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Financial Report 2004
Statement of income 2004
INCOME Budget Diff.
Transfers? 50300.00 21000.00 29300.00
Participation fees 142000.00 108000.00 34000.00
Membership fees 37972.00 37000.00 972.00
Organizers fees 51000.00 60000.00 -9000.00
Sponsors & Advertisements 43700.00 140000.00 -96300.00
Lic. revenues & royalties 181776.90 210000.00 -28223.10
Fines 9500.00 0.00 9500.00
Other? 2633.05 1000.00 2780.21
Total income CHF 518881.95 577000.00 -58118.05
COSTS Budget Diff.
Central activities 40464.75 46200.00 5735.25
Office? 113379.13 233000.00 119620.87
Central Board 43079.20 34000.00 -9079.20
Congress 2004 931.14 2000.00 1068.86
External meetings 1212.06 0.00 -1212.06
Rules & Competition Committee 5396.14 16000.00 10603.86
Referee Committee 2447.47 21000.00 18552.53
Education & Dev. Committee 0.00 16300.00 16300.00
Material Committee* 149593.82 160000.00 10406.18
Marketing & Info. Committee 7719.20 24200.00 16480.80
Senior Adviser's Group 0.00 2700.00 2700.00
Appeal Committee 0.00 2800.00 2800.00
Disciplinary Committee 0.00 2800.00 2800.00
Total costs CHF 364222.91 561000.00 196777.09
Profit/loss CHF 154659.04 16000.00 138659.04
* The outcome of the material appr. system was: Income 181776.90
Costs 145861.48
Profit 35915.42
Balance sheet 31.12 2004
Assets
01.01 2004 31.12 2004
Current assets
Cash 0.00 0.00
Credit Suisse 559200-10 0.00 0.00
Credit Suisse 559200-11 309783.10 425277.10
Receivables
Claims 2002 11472.16 2000.00
Claims 2003 45100.00 16000.00
Claims 2004 0.00 75889.01
Accr.income & deferr. expenses 32580.00 33546.10
Receivables from rel.parties 0.00 0.00
Total assets CHF 398935.26 552712.21
Liabilities and equity
Current liabilities
Accr. expenses & deferred income -144890.15 -174774.30
Other current liabilities 0.00 -229.30
Transfers to reserves -72046.12 -43592.54
Development Board reserves 2002 -87682.82 -3777.62
Development Board reserves 2003 0.00 -52630.90
Development Board reserves 2004 0.00 -28732.34
Equity
Retained earnings -94316.17 -94316.17
Profit/loss 2004 0.00 -154659.04
Total liabilities & equity CHF -398935.26 -552712.21

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