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[null,null,null,null,"Værdier"]
["Lokalforening","Afleveret","Kontotypenr.","Kontotype","Sum af Indtægt","Sum af Udgift","Sum af Beløb"]
["Hovedtotal"]
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[null,null,"Værdier"]
["Lokalforening","Afleveret","Sum af Indtægt","Sum af Udgift","Sum af Beløb"]
["(tom)","(tom)",0,0]
[0,"Elektronisk",0,0]
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{"sheet":"Vejledning til ark","index":1,"n_rows":22,"n_cols":1,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Vejledning til regnskabsarket"]
["Kære kasserer"]
[]
["Dette er en kort vejledning til, hvordan regnskabsarket skal forstås og udfyldes. "]
["Arket er, i håbet om at være blevet mere intuitivt, bygget op omkring farvekoder. "]
[]
["Felter med farven grøn, skal I udfylde. "]
["Felter med farven gul, kan I udfylde, hvis det er relevant for jer."]
["Felter med farven rød, skal I ikke udfylde."]
[]
["Hvis der herudover skulle være nogen tvivl, henvises der til vores vejledende vidoer fra frivillignet. "]
["Disse er optaget til 2021 regnskabet, men er stadig relevante til 2024 regnskabet. "]
[]
["Se videoerne her:"]
["1.Præsentation"]
["2. Forside"]
["3. Budget og tilføjelse af aktiviteter"]
["4. Kontoplan"]
["5. Eksempel på bogføring"]
["6. Periodisering"]

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[null,null,null,null,null,null,null,null,"Elektronisk","Hovedstaden"]
[null,null,null,null,null,null,null,null,"Fysisk","Sjælland"]
[null,"Årsregnskab 2024",null,null,null,null,null,null,null,"Syd"]
[null,null,null,null,null,null,null,null,null,"Nord"]
[null,"Region",null,null,null,null,null,null,null,"Midt"]
[null,"Lokalforening/Klub"]
[null,"Kassererens navn"]
[null,"Kassererens e-mailadresse"]
[null,"Dato for indsendelse af regnskab"]
[null,"Regnskab aflægges fysisk el. elektronisk","Elektronisk"]
[]
[]
[null,"Bemærkninger til regnskabet"]
[]
[]
[]
[]
[]
[]
[null,"Økonomisk status"]
[null,"Åbningssaldo bank 1. jan. 2024",null,{"$f":"'Overblik årsregnskab gammel'!J5","v":0}]
[null,"Beholdning bank pr. dags dato ",null,{"$f":"'Overblik årsregnskab gammel'!J6","v":0}]
[null,"Kontant beholdning",null,{"$f":"'Overblik årsregnskab'!J7","v":0}]
[null,"Resultat",null,{"$f":"D22+D23","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Regnskabets rigtighed bekræftes: ",null,"Dato:"]
[null,"Formand"]
[]
[null,"Kasserer"]
[]
[null,"Resten af bestyrelsen"]

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["Aktivitetsnr.","Aktiviteter","Budgetteret "]
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[2,"Hjertecafé",0]
[3,"Foredrag",0]
[4,"Hjertemotion",0]
[5,"Hjerteredderkursus (Giv Liv)",0]
[6,"Gå Med "]
[7,"Hjertesti",0]
[8,"Hverveaktiviteter (events og messer)",0]
[9,"Generalforsamling",0]
[10,"Bestyrelsesmøder",0]
[11,"Sommerarrangement (frivillige)",0]
[12,"Julearrangement (frivillige)",0]
[13,"Samarbejde med andre",0]
[14,"Kontingenter",0]
[15,"Udgifter til bankkonto, gebyrer",0]
[16,"Kontorhold",0]
[17,"Gaver ",0]
[18,"Frivilliggodtgørelse (telefon og internet)",0]
[19,"Øvrige",0]
[20,"§18-midler og tilskud",0]
[21,"Forudbetalinger (periodisering)",0]
[22,"Manglende omkostninger (ikke afholdt)",0]
[60,"Andre aktiviteter lokalt (skriv og erstat)"]
[61,"Andre aktiviteter lokalt (skriv og erstat)"]
[62,"Andre aktiviteter lokalt (skriv og erstat)"]
[63,"Andre aktiviteter lokalt (skriv og erstat)"]
[64,"Andre aktiviteter lokalt (skriv og erstat)"]
[65,"Andre aktiviteter lokalt (skriv og erstat)"]
[66,"Andre aktiviteter lokalt (skriv og erstat)"]
[67,"Andre aktiviteter lokalt (skriv og erstat)"]
[68,"Andre aktiviteter lokalt (skriv og erstat)"]
[69,"Andre aktiviteter lokalt (skriv og erstat)"]
[70,"Andre aktiviteter lokalt (skriv og erstat)"]
[71,"Andre aktiviteter lokalt (skriv og erstat)"]
[72,"Andre aktiviteter lokalt (skriv og erstat)"]
[73,"Andre aktiviteter lokalt (skriv og erstat)"]
[74,"Andre aktiviteter lokalt (skriv og erstat)"]
[75,"Andre aktiviteter lokalt (skriv og erstat)"]
[76,"Andre aktiviteter lokalt (skriv og erstat)"]

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[]
["Nr.","Aktivitet","Indtægter","Udgifter","Budgetteret","Rest budget"]
[1,"Nytårsmarch",null,null,0,0,null,"Økonomisk status"]
[2,"Hjertecafé",null,null,0,0,null,"Åbningssaldo bank 1. jan. 2024",null,{"$f":"IF(_xlfn.NUMBERVALUE('Bogføring 2024'!K2),'Bogføring 2024'!K2,0)","v":0}]
[3,"Foredrag",null,null,0,0,null,"Beholdning bank pr. dags dato ",null,{"$f":"'Bogføring 2024'!J501","v":0}]
[4,"Hjertemotion",null,null,0,0,null,"Kontant beholdning (skriv selv beløb)"]
[5,"Hjerteredderkursus (Giv Liv)",null,null,0,0,null,"Resultat",null,{"$f":"IF(_xlfn.NUMBERVALUE(J5),J6+J7,\"\")","v":""}]
[7,"Hjertesti",null,null,0,0]
[8,"Hverveaktiviteter (events og messer)",null,null,0,0]
[9,"Generalforsamling",null,null,0,0,null,"Status for indtægter og udgifter"]
[10,"Bestyrelsesmøder",null,null,0,0,null,"Indtægter til dags dato",null,{"$f":"GETPIVOTDATA(\"[Measures].[Summen af Indtægt]\",$A$3)","v":0}]
[11,"Sommerarrangement (frivillige)",null,null,0,0,null,"Udgifter til dags dato",null,{"$f":"GETPIVOTDATA(\"[Measures].[Summen af Udgift]\",$A$3)","v":0}]
[12,"Julearrangement (frivillige)",null,null,0,0,null,"Resultat",null,{"$f":"J12+J13","v":0}]
[13,"Samarbejde med andre",null,null,0,0]
[14,"Kontingenter",null,null,0,0]
[15,"Udgifter til bankkonto, gebyrer",null,null,0,0,null,"Heraf periodiseret "]
[16,"Kontorhold",null,null,0,0,null,"Forudbetalinger (periodisering)",null,{"$f":"SUMIF('Bogføring 2024'!O3:O500,'Bogføring 2024'!W22,'Bogføring 2024'!P3:P500)+SUMIF('Bogføring 2024'!O3:O500,'Bogføring 2024'!W22,'Bogføring 2024'!Q3:Q500)","v":0}]
[17,"Gaver",null,null,0,0,null,"Manglende omkostninger (ikke afholdt)",null,{"$f":"SUMIF('Bogføring 2024'!O3:O500,'Bogføring 2024'!W23,'Bogføring 2024'!P3:P500)+SUMIF('Bogføring 2024'!O3:O500,'Bogføring 2024'!W23,'Bogføring 2024'!Q3:Q500)","v":0}]
[18,"Frivilliggodtgørelse (telefon og internet)",null,null,0,0,null,"Resultat uden periodisering",null,{"$f":"J12+J13-J18-J19","v":0}]
[19,"Øvrige",null,null,0,0]
[20,"§18-midler og tilskud",null,null,0,0,null," "]
[21,"Forudbetalinger (periodisering)",null,null,0,0]
[22,"Manglende omkostninger (ikke afholdt)",null,null,0,0]
["Hovedtotal",null,null,null,0,0]

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[]
["Aktivitetsnr.","Aktiviteter","Kontotypenr.","Kontotype","Summen af Indtægt","Summen af Udgift","Resultat"]
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["Hovedtotal",null,null,null,0,0,0]

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[]
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[null,null,"Værdier"]
["nr.","Aktiviteter","Indtægter","Udgifter"," Budgetteret","Rest budget",null,"Økonomisk status"]
[1,"Nytårsmarch",null,null,0,{"$f":"SUM(C5:E5)","v":0},null,"Åbningssaldo bank 1. jan. 2023",null,{"$f":"IF(_xlfn.NUMBERVALUE('Bogføring 2024'!K2),'Bogføring 2024'!K2,0)","v":0}]
[2,"Hjertecafé",null,null,0,0,null,"Beholdning bank pr. dags dato ",null,{"$f":"'Bogføring 2024'!J501","v":0}]
[3,"Foredrag",null,null,0,0,null,"Kontant beholdning (skriv selv beløb)"]
[4,"Hjertemotion",null,null,0,0,null,"Resultat",null,{"$f":"IF(_xlfn.NUMBERVALUE(J5),J6+J7,\"\")","v":""}]
[5,"Hjerteredderkursus (Giv Liv)",null,null,0,0]
[7,"Hjertesti",null,null,0,0]
[8,"Hverveaktiviteter (events og messer)",null,null,0,0,null,"Status for indtægter og udgifter"]
[9,"Generalforsamling",null,null,0,0,null,"Indtægter til dags dato",null,{"$f":"GETPIVOTDATA(\"[Measures].[Summen af Indtægt]\",$A$3)","v":0}]
[10,"Bestyrelsesmøder",null,null,0,0,null,"Udgifter til dags dato",null,{"$f":"GETPIVOTDATA(\"[Measures].[Summen af Udgift]\",$A$3)","v":0}]
[11,"Sommerarrangement (frivillige)",null,null,0,0,null,"Resultat",null,{"$f":"J12+J13","v":0}]
[12,"Julearrangement (frivillige)",null,null,0,0]
[13,"Samarbejde med andre",null,null,0,0]
[14,"Kontingenter",null,null,0,0,null,"Heraf periodiseret "]
[15,"Udgifter til bankkonto, gebyrer",null,null,0,0,null,"Forudbetalinger (periodisering)",null,{"$f":"SUMIF('Bogføring 2024'!O3:O500,'Bogføring 2024'!W22,'Bogføring 2024'!P3:P500)+SUMIF('Bogføring 2024'!O3:O500,'Bogføring 2024'!W22,'Bogføring 2024'!Q3:Q500)","v":0}]
[16,"Kontorhold",null,null,0,0,null,"Manglende omkostninger (ikke afholdt)",null,{"$f":"SUMIF('Bogføring 2024'!O3:O500,'Bogføring 2024'!W23,'Bogføring 2024'!P3:P500)+SUMIF('Bogføring 2024'!O3:O500,'Bogføring 2024'!W23,'Bogføring 2024'!Q3:Q500)","v":0}]
[17,"Gaver",null,null,0,0,null,"Resultat uden periodisering",null,{"$f":"J12+J13-J18-J19","v":0}]
[18,"Frivilliggodtgørelse (telefon og internet)",null,null,0,0]
[19,"Øvrige",null,null,0,0]
[20,"§18-midler og tilskud",null,null,0,0]
[21,"Forudbetalinger (periodisering)",null,null,0,0]
[22,"Manglende omkostninger (ikke afholdt)",null,null,0,0]
["Hovedtotal",null,null,null,0,0]
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["Bestyrelsesmøder",null,null,0,null,"Økonomisk status",null,null,null,null,null,0,0,0]
["Foredrag",null,null,0,null,"Åbningssaldo bank 1. jan. 2022",null,{"$f":"IF(_xlfn.NUMBERVALUE('Bogføring 2024'!K2),'Bogføring 2024'!K2,0)","v":0},null,null,"Hovedtotal",0,0,0]
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["Frivilliggodtgørelse (telefon og internet)",null,null,0,null,"Kontant beholdning (skriv selv beløb)"]
["Gaver",null,null,0,null,"Resultat",null,{"$f":"IF(_xlfn.NUMBERVALUE(H4),H5+H6,\"\")","v":""}]
["Generalforsamling",null,null,0]
["Hjertecafé",null,null,0]
["Hjertemotion",null,null,0,null,"Status for indtægter og udgifter"]
["Hjerteredderkursus (Giv Liv)",null,null,0,null,"Indtægter til dags dato",null,{"$f":"GETPIVOTDATA(\"[Measures].[Summen af Indtægt]\",$A$1)","v":0}]
["Hjertesti",null,null,0,null,"Udgifter til dags dato",null,{"$f":"GETPIVOTDATA(\"[Measures].[Summen af Udgift]\",$A$1)","v":0}]
["Hverveaktiviteter (events og messer)",null,null,0,null,"Resultat",null,{"$f":"H11+H12","v":0}]
["Julearrangement (frivillige)",null,null,0]
["Kontingenter",null,null,0]
["Kontorhold",null,null,0]
["Manglende omkostninger (ikke afholdt)",null,null,0,null," "]
["Nytårsmarch",null,null,0]
["Samarbejde med andre",null,null,0]
["Sommerarrangement (frivillige)",null,null,0]
["Udgifter til bankkonto, gebyrer",null,null,0]
["Øvrige",null,null,0]
["(tom)",0,0]
["Hovedtotal",0,0,0]

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["Kontotypenr.","Kontotype","Aktivitetsnr.","Aktiviteter"]
[100,"Annoncer",1,{"$f":"'Bogføring 2024'!W2","v":"Nytårsmarch"}]
[110,"Transport og kørsel",2,{"$f":"'Bogføring 2024'!W3","v":"Hjertecafé"}]
[120,"Tryksager",3,{"$f":"'Bogføring 2024'!W4","v":"Foredrag"}]
[130,"Forplejning",4,{"$f":"'Bogføring 2024'!W5","v":"Hjertemotion"}]
[140,"Kontorhold",5,{"$f":"'Bogføring 2024'!W6","v":"Hjerteredderkursus (Giv Liv)"}]
[150,"Gaver",6,{"$f":"'Bogføring 2024'!W7","v":"Gå Med "}]
[160,"Løn og honorar",7,{"$f":"'Bogføring 2024'!W8","v":"Hjertesti"}]
[170,"Lokaleleje",8,{"$f":"'Bogføring 2024'!W9","v":"Hverveaktiviteter (events og messer)"}]
[180,"Materialer",9,{"$f":"'Bogføring 2024'!W10","v":"Generalforsamling"}]
[190,"Licens og software",10,{"$f":"'Bogføring 2024'!W11","v":"Bestyrelsesmøder"}]
[200,"Varekøb til videresalg ",11,{"$f":"'Bogføring 2024'!W12","v":"Sommerarrangement (frivillige)"}]
[210,"Værnemidler",12,{"$f":"'Bogføring 2024'!W13","v":"Julearrangement (frivillige)"}]
[220,"Udgifter til bank",13,{"$f":"'Bogføring 2024'!W14","v":"Samarbejde med andre"}]
[230,"Periodisering",14,{"$f":"'Bogføring 2024'!W15","v":"Kontingenter"}]
[240,"Øvrige",15,{"$f":"'Bogføring 2024'!W16","v":"Udgifter til bankkonto, gebyrer"}]
[null,null,16,{"$f":"'Bogføring 2024'!W17","v":"Kontorhold"}]
[null,null,17,{"$f":"'Bogføring 2024'!W18","v":"Gaver "}]
[300,"Tilskud fra HF (indtægt)",18,{"$f":"'Bogføring 2024'!W19","v":"Frivilliggodtgørelse (telefon og internet)"}]
[310,"Sponsorater og donationer (indtægt)",19,{"$f":"'Bogføring 2024'!W20","v":"Øvrige"}]
[320,"§18/§79-midler (indtægt)",20,{"$f":"'Bogføring 2024'!W21","v":"§18-midler og tilskud"}]
[330,"Deltagerbetaling (indtægt)",21,{"$f":"'Bogføring 2024'!W22","v":"Forudbetalinger (periodisering)"}]
[null,null,22,{"$f":"'Bogføring 2024'!W23","v":"Manglende omkostninger (ikke afholdt)"}]
[null,null,60,{"$f":"'Bogføring 2024'!W24","v":"Andre aktiviteter lokalt (skriv og erstat)"}]
[null,null,61,{"$f":"'Bogføring 2024'!W25","v":"Andre aktiviteter lokalt (skriv og erstat)"}]
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[null,null,63,{"$f":"'Bogføring 2024'!W27","v":"Andre aktiviteter lokalt (skriv og erstat)"}]
[null,null,64,{"$f":"'Bogføring 2024'!W28","v":"Andre aktiviteter lokalt (skriv og erstat)"}]
[null,null,65,{"$f":"'Bogføring 2024'!W29","v":"Andre aktiviteter lokalt (skriv og erstat)"}]
[null,null,66,{"$f":"'Bogføring 2024'!W30","v":"Andre aktiviteter lokalt (skriv og erstat)"}]
[null,null,67,{"$f":"'Bogføring 2024'!W31","v":"Andre aktiviteter lokalt (skriv og erstat)"}]
[null,null,68,{"$f":"'Bogføring 2024'!W32","v":"Andre aktiviteter lokalt (skriv og erstat)"}]
[null,null,69,{"$f":"'Bogføring 2024'!W33","v":"Andre aktiviteter lokalt (skriv og erstat)"}]
[null,null,70,{"$f":"'Bogføring 2024'!W34","v":"Andre aktiviteter lokalt (skriv og erstat)"}]
[null,null,71,{"$f":"'Bogføring 2024'!W35","v":"Andre aktiviteter lokalt (skriv og erstat)"}]
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[4,"Hjertemotion"]
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[6,"Gå Med "]
[7,"Hjertesti"]
[8,"Hverveaktiviteter (events og messer)"]
[9,"Generalforsamling"]
[10,"Bestyrelsesmøder"]
[11,"Sommerarrangement (frivillige)"]
[12,"Julearrangement (frivillige)"]
[13,"Samarbejde med andre"]
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[16,"Kontorhold"]
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[18,"Frivilliggodtgørelse (telefon og internet)"]
[19,"Øvrige"]
[20,"§18-midler og tilskud"]
[21,"Forudbetalinger (periodisering)"]
[22,"Manglende omkostninger (ikke afholdt)"]
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[63,"Andre aktiviteter lokalt (skriv og erstat)"]
[64,"Andre aktiviteter lokalt (skriv og erstat)"]
[65,"Andre aktiviteter lokalt (skriv og erstat)"]
[66,"Andre aktiviteter lokalt (skriv og erstat)"]
[67,"Andre aktiviteter lokalt (skriv og erstat)"]
[68,"Andre aktiviteter lokalt (skriv og erstat)"]
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[71,"Andre aktiviteter lokalt (skriv og erstat)"]
[72,"Andre aktiviteter lokalt (skriv og erstat)"]
[73,"Andre aktiviteter lokalt (skriv og erstat)"]
[74,"Andre aktiviteter lokalt (skriv og erstat)"]
[75,"Andre aktiviteter lokalt (skriv og erstat)"]
[76,"Andre aktiviteter lokalt (skriv og erstat)"]