VÆRLANDET GAMLESKULE

REKNESKAP 2005

INNTEKTER:

Overnatting (inkl vask/sengetøy)            kr  67225,-

Kafèar                                                       kr  17345.50

Leige av lokaler                                       kr   2400,-

Gåver                                                        kr  13600,-

Askvoll kommune, vask og straum        kr   8000,-

Renter                                                       kr        36,-

                                                                  kr 108606.50

UTGIFTER:

Værl. Handel/AS Nikøy                          kr  11695.58

Div interiør og skilt                                 kr   8767.10

Stiftinga Jensbua                                      kr   2860,-

Elektrikar                                                 kr   9082.75

ABI                                                           kr   3157.50

Frakt                                                         kr     713,-

Renovasjon                                              kr   5262.75

Forsikring                                                kr   8961,-

Straum                                                      kr  18490.43

Gebyr                                                        kr    2355.50

                                                                  kr  71345.61

PÅ KONTO PR 01.01.06                       kr  64150.12

I KASSE PR 01.01.06                                     kr    3035,-

På konto pr 12.02.06                              kr 102814.80