IFF
 
     
One World — One Ball

Financial Report 2003
Statement of income 2003
INCOME Budget Diff.
Transfers? 26800.00 21000.00 5800.00
Participation fees 110000.00 108000.00 2000.00
Membership fees 37341.00 37000.00 341.00
Organizers fees 19000.00 40000.00 -21000.00
Sponsors & Advertisements 58668.05 120000.00 -61331.95
Lic. revenues & royalties 205949.40 210000.00 -4050.60
Fines 0.00 0.00 0.00
Other? 3780.21 1000.00 2780.21
Total income CHF 461538.66 537000.00 -75461.34
COSTS Budget Diff.
Central activities 22173.54 42200.00 22026.46
Office? 172399.75 217000.00 44600.25
Central Board 29125.36 32000.00 2874.64
Presidents' meeting 2003 6169.06 2000.00 -4169.06
External meetings 4879.55 0.00 -4879.55
Rules & Competition Committee 15767.10 16000.00 232.90
Referee Committee 19139.56 19400.00 260.44
Education & Dev. Committee 3639.87 16300.00 12660.13
Material Committee* 147394.25 160000.00 12605.75
Marketing & Info. Committee 14145.64 16800.00 2654.36
Senior Adviser's Group 0.00 2700.00 2700.00
Appeal Committee 870.99 2800.00 1929.01
Disciplinary Committee 0.00 2800.00 2800.00
Losses on claims 0.00 0.00 0.00
Other? 0.00 0.00 0.00
Total costs CHF 435704.67 530000.00 94295.33
Profit/loss CHF 25833.99 7000.00 18833.99
* The outcome of the material appr. system was: Income 205949.40
Costs 140160.78
Profit 65788.62
Balance sheet 31.12 2003
Assets
01.01 2003 31.12 2003
Current assets
Cash 0.00 0.00
Credit Suisse 559200-10 1488.90 0.00
Credit Suisse 559200-11 158465.10 309783.10
Receivables
Claims 2001 1722.16 0.00
Claims 2002 48116.00 11472.16
Claims 2003 0.00 45100.00
Accr.income & deferr. expenses 56870.00 32580.00
Receivables from rel.parties 0.00 0.00
Total assets CHF 266662.16 398935.26
Liabilities and equity
Current liabilities
Accr. expenses & deferred income -82000.00 -144890.15
Other current liabilities 0.00 0.00
Transfers to reserves -60167.41 -72046.12
Development Board reserves -56012.57 -87682.82
Equity
Retained earnings -68482.18 -68482.18
Profit/loss 2003 0.00 -25833.99
Total liabilities & equity CHF -266662.16 -398935.26

Floorball Tweets

IFF Facebook

IFF Flickr      Instagram