppa , nedskrivn. Oppussing              6 048                                    6 000                                  12 096

Klubblokalet, andre utgifter                             14 856                                   14 000                                    7 831

Klubblokalet, husleie betalt                             36 000                                   36 000                                  36 000

Skarbu                                                                 23 303                                   10 000                                  13 172

Karibu                                                                    5 426                                    7 000                                     9 128

Uvdalen                                                                 3 604                                     2 000                                    5 192

Uvdalspåbygging                                                1 500                                100 000                  

Forsikringsak Skarbu                                         47 795

Lotteri                                                                   19 245                                  20 000                                  19 856

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

Utg. jegerprøve                                                     2 654

Sum utgifter                                                   201 152                                242 000                                 149957                   

RESULTAT                                               +    33 944                            -  107 000                                + 7282

Balanse 31.12.2009

Eiendeler                                                                                           Egenkapital

                                                                                                         Egenkapital pr. 01.01.2009              262 555

Sparebanken Sør – 01.37103          197 448                                Overskudd   2009                               33 944  

Sparebanken Sør – 19-00051          124 406                                Egenkapital pr. 31.12.2009              296 499

Beholdning premier                             1 500

Skarbu                                                             1

Karibu                                                             1                                  Gjeld

Uvdalen                                                          1                            Forskuddsbetalt fra NJFF                   26 858

Sum Eiendeler                                   323 357                         Sum egenkapital og gjeld               323 357 

Risør, 28. januar 2010

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Anders Mortensen, kasserer                                                                            Jan Erik Hellerdal, revisor

 Risør JFF Trytas budsjett for 2010

Inntekter

Kontingent fra NJFF                                                             17000,-

Arrangementer og møter                                                         3000,-

Jegerprøve                                                                             5000,-

Skarbuhytta                                                                            7000,-

Karibuhytta                                                                             2000,-

Uvdalshytta                                                                             2000,-

Lotteri                                                                                   60000,-

Tilskudd                                                                                10000,-

Aktivitetsmidler fra NJFF                                                        26850,-

Renteinntekter                                                                          3500,-

Grasrotandelen                                                                       15000,-

_____________________________________________________

Sum inntekter                                                                        151350,-

Utgifter

Arrangementer og møter                                                           20000,-

Kontor/adm./edb og web                                                           5000,-

Juniorgruppa                                                                             6000,-

Klubblokalet inkl. husleie, strøm, forsikring og div                     51000,-

Skarbu                                                                                      7000,-

Karibu                                                                                      5000,-

Uvdalen                                                                                    5000,-

Uvdalspåbygging inkl. snekker                                               150000,-

Lotteri                                                                                    20000,-

 ______________________________________________________

Sum utgifter                                                                            269000,-     

Underskudd                                                                            117650,-