IFF
 
     

Financial Report 2002
Statement of income 2002
INCOME Budget Diff.
Transfers? 22600.00 20000.00 2600.00
Participation fees 56000.00 42000.00 14000.00
Membership fees 36166.00 36000.00 166.00
Organizers fees 55000.00 60000.00 -5000.00
Sponsors & Advertisements 45000.00 100000.00 -55000.00
Lic. revenues & royalties 237984.90 210000.00 27984.90
Fines 16500.00 0.00 16500.00
Other? 717.39 1000.00 -282.61
Total income CHF 469968.29 469000.00 968.29
COSTS Budget Diff.
Central activities 15261.96 25600.00 10338.04
Office? 133045.54 169000.00 35954.46
Central Board 36061.45 30000.00 -6061.45
Congress 2002 7328.58 2000.00 -5328.58
External Congresses 9896.55 0.00 -9896.55
Rules & Competition Committee 7807.08 15800.00 7992.92
Referee Committee 18181.94 18100.00 -81.94
Education & Dev. Committee 6471.23 16300.00 9828.77
Marketing & Info. Committee 5173.34 15900.00 10726.66
Material Committee* 207948.53 160000.00 -47948.53
Appeal Committee 1042.03 2800.00 1757.97
Disciplinary Committee 1583.91 2800.00 1216.09
Senior Adviser's Group 0.00 2700.00 2700.00
Losses on claims 0.00 0.00 0.00
Other? 0.00 0.00 0.00
Total costs CHF 449802.14 461000.00 11197.86
Profit/loss CHF 20166.15 8000.00 12166.15
* The outcome of the material appr. system was: Income 237984.90
Costs 167969.19
Profit 70015.71
Balance sheet 31.12 2002
Assets
01.01 2002 31.12 2002
Current assets
Cash 0.00 0.00
Credit Suisse 559200-10 1095.95 1488.90
Credit Suisse 559200-11 19299.05 158465.10
Receivables
Claims 2000 2650.00 0.00
Claims 2001 13417.20 1722.16
Claims 2002 0.00 48116.00
Accr.income & deferr. expenses 69323.44 56870.00
Receivables from rel.parties 0.00 0.00
Total assets CHF 105785.64 266662.16
Liabilities and equity
Current liabilities
Accr. expenses & deferred income -38646.70 -82000.00
Other current liabilities 0.00 0.00
Transfers to reserves -18822.91 -60167.41
Development Board reserves 0.00 -56012.57
Equity
Retained earnings -48316.03 -48316.03
Profit/loss 2002 0.00 -20166.15
Total liabilities & equity CHF -105785.64 -266662.16

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