Note 2010 2009

1 2.419.380 2.530.3302 585.276 434.0763 404.559 734.909

3.409.215 3.699.315

4 453.700 285.4245 1.226.639 1.781.3306 691.474 611.9407 212.722 121.6468 247.499 278.4719 467.952 425.890

3.299.986 3.504.701

109.229 194.614

10 34.164 31.527

75.065 163.087

11 6.361 7.48311 87.318 98.059

80.957 90.576

-5.892 72.511

RESULTATOPGØRELSE 01/01 - 31/12 2010

BALANCE PR. 31/12-2010

AKTIVER

Lokale gaver ........................................................Andre indtægter ....................................................

Indtægter i alt .....................................................

Aktivitetsomkostninger ...........................................

Afskrivninger ......................................................

Tiende og gaver ....................................................

Gaver til mærkede formål inkl. Mission ........................

Lønninger ...........................................................

Domicilomkostninger, Olufsgade 10 ...........................Øvrige omkostninger ..............................................

Administrationsomkostninger ...................................

Kapacitetsomkostninger i alt ..................................

7

Resultat før afskrivninger og renter ..........................

Resultat før renter ...............................................

Renteindtægter .....................................................Renteudgifter .......................................................

Renter netto i alt ..................................................

ÅRETS RESULTAT .............................................

2010 2009Note

10 25.000 59.1645.946.658 5.946.658

500.000 500.000

6.471.658 6.505.822

6.471.658 6.505.822

8.666 22.89612 362.283 434.509

0 6.50013 151.357 171.818

522.305 635.723

6.993.963 7.141.545

Note 2010 2009

14 4.455.436 4.461.328

Materielle anlægsaktiver

Omsætningsaktiver i alt.........................................

Grund................................................................

Inventar ...........................................................Ejendom, Olufsgade 10 ...........................................

Materielle anlægsaktiver i alt ..................................

Anlægsaktiver i alt ...............................................

Kasse ................................................................Bank .................................................................Dankort .............................................................

Omsætningsaktiver ..............................................

BALANCE PR. 31/12-2009

PASSIVER

8

Periodeafgrænsning ...............................................

AKTIVER I ALT..................................................

Egenkapital.........................................................

Henlæggelse333.754 346.562

Langfristet gæld15 1.717.094 1.859.97915 0 62.945

1.717.094 1.922.924

Kortfristet gæld9.650 9.300

58.678 99.70018.432 6.06564.776 82.901

16 336.143 212.765

487.680 410.731

2.204.773 2.333.655

6.993.963 7.141.545

Note 1 TIENDE OG GAVER 2010 20091.870.126 1.990.295

858.294 667.845-114.860 -11.775-257.766 -200.638

63.586 84.6032.419.380 2.530.330

Note 2 GAVER TIL MÆRKEDE FORMÅL100.864 110.664

Prioritetsgæld....................................................

Arv/testamente - mission...................................

Langfristet gæld i alt.........................................

9

Prioritetsgæld....................................................

Nøgler...............................................................

NOTER

Skyldige mærkede gaver & tilskud.......................Mellemregning Mediehuset..................................Forudbetalt tiende m.m......................................Anden gæld.......................................................

Kortfristet gæld i alt..........................................

Gæld i alt..........................................................

PASSIVER I ALT.................................................

Tiende og gaver § 12...............................................Gaver §8.............................................................

Gaver til bestemte formål lokalt..................................

Gaver ikke opgivet til told og skat, K.C.........................Gaver til bestemte formål Mission...............................

I alt...................................................................

Gaver til lokale mærkede formål.................................

12.960 11.77538.299 0

101.900 0-15.751 089.239 111.000

257.766 200.638585.276 434.076

Note 3 ANDRE INDTÆGTER185.575 190.55040.591 152.99298.495 87.37552.056 40.897

2.195 7.22127.102 10.663

0 74.7480 55.4050 115.058

-1.455 0404.559 734.909

Note 4 ADMINISTRATIONSOMKOSTNINGER209.996 0

7.943 6.852111.714 98.805

5.261 5.8310 780

25.188 18.3755.926 4.551

33.136 92.28434.580 40.997

2.631 4.4991.609 2.027

-63 130-448 0

16.227 10.294453.700 285.424

Note 5 LØNNINGER, REJSEOMKOSTNINGER 2.010 2.0091.531.013 1.355.364

317.496 379.07520.250 21.510

5.950 7.7528.325 15.629

-228.568 0-427.828 0

0 2.0001.226.639 1.781.330

Note 6 AKTIVITETSOMKOSTNINGER156.603 112.113

0 5.00068.300 56.306

Momskompensation................................................

Reducerer andre arbejdsgrenes udgifter.........................

Rejseindtægter......................................................

Lønrefusion.........................................................

Tema aftner..........................................................

Lejeindtægter.......................................................

Gaver til lokale mærkede formål § 8a...........................

Gaver til mission § 8a..............................................

Indsamling til teknik...............................................Indsamling til teknik § 8a.........................................

Reducerer andre arbejdsgrene under udgifterne................

Gaver vedr. JPP.....................................................

Andre indtægter....................................................

Tips- og Lotto midler..............................................

Barselordning, AER, AES.........................................

Gaver til mission...................................................

I alt...................................................................

Pension...............................................................

I alt...................................................................

Fotokopimaskinen..................................................

I alt...................................................................

I alt...................................................................Annoncer, tryksager................................................Mediehuset..........................................................

Lønrefusion dagpenge, flexjob...................................

Kursus + arrangement indbetaling...............................

Kontorartikler.......................................................

Uddannelseskonto .................................................

B & U med lønudgift..............................................

10

Lønrefusion øvrige grene..........................................

B & U Honorar foreninger........................................

Kontorløn............................................................

Abonnementer......................................................Licens................................................................

Husleje...............................................................

Diverse...............................................................

Telefon...............................................................

Porto.................................................................It......................................................................

Revisor og advokat.................................................lønkørsel.............................................................

Gebyrer..............................................................

Lønninger ...........................................................

ATP-bidrag Arb. + lønmodtager .................................

Personaleomkostninger............................................

15.727 21.25343.867 29.608-29.588 091.431 82.84923.015 18.522

102.648 124.46286.900 101.505

Cafe udgifter................................ 98.404Cafe indtægter.............................. -94.691 3.713 22.095

28.240 7.191-5.842 0

100.575 28.6785.885 2.359

691.474 611.940

Note 7 ØVRIGE OMKOSTNINGER915 0

12.966 10.22826.113 15.44269.996 68.065

6.810 5.38093.750 3.753

2.173 18.778212.722 121.646

Note 8 DOMICILOMKOSTNINGER (Olufsgade 10) 2010 20094.255 4.5315.328 10.564

46.473 47.901163.112 155.27128.331 60.203

247.499 278.471

Note 9 GAVER TIL MÆRKEDE FORMÅL 2.010 2.009149.549 288.801164.963 0136.280 0-78.680 090.302 128.219

5.537 8.870467.952 425.890

Note 10 MATERIELLE ANLÆGSAKTIVER

Anskaffelsessummer Teknik Stole125.000 130.540

0 00 0

125.000 130.540

Egne aktiviteter.....................................................Events ...............................................................

Rejse- og kørselomkostninger....................................

Honorar .............................................................

Saldo ultimo........................................................Afgang...............................................................Tilgang...............................................................Saldo primo.........................................................

I alt...................................................................Udgifter vedr. mission/ rejser m.m...............................

Lønrefusion mission...............................................

Gaver til missionsforeninger, egne projekter ..................

I alt...................................................................Vedligeholdelse.....................................................

Ak-fællesskabsbidrag..............................................Forsikringer.........................................................

Repræsentation, gaver og blomster..............................Abon. (frikirkenet og kirkernes integrations tj.)...............

Forbrugsafgifter....................................................Forsikringer.........................................................Renovation..........................................................Ejendomsskat.......................................................

I alt...................................................................Nyanskaffelser......................................................

Øvrige udgifter, arkitek............................................

Missionsudgifter egne projekter .................................

Gaver til andet mission............................................

Jørns mission .......................................................

11

Honorar foreninger.................................................

Kurser, konferencer m.m. ........................................

I alt...................................................................Undervisningsmaterialer..........................................

Teknik................................................................

Lovsang..............................................................Andet: Homecoming...............................................

Honorar foreninger, udgift dækkes af andre arbejdsgr........

Udadvendte aktiviteter.............................................

Afskrivninger75.000 121.37625.000 9.164

0 0100.000 130.540

25.000 0

Note 10 SPECIFIKATION AFSKRIVNINGER 2010 20099.164 6.527

25.000 25.000

34.164 31.527

Note 11 FINANSIERINGIndtægter 2010 2009

6.361 7.4836.361 7.483

Udgifter268 3.421

0 087.050 94.63887.318 98.059

80.957 90.576

Note 12 Bank 2.010 2.00918 48

26.768 226.190204.611 0122.253 172.25951.172 0-42.538 36.012

i alt 362.283 434.509

Note 13 Periodeafgræsningsposter0 87.375

1.632 2.8000 16.4320 8000 7.5000 10.000

19.768 15.8630 3000 30.099

Vestjysk Bank.......................................................Vestjysk Bank (missionskonto)...................................

Årets afskrivninger ................................................Saldo primo.........................................................

Legestuen ...........................................................B og U, rengøringsløn ............................................

El, vand og varme..................................................

Tiende og gaver ....................................................

FINANSIERING NETTO.......................................

Dobbelt betalt.......................................................

Nordea...............................................................

Stronger billetændring.............................................Sponser vedr. Stig Rossen.........................................

Afgang...............................................................Saldo ultimo........................................................

BOGFØRT VÆRDI..............................................

Renteudgifter bank.................................................

Cafe udbetaling retur...............................................

Danske Bank (missionskonto)....................................

I alt...................................................................

Stole..................................................................

Tips- og lotto tilskud ..............................................

I alt...................................................................Renteindtægter bank...............................................

Afskrivninger......................................................

Teknik................................................................

Prioritetsrenter......................................................Renteudgifter Apostolsk kirke....................................

Vestjysk Bank (missionskonto)...................................

Danske Bank (missionskonto)....................................

12

2.322 02.104 649

125.531 0151.357 171.818

Note 14 EGENKAPITAL

Fri egenkapital4.461.328 2.594.724

0 1.794.093-5.892 72.511

4.455.436 4.461.328

Note 15 PRIORITETSGÆLD

1.717.094 1.859.9790 62.945

1.717.094 1.922.924

Note 16 Anden Gæld 2.010 2.00927.282 26.99912.943 9.930

5.670 5.04095.679 93.61811.927 6147.980 50.465

0 1.837134.662 24.815

336.143 212.765

SIKKERHED OG EVENTUALFORPLIGTELSEREjerpantebrev kr. 750.000 i ejendommen Olufsgade 10, er deponeret hos Nordea somsikkerhed for engagement.

Lejeaftale kopimaksine: 20 kvartårige ydelser á kr. 8.476 excl. MomsLejeaftale kaffemaskine: Rest 9 kvartalers ydelser á kr. 6.734,41 excl. Moms.

A-skat................................................................

Saldo primo.........................................................

Årets resultat Kristent Center..................................

Forsikring egenbetaling...........................................

SALDO ULTIMO.................................................

Diverse...............................................................

I alt...................................................................

Manuelle posteringer vedr. HMC................................

ATP...................................................................Am-bidrag...........................................................

13

I alt...................................................................

Kreditor, diverse ...................................................Skyldig fælleskassen ..............................................Skyldig rejsekonto.................................................

I alt...................................................................

Rente tilpasningslån 3,1061%, Nykredit........................Rente tilpasningslån 3,27472%, Nykredit......................

Flexløn tilgode......................................................

Feriepengeforpligtelse.............................................Skyldig B&U.......................................................

14