| Regnskap Varhaug Misjonshus pr. 31. august 2009 | ||||||||
| 8/31/2009 | 12/31/2008 | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | |||
| Inntekter | ||||||||
| Husleie | 119,900.00 | 136,151.00 | 141,327.00 | 130,512.00 | 95,531.00 | 90,300.00 | ||
| 5% | 10,274.50 | 56,602.85 | 56,390.12 | 49,150.50 | 39,223.78 | 44,729.46 | ||
| Bord/stoler | 3,030.00 | 2,390.00 | 2,435.00 | 2,030.00 | 1,865.00 | 480.00 | ||
| Duker | 2,280.00 | 1,035.00 | 2,775.00 | 10,350.00 | 3,325.00 | 2,850.00 | ||
| Bladet | - | 49,050.00 | 30,900.00 | 35,700.00 | 16,500.00 | 27,500.00 | ||
| Gaver/lodd | 5,775.00 | 171,171.25 | 124,979.26 | 108,565.50 | 69,302.00 | 125,522.52 | ||
| Servering | 18,810.00 | 10,280.00 | 15,940.00 | 20,860.00 | 20,920.00 | 12,120.00 | ||
| Komm.tilskudd(inkl.tippemidler 2009) | 892,992.00 | 46,957.00 | 799,865.00 | 364,000.00 | 256,500.00 | 316,600.00 | ||
| Dugnad | - | 63,450.00 | 2,000.00 | 36,000.00 | 39,250.00 | |||
| Givertjeneste | 236,350.00 | 312,130.25 | 315,336.41 | 313,432.00 | 473,214.26 | 238,101.19 | ||
| Diverse | 1,000.00 | 39,170.00 | 8,136.25 | 11,364.81 | 70,176.50 | 32,673.00 | ||
| Sum | 1,290,411.50 | 888,387.35 | 1,498,084.04 | 1,047,964.81 | 1,082,557.54 | 930,126.17 | ||
| Kostnader | ||||||||
| Olje | 6,286.80 | |||||||
| Strøm | 96,891.97 | 108,612.35 | 99,334.38 | 146,337.02 | 99,603.00 | 61,619.50 | ||
| Vask Duker | - | 1,650.00 | 6,383.50 | 7,624.50 | 2,806.00 | 2,467.50 | ||
| Rekvisita | 12,737.20 | 19,009.90 | 17,590.24 | 21,237.60 | 29,310.20 | 17,592.00 | ||
| Bygg vedl. | 34,916.35 | 35,451.20 | 55,889.30 | 53,707.55 | 75,897.60 | 52,334.92 | ||
| Bygg kjøp | 100,575.20 | 5,909,308.53 | ||||||
| Telefon | 1,233.66 | 2,268.26 | 2,802.39 | 2,955.44 | 2,919.62 | 3,055.04 | ||
| Renter | 16,599.00 | 96,978.00 | 121,898.00 | 104,700.00 | 121,232.00 | 47,877.00 | ||
| Inventar | 106,087.50 | 22,387.75 | 16,563.00 | 7,258.00 | 2,640.00 | 405,418.99 | ||
| Bladet | 19,800.00 | 37,475.00 | 32,000.00 | 42,787.58 | 16,852.46 | 11,162.81 | ||
| Misjons.arr. | 2,000.00 | 3,222.20 | 2,521.00 | 11,623.50 | 5,928.60 | 13,877.50 | ||
| Mat. Arr. | - | 1,997.60 | 4,325.42 | 8,181.80 | 1,615.50 | |||
| Avdrag lån | 1,081,727.00 | 550,000.00 | 1,100,000.00 | 750,000.00 | 750,000.00 | -4,300,000.00 | ||
| Diverse | 1,502.00 | 48,052.25 | 48,917.05 | 42,653.75 | 81,672.20 | 32,696.34 | ||
| Sum kostn. | 1,373,494.68 | 927,104.51 | 1,503,898.86 | 1,195,210.36 | 1,297,618.68 | 2,265,312.43 | ||
| Resultat | -83,083.18 | -38,717.16 | -5,814.82 | -147,245.55 | -215,061.14 | -1,335,186.26 | ||
| Konti IB (01.01) | ||||||||
| Driftskonto | 55,230.70 | 98,902.86 | 126,521.49 | 131,749.30 | 349489.5 | 384305.89 | ||
| Anleggskonto | - | 56,271.74 | 176650.94 | 1516549 | ||||
| Givertjeneste I | 25,243.26 | 98,644.26 | 76,840.45 | 162,586.45 | 39528.19 | 0 | ||
| Givertjeneste II | 78,356.00 | |||||||
| Sum: | 158,829.96 | 197,547.12 | 203,361.94 | 350,607.49 | 565,668.63 | 1,900,854.89 | ||
| Konti UB (31/12) | ||||||||
| Driftskonto | 29,396.78 | 55,230.70 | 98,902.86 | 126,521.49 | 131749.3 | 349489.5 | ||
| Anleggskonto | 0.00 | 56271.74 | 176650.94 | |||||
| Givertjeneste I | 19,650.00 | 25,243.26 | 98,644.26 | 76,840.45 | 162586.45 | 39528.19 | ||
| Givertjeneste II | 26,700.00 | 78,356.00 | ||||||
| Sum: | 75,746.78 | 158,829.96 | 197,547.12 | 203,361.94 | 350,607.49 | 565,668.63 | ||
| Endring konto | -83,083.18 | -38,717.16 | -5,814.82 | -147,245.55 | -215,061.14 | -1,335,186.26 | ||
| Lån | ||||||||
| Lån IB | 1,150,000.00 | 1,700,000.00 | 2,800,000.00 | 3,550,000.00 | 4,300,000.00 | 0.00 | ||
| Lån UB | 68,273.00 | 1,150,000.00 | 1,700,000.00 | 2,800,000.00 | 3,550,000.00 | 4,300,000.00 | ||
| Kontroll | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Resultat før avdrag på lån | 998,643.82 | 511,282.84 | 1,094,185.18 | 602,754.45 | 534,938.86 | |||
| Netto beholdning | 7,473.78 | -991,170.04 | -1,502,452.88 | -2,596,638.06 | -3,199,392.51 | -3,734,331.37 | ||