FC Hvidovre

Regnskab Januar 2006 – December 2006

 

                            Drift

 

                                                                                                                       Indtægter         Udgifter

 

Kontingent                                                                                                      76.800,00

 

Tilskud fra Hvidovre kommune                                                                     10.132,00

 

Sponser indtægt                                                                                                4.000,00

 

Baren Sommerstævne                                                                                       7.724,00

 

Drift af hold                                                                                                                            26.000,00

 

Turneringer                                                                                                                             27.056,75

 

Materialer                                                                                                                               23.633,00

 

Klubhus                                                                                                                                     3.411,50

 

Administration                                                                                                                        10.460,25

 

Renter,afdrag og gebyrer                                                                                        0,60           3.571,00

 

Diverse                                                                                                                                      4.670,50

 

                                                                                                                         98.656,50       98.803,00

 

 

 

Arbejdernes landsbank lån ( vaskesøjle )                                                                                 5.100,32

 

Arbejdernes landsbank kassekredit                                                                                          2.325,92     

 

BG bank  Ultimo                                                                                                8.656,92

 

Udestående Jan Friis                                                                                                                 8.905,58

 

                                                                                                                            

Årets underskud                                                                                                                        149,50

 

Egen kapital                                                                                                                           -2.726,00