Ingeborgs Resor

Ekonomisk redovisning

Ingeborgs Resor     20200101-20201231

 

Ingående balans                            74628,68

Intäkter

Medlemmar 2020                              4100,00

Karlslundsbadet                                 3300,00

Skånes Fagerhult                             14600,00

Övrigt (bidrag)                                  20000,00

                                                        42000,00

Summa                                         116628,68

 

Utgifter

Administration                                  4479,60

Möten                                               1585,00

Övrigt                                                  360,00

Karlslundsbadet                                1846,00

Skånes djurpark                                  643,00

Skånes Fagerhult                            13755,00  

                                                        22668,60

 

Utgående balans                           93960,08

Summa                                         116628,68                                                        

 

Tillgångar

Handkassa                                          3792,00

Plusgiro                                             90168,08

Summa                                             93960,08