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Budgetuppföljning och prognos 2011 Budget 2011 Utfall Ackumulerat 20111231 Avvikelse av Årsbudget Avsnitt i verksamhetsplan Intäkt Kostnad Resultat Intäkt Kostnad Resultat Intäkt Kostnad Resultat Intäkt Kostnad Medlemsutveckling Ledning medlemsutveckling 400-3 397 480 480 80 3 83 0,0 Konsulenter 2 776-1 310 1 466 2 711-1 556 1 155-65 -246-311 97,7 118,8 Rekrytteringskampanj 0-100 -100-100 -100 0 0 0-100,0 Summa 3 176-1 413 1 763 3 191-1 656 1 535 15-243 -228 117,2 Kommunikation och Identitet Ledning Kommunikation 0 0 0 0 0 0 0 0 0 - - Kommunikationsstrategi 0-168 -168-169 -169 0-1 -1-100,6 Tidningar 0-200 -200-131 -131 0 69 69-65,7 Webbutveckling /Hemsida 0 0 0 0 0 0 0 - - (MF 2011) Marknadsföring 0-40 -40-46 -46 0-6 -6-115,0 Summa 0-408 -408 0-346 -346 0 62 62 0,0 84,9 Utvecklingsenheten Ledning Program 0-96 -96-131 -131 0-35 -35-136,3 Internationell Scouting 0-70 -70-113 -113 0-43 -43-161,2 Svenska Arrangemang 200-6 194-23 -23-200 -17-217 0,0 389,6 Mervärde 0-556 -556 0-576 -576 0-20 -20-103,6 Summa 200-728 -528 0-843 -843-200 -115-315 0,0 115,8 Utbildningar Ledning utbildning 31-71 -40 0-31 71 40 0,0 0,0 Scoutledarutbildning 160-125 35 11-45 -34-149 80-69 6,7 36,1 Summa 191-196 -5 11-45 -34-180 151-29 5,6 23,0

Budget 2011 Utfall Ackumulerat 20111231 Avvikelse av Årsbudget Avsnitt i verksamhetsplan Intäkt Kostnad Resultat Intäkt Kostnad Resultat Intäkt Kostnad Resultat Intäkt Kostnad Styrelse, Ledning och Finansiellt Förbundsstyrelse 0-310 -310-5 -134-139 -5 176 171-43,3 Förbundsledning (GS) / 1 385-1 560-175 606-1 090-484 -779 470-309 43,8 69,9 Fonder /Årsmöte Lokala avgifter 0-630 -630 4-552 -548 4 78 82-87,6 Avgifter till övriga organisationer 0-89 -89 0-81 -81 0 8 8-91,0 Riksroverscoutkommitté 70-100 -30 28-29 -1-42 71 29 40,1 29,3 ROKO Summa 1 455-2 689-1 234 634-1 886-1 252-821 803-18 43,5 70,1 Kansli, Service och Medlemsservice Kanslidrift 250-2 050-1 800 212-2 058-1 846-38 -8-46 84,7 100,4 ALMA 3 500-2 306 1 194 3 321-1 734 1 587-179 572 393 94,9 75,2 scout 40 0 40 0-40 0-40 0,0 - Medlemsservice 1 500-636 864 1 108-508 600-392 128-264 73,9 79,9 Förbundskåren 0 0 0-1 -1 0-1 -1 - - Summa 5 290-4 992 298 4 641-4 301 340-649 691 42 87,7 86,2 Anläggningar Sjöbo 271-300 -29 251-279 -29-20 21 0 92,5 93,1 Storvallen 113-127 -14-196 -196-113 -69-182 0,0 153,9 Summa 384-427 -43 251-475 -224-133 -48-181 65,3 111,2 Övrigt oplacerat 0 0 0 0 0 0 0 0 0 - - Totalsumma 10 696-10 853-157 8 727-9 553-826 -1 969 1 300-669 81,6 88,0

Balansräkning 2010 Balansräkning Not 2011-12-31 2010-12-31 Tillgångar Balansräkning Not 2011-12-31 2010-12-31 Eget kapital och skulder Anläggningstillgångar Materiella anläggningstillgångar Byggnader och mark 2 1 702 089 1 756 907 Inventarier 3 64 109 98 161 1 766 198 1 855 068 Finansiella anläggningstillgångar Långfristiga värdepappersinnehav 4 3 097 594 2 894 301 Andra långfristiga fordringar - 500 776 3 097 594 3 395 077 Summa anläggningstillgångar 4 863 792 5 250 145 Omsättningstillgångar Kortfristiga fordringar Kundfordringar 636 726 1 303 363 Övriga kortfristiga fordringar 454 648 25 483 Förutbetalda kostnader och upplupna 31 578 1 680 449 intäkter 1 122 952 3 009 295 Kassa och bank 155 312 3 179 981 Summa omsättningstillgångar 1 278 264 6 189 276 Summa tillgångar 6 142 056 11 439 421 Eget kapital Balanserat kapital 5 1 945 312 2 770 055 Ändamålsbestämda medel/fonderingar 5 2 157 093 2 147 093 4 102 405 4 917 148 Långfristiga skulder Övriga skulder till kreditinstitut 6 350 000 350 000 Kortfristiga skulder Leverantörsskulder 454 107 1 062 140 Övriga kortfristiga skulder 493 397 513 398 Upplupna kostnader och förutbetalda 742 147 4 596 735 intäkter 1 689 651 6 172 273 Summa eget kapital och 6 142 056 11 439 421 skulder Ställda säkerheter Inga Inga Ansvarsförbindelser Inga Inga

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 10.000 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 2011-12-31 2010-12-31 Antal år Ingående anskaffningsvärden 673 489 618 679 Inventarier 5 Långfristiga placeringar Finansiella anläggningstillgångar i form av långfristiga värdepappersinnehav redovisas till anskaffningsvärdet minskat med eventuell nedskrivning. Not 1 2011 2010 Bidrag Statsbidrag 1 114 131 955 132 Svenska spel 1 594 782 2 139 496 Övriga bidrag 7 133 - Not 2 Byggnader och mark 2011-12-31 2010-12-31 Ingående anskaffningsvärden 5 036 009 5 036 009 Utgående ackumulerade anskaffningsvärden 5 036 009 5 036 009 Ingående avskrivningar -3 279 102-3 224 284 Årets förändringar -Avskrivningar -54 818-54 818 Utgående ackumulerade avskrivningar -3 333 920-3 279 102 Utgående restvärde enligt plan 1 702 089 1 756 907 Årets förändringar -Inköp - 54 810 -Försäljningar och utrangeringar -699 - Utgående ackumulerade anskaffningsvärden 672 790 673 489 Ingående avskrivningar -575 328-541 976 Årets förändringar -Avskrivningar -33 352-33 352 Utgående ackumulerade avskrivningar -608 680-575 328 Utgående restvärde enligt plan 64 110 98 161 Not 4 Långfristiga värdepappersinnehav 2011-12-31 Ingående anskaffningsvärden 2 894 301 2 433 737 Årets förändringar -Tillkommande värdepapper 203 292 460 565 Utgående ackumulerade anskaffningsvärden 3 097 593 2 894 302 Utgående redovisat värde, totalt 3 097 593 2 894 302

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Proposition nr 1 -angående försäljning av Sjöbo-gården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

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

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&:;&<+13+2-2&3&.32&=-7=-15&

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

Verksamhetsplan för KFUK-KFUMs scoutförbund 2012-2013 Inledning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edlemsutveckling Mål 2J K-/,+>,/76*6>,-'.6(-E5/&'(-/,+-&'(,9=,*+,-=(:- 0J K-6*+,>,*-/,+>,//6(-8-=>+,(79($CC,*-24H2L-=(-'.6(-8-&'(3=>>6*+,-8>>-6*+,>,*-8-+,-@*9(,- =>+,(79($CC,(*6:- 4J K-/8*7-,*-FG;FHFG;I-7#(&'(,*8*9-76(6(-7"#$<,(.76/3,-$*+,(-=(,:- Exempel på aktiviteter KJ M8+(6-8>>-&(6/9=*97(8.6-(,.(@,(8*97.6/C6*E,(-$*+,(-3'7,*-0120:- MJ ;CC/$*(6-7"#$.=(,(*6-6-C(8#(8,(6-(,7$(7,(-8>>-<,(.76/3,-&'(-5<,*@(6(H-#"3-$/6*6(7"#$,(- &'(-6-&(5/E6-(,.(@,(8*9-#"3-),3=>>6-*@6-/,+>,//6(:- NJ O*7C8(,(6-FG;FHFG;I7-7#(&'(,*8*96(-6-76(6-7"#$8*9-#"3-8>>76//6*7-/,+-"#$,(*6-A- P8.7#(96*8768#*,*-7'6-*@)8>+*8*9-6<-7"#$<,(.76/3,-8*#/-7#(&'(,*8*96(:- Image, profilering och extern kommunikation Mål QJ K-7"#$&'()$*+,7-/,+>,/7.=(,(-<8+-=(77.8&,-0120R0124-36(-&=-@+>89-#"3- /=>9($CC76*C6776+-8*&#(/68#*-.(8*9-C(#",77,*-3$(-.=(,*-6*7>$7-8>>-+,*-*@6-7"#$#(96*8768#*,*?-/,*-76/8+89-.6*-),3=>>6-6*7>$*8*9,*-8>>-FG;FHFG;I:- SJ K-.#*8*$,(>89-#"3-/=>9($CC76*C6776+-.#//$*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:-

" #$$&'($)*$&+,-,''(-)*.$*+&'-/)01)(231$-/)41'5&$(&)4615*'5&7*'73..1',2&)*(89&$$(9 &--&7$,:$320*$$)*7$,:$(;$$(3../6<,+$+&'$&.3$(9:;<(231$79)&)=>?@>A>?@BA-/)&','+*) (3.&'(7,<5*.&5<&..*),(231$-/)41'5&$($:9.35&)3)+*',(*$,3'&)C Exempel på aktiviteter D" @$*)4&$*.9<+)188(*'8*((*$,'-3).*$,3'(.*$&),*<,(E-$&*$$1'5&)<;$$*5&4&-,'$<,+*.&5<&.(79)&)'*(*'(<1$','+$,<<5&''E*(231$3)+*',(*$,3'&'C F" G*-)*.&'73'7)&$8<*'&),'+-/)01)(231$-/)41'5&$(7*73..1',2&)*:*5&$$.&5<&.(7*8, >?@>A>?@B((231$-/)41'5&)4615&)+&'$&.3$(9:;<(231$79)&)=>?@BA-/)&','+*)(3. &'(7,<5*.&5<&..*),(231$-/)41'5&$($:9.35&)3)+*',(*$,3'&)C?" >3'$,'1&)<,+$32073'(&7:&'$1885*$&)*(231$-/)41'5&$(8),.;)*73..1',7*$,3'(7*'*<&).&5 -/).9<+)188&'*7$1&<<=)&<&:*'$320*'8*((*5,'-3).*$,3'C H" I(*.4*'5.&5<&5*)0&<+&'H</5320J231$-3)1.5,(71$&)*-)9+3))/)*'5&(231$-/)41'5&$( :&)7(*.0&$320-)*.$,5.&5:9)*.&5<&..*)C Program Mål K" #$$5&$1'5&):9)&'LMNO-,''(&$$8)3+)*.-/)>?@>A>?@BA(231$,'+(3.73.8<&$$&)*)5&$ -/)41'5(+&.&'(*..*8)3+)*..&$C P" #$$Q)*7$,7*'$8)3+)*..&$,'3.>?@>A>?@B1$/7*((9*$$-<&)7*'$*5&<*:5&$C R" #$$.,'($LMS*:5&(:&'(7*5&<$*+*)'*89Q)*+F:&'$LMNO;)(231$&)C NM" #$$.,'($LMS*:5&(:&'(7*5&<$*+*)'*89T;)<5(-&($,:*<&',@.&9LMNU;)(231$&)C Exempel på aktiviteter V" G*-)*.&$$73'2&8$-/)8)3+)*.$,<<<&5*)0&<+&'H</50/($&'LMNLC I" G*-)*.3201'5&):9)&'LMNO<*'(&)*73.8<&$$&)*'5&8)3+)*..*$&),*<-/)>?@>A>?@BA (231$,'+C W" G,<<(*..*'(.&5>?@>A>?@B1'5&)(/7*./6<,+0&$&)$,<<1$/7*5-,'*'(,&),'+*: Q)*7$,7*'$8)3+)*..&$C >" I'-3).&)*=188.1'$)*3204,($9(231$&)320(231$79)&),*$$5&<$*,>?@>A>?@B(*))*'+&.*'+ '*$,3'&<<$320,'$&)'*$,3'&<<$C X" H&'3.-/)*8)36&7$&$H&$$,'+G3+&$0&).&5-,'*'(,&<<$($/5-)9'Y31$0,'#2$,3'

Ledarskap Mål " #$$&'$()*+,-.,/,-.01())2')3'+')24+25)678'&492:46*;<<=9>(+?$'9>794 +'&8'++49@ A" #$$,-.,/,-.022;*=$1?9B=)&2'9149')<'$'94>4$$:*+B()'942;*=$8'&492:46+'&'3') >'9:24+<'$1?978&'9239=66')C/AD$42$(88>494(<'842;*=$9?9'82')@ Exempel på aktiviteter 0" E'+')24+$()*+,-.,/,-.0/9?9'82'1*9+=8'94')8'&492:4621(8*2*1(@ F" G$?$$4=$>';:8()34>=$+4)49/*;<9*>'92;*=$()3679'3(*)48*;<)4$(*)'88)(>7@ Utbildning Mål H" #$$,-.,/,-.0239=)&8I334)&'=$B(8&)()349=$>';:842$(884$$:=))43')*+1?942()$'39'94$ +'&G;*=$'9)428'&49=$B(8&)()349@ J" #$$KL=9<4L:'9)4=$>';:842*;<4994)3'942@ D" #$$KL=9<4L:'9)4():8=&'942(G;*=$'9)424994)3'+4)32=$B=&197)*;<+'&AMH=$4)4$$$4664 &')$5&8(34,-.0/,-.0/69*1(82*+3')*+25949<4L:'9)4(&43@ Exempel på aktiviteter N" #994)3'94O493<4L:')=)&'92*++49')AMA P" #994)3'94QI>'9<4L:')=)&'92*++49')AMA R" #994)3'948'&49<'83')E8?&=)&'9<?2$')AMA S" T)($('94')&(48*3+'&G;*=$'9)42#994)3'+4)3239=66*+KL=9<4L:'9)4269'2=+$(>4684$2( G;*=$'9)424994)3'+4)32=$B=&@ Struktur Mål U" #$$,-.,/,-.022;*=$1?9B=)&B8(9')*934)(24$(*)2*+2$?$$49+'&8'++49V8'&49'*;< 2;*=$:79'9(4$$B'&9(>42;*=$()32*+')&'84>,-.,/,-.0(G>'9(3'@ W" #$$,-.,/,-.022;*=$:79'9B8(9')4:$(>*;<>I89'69'2')$'94&&'8(G;*=$'9)42)54 9(:2*934)(24$(*)@ X" #$$&(2:=22(*)'9)4:9()3,-.,/,-.02194+$(&42$9=:$=98'&'9$(883'+')24++4B'28=$V>I8 1?94):94&'(<'849?9'82')@ C" #$$2;*=$1?9B=)&'$24)8I33)()3494>5$$94267'$$4)2>4921=88$2I$$@