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25 Verksamhetsrevisorernas rapport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

26 Styrelsens svar på verksamhetsrevisorernas rapport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

27 Budgetuppföljning och prognos 2011 Budget 2011 Utfall Ackumulerat Avvikelse av Årsbudget Avsnitt i verksamhetsplan Intäkt Kostnad Resultat Intäkt Kostnad Resultat Intäkt Kostnad Resultat Intäkt Kostnad Medlemsutveckling Ledning medlemsutveckling ,0 Konsulenter ,7 118,8 Rekrytteringskampanj ,0 Summa ,2 Kommunikation och Identitet Ledning Kommunikation Kommunikationsstrategi ,6 Tidningar ,7 Webbutveckling /Hemsida (MF 2011) Marknadsföring ,0 Summa ,0 84,9 Utvecklingsenheten Ledning Program ,3 Internationell Scouting ,2 Svenska Arrangemang ,0 389,6 Mervärde ,6 Summa ,0 115,8 Utbildningar Ledning utbildning ,0 0,0 Scoutledarutbildning ,7 36,1 Summa ,6 23,0

28 Budget 2011 Utfall Ackumulerat Avvikelse av Årsbudget Avsnitt i verksamhetsplan Intäkt Kostnad Resultat Intäkt Kostnad Resultat Intäkt Kostnad Resultat Intäkt Kostnad Styrelse, Ledning och Finansiellt Förbundsstyrelse ,3 Förbundsledning (GS) / ,8 69,9 Fonder /Årsmöte Lokala avgifter ,6 Avgifter till övriga organisationer ,0 Riksroverscoutkommitté ,1 29,3 ROKO Summa ,5 70,1 Kansli, Service och Medlemsservice Kanslidrift ,7 100,4 ALMA ,9 75,2 scout ,0 - Medlemsservice ,9 79,9 Förbundskåren Summa ,7 86,2 Anläggningar Sjöbo ,5 93,1 Storvallen ,0 153,9 Summa ,3 111,2 Övrigt oplacerat Totalsumma ,6 88,0

29 Balansräkning 2010 Balansräkning Not Tillgångar Balansräkning Not Eget kapital och skulder Anläggningstillgångar Materiella anläggningstillgångar Byggnader och mark Inventarier Finansiella anläggningstillgångar Långfristiga värdepappersinnehav Andra långfristiga fordringar Summa anläggningstillgångar Omsättningstillgångar Kortfristiga fordringar Kundfordringar Övriga kortfristiga fordringar Förutbetalda kostnader och upplupna intäkter Kassa och bank Summa omsättningstillgångar Summa tillgångar Eget kapital Balanserat kapital Ändamålsbestämda medel/fonderingar Långfristiga skulder Övriga skulder till kreditinstitut Kortfristiga skulder Leverantörsskulder Övriga kortfristiga skulder Upplupna kostnader och förutbetalda intäkter Summa eget kapital och skulder Ställda säkerheter Inga Inga Ansvarsförbindelser Inga Inga

30 Tilläggsupplysningar Redovisningsprinciper Tillämpade redovisnings- och värderingsprinciper överensstämmer med bokföringslagen och god redovisningssed. Om inte annat framgår är principerna oförändrade i jämförelse med föregående år. Fordringar Fordringar upptas till det belopp, som efter individuell bedömning beräknas bli betalt. Anläggningstillgångar Byggnader och mark har upptagits till det lägsta av anskaffningsvärde minus planenliga avskrivningar och beräknade marknadsvärden. Ytterligare avskrivningar på byggnader görs inte då bokfört värde bedöms understiga det lägsta av anskaffnings- och återanskaffningsvärde. Avskrivning sker på renoverade delar med 5 per år. Inventarier med ett anskaffningsvärde över SEK skrivs av enligt plan över en förväntad ekonomisk livslängd om fem år. Materiella anläggningstillgångar avskrivs systematiskt över den bedömda nyttjandetiden. Härvid tillämpas följande avskrivningstider: Not 3 Inventarier Antal år Ingående anskaffningsvärden Inventarier 5 Långfristiga placeringar Finansiella anläggningstillgångar i form av långfristiga värdepappersinnehav redovisas till anskaffningsvärdet minskat med eventuell nedskrivning. Not Bidrag Statsbidrag Svenska spel Övriga bidrag Not 2 Byggnader och mark Ingående anskaffningsvärden Utgående ackumulerade anskaffningsvärden Ingående avskrivningar Årets förändringar -Avskrivningar Utgående ackumulerade avskrivningar Utgående restvärde enligt plan Årets förändringar -Inköp Försäljningar och utrangeringar Utgående ackumulerade anskaffningsvärden Ingående avskrivningar Årets förändringar -Avskrivningar Utgående ackumulerade avskrivningar Utgående restvärde enligt plan Not 4 Långfristiga värdepappersinnehav Ingående anskaffningsvärden Årets förändringar -Tillkommande värdepapper Utgående ackumulerade anskaffningsvärden Utgående redovisat värde, totalt

31 Revisionsberättelse "#$&'"&()*+,*-&.'/0/*1&##/)*2345#"#$&'"&(*041.6(1&*7"-4."'5#&#*89*:;<<*=7*"#$&'"&>9#&#* -5(1">9#&#

32 Proposition nr 1 -angående försäljning av Sjöbo-gården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

33 Proposition nr 2 -angående varumärket KFUM Scout (Kristliga Föreningen av Unga Människor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

34 Motion nr 1 -gällande ungdomsinflytande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tyrelsens svar till Riksroverscouternas Rikstings motion: Ungdomsinflytande -')'$/&":&'$6-.)$"+,$-9)('$"#$9-.($0$5)'#&08.(?$C9)56)$9)$8.&$-0<&0;&$'&&$-0$&')$#.8$"//$8.&&'$0($0$8.&$5")&/'&&'$')7.&.&$ #.8$8.($(B'$)0</");'(0/'&0"(.($+"&.)('?$ 6/+01.1'#-7.-2&'#()#&8"#$#&93$)77&:;&< &3&.32&=-7=-15&

35 Motion nr 2 -gällande namnbyte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tyrelsens svar till Riksroverscouternas Rikstings motion: Namnbyte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

36 Verksamhetsplan för KFUK-KFUMs scoutförbund Inledning <,(.76/3,7C>6*,*:-B,6-5(-<=(6-&#.$7C$*.,(?-+,-<8.8967,-<8-36(-6-9'(6-&'(-6-/'E>899'(6-/,(-#"3- )5(,-FG;FHFG;IH7"#$8*9-8-&(6/8+,*:- Medlemsutveckling Mål 2J K-/,+>,/76*6>,-'.6(-E5/&'(-/,+-&'(,9=,*+,-=(:- 0J =>+,(79($CC,(*6:- 4J K-/8*7-,*-FG;FHFG;I-7#(&'(,*8*9-76(6(-7"#$<,(.76/3,-$*+,(-=(,:- Exempel på aktiviteter KJ MJ NJ O*7C8(,(6-FG;FHFG;I7-7#(&'(,*8*96(-6-76(6-7"#$8*9-#"3-8>>76//6*7-/,+-"#$,(*6-A- Image, profilering och extern kommunikation Mål QJ SJ K-.#*8*$,(>89-#"3-/=>9($CC76*C #//$*8.68#*-/,+-),&8*>896-.=(,(-8-7"#$&'()$*+,- $CC(53=>>7-<86-&>,(6>,-.6*6>,(-.(8*9-<6+-+,-.#*.(,-.#//,(-6-8**,)5(6-&'(-<,(.76/3,,*-6- <6(6-6*7>$,*-8>>-FG;FHFG;I7-7"#$&'()$*+-,&,(-=(77.8&,-0120R0124:-

37 " #$$&'($)*$&+,-,''(-)*.$*+&'-/)01)(231$-/)41'5&$(&)4615*'5&7*'73..1',2&)*(89&$$(9 (3.&'(7,<5*.&5<&..*),(231$-/)41'5&$($:9.35&)3)+*',(*$,3'&)C Exempel på aktiviteter F" G*-)*.&'73'7)&$8<*'&),'+-/)01)(231$-/)41'5&$(7*73..1',2&)*:*5&$$.&5<&.(7*8, &'(7,<5*.&5<&..*),(231$-/)41'5&$($:9.35&)3)+*',(*$,3'&)C?" >3'$,'1&)<,+$32073'(&7:&'$1885*$&)*(231$-/)41'5&$(8),.;)*73..1',7*$,3'(7*'*<&).&5 -/).9<+)188&'*7$1&<<=)&<&:*'$320*'8*((*5,'-3).*$,3'C H" I(*.4*'5.&5<&5*)0&<+&'H</5320J231$-3)1.5,(71$&)*-)9+3))/)*'5&(231$-/)41'5&$( :&)7(*.0&$320-)*.$,5.&5:9)*.&5<&..*)C Program Mål K" -/)41'5(+&.&'(*..*8)3+)*..&$C P" R" #$$.,'($LMS*:5&(:&'(7*5&<$*+*)'*89Q)*+F:&'$LMNO;)(231$&)C NM" Exempel på aktiviteter V" G*-)*.&$$73'2&8$-/)8)3+)*.$,<<<&5*)0&<+&'H</50/($&'LMNLC I" (231$,'+C W" Q)*7$,7*'$8)3+)*..&$C >" '*$,3'&<<$320,'$&)'*$,3'&<<$C X" H&'3.-/)*8)36&7$&$H&$$,'+G3+&$0&).&5-,'*'(,&<<$($/5-)9'Y31$0,'#2$,3'

38 Ledarskap Mål " #$$&'$()*+,-.,/,-.01())2')3'+')24+25)678'&492:46*;<<=9>(+?$'9>794 A" #$$,-.,/,-.022;*=$1?9B=)&2'9149')<'$'94>4$$:*+B()'942;*=$8'&492:46+'&'3') Exempel på aktiviteter 0" F" Utbildning Mål H" #$$,-.,/,-.0239=)&8I334)&'=$B(8&)()349=$>';:842$(884$$:=))43')*+1?942()$'39'94$ J" D" #$$KL=9<4L:'9)4():8=&'942(G;*=$'9)424994)3'+4)32=$B=&197)*;<+'&AMH=$4)4$$$4664 Exempel på aktiviteter N" #994)3'94O493<4L:')=)&'92*++49')AMA P" #994)3'94QI>'9<4L:')=)&'92*++49')AMA R" #994)3'948'&49<'83')E8?&=)&'9<?2$')AMA S" T)($('94')&(48*3+'&G;*=$'9)42#994)3'+4)3239=66*+KL=9<4L:'9)4269'2=+$(>4684$2( Struktur Mål U" #$$,-.,/,-.022;*=$1?9B=)&B8(9')*934)(24$(*)2*+2$?$$49+'&8'++49V8'&49'*;< W" #$$,-.,/,-.022;*=$:79'9B8(9')4:$(>*;<>I89'69'2')$'94&&'8(G;*=$'9)42)54 X" #$$&(2:=22(*)'9)4:9()3,-.,/, $(&42$9=:$=98'&'9$(883'+')24++4B'28=$V>I8 C"