IFF
 
     

Financial Report 2000
Statement of income 2000
INCOME Budget Diff.
Transfers? 20200.00 20000.00 200.00
Participation fees 34000.00 34000.00 0.00
Membership fees 34210.00 35000.00 -790.00
Organizers fees 32000.00 44000.00 -12000.00
Sponsors & Advertisements 35916.11 55000.00 -19083.89
Lic. revenues & royalties 174469.84 139500.00 34969.84
Lic.rev. & royalt. -99 66184.85 0.00 66184.85
Appeal fees 0.00 0.00 0.00
Other? 1635.90 3000.00 -1364.10
Total income CHF 398616.70 330500.00 68116.70
COSTS Budget Diff.
Central activities 6170.16 8700.00 2529.84
Office? 104419.11 101000.00 -3419.11
Central Board 53578.57 41600.00 -11978.57
Congress 2000 5497.32 3000.00 -2497.32
External Congresses 11331.30 0.00 -11331.30
Rules & Competition Committee 12778.11 11900.00 -878.11
World Championships 19868.34 8200.00 -11668.34
European Cup 16194.68 14500.00 -1694.68
Referee Committee 18857.16 14900.00 -3957.16
Education & Dev. Committee 3278.25 30300.00 27021.75
Marketing & Info. Committee 2904.52 19300.00 16395.48
Material Committee* 153559.43 96431.00 -57128.43
Appeal Committee 0.00 3200.00 3200.00
Disciplinary Committee 0.00 3200.00 3200.00
Senior Adviser's Group 3080.11 3400.00 319.89
Losses on claims 0.00 0.00 0.00
Other? 0.00 0.00 0.00
Total costs CHF 411517.06 359631.00 -51886.06
Profit/loss CHF -12900.36 -29131.00 16320.64
* The outcome of the material appr. system was: Income 174470
Costs 122128
Profit 52342
Balance sheet 31.12 2000
Assets
01.01 2000 31.12 2000
Current assets
Cash 0.00 0.00
Credit Suisse 559200-10 34912 4036.90
Credit Suisse 559200-11 151361.15 108254.15
Receivables
Claims 1997 1120.00 1120.00
Claims 1998 1150.00 1150.00
Claims 1999 2250.00 2250.00
Claims 2000 0.00 3250.00
Accr.income & deferr. expenses 0.00 71785.39
Receivables from rel.parties 6000.00 6286.00
Total assets CHF 161890.10 198132.44
Liabilities and equity
Current liabilities
Accr. expenses & deferred income -36294.41 -29431.46
Other current liabilities -250.00 -150.00
Transfers to reserves -10000.00 -66105.65
Equity
Retained earnings -115345.69 -115345.69
Profit/loss 2000 0.00 12900.36
Total liabilities & equity CHF -161890.10 -198132.44
REPORT OF THE AUDITOR
concerning
INTERNATIONAL FLOORBALL FEDARATION (IFF)
I have examined the annual report, the accounting records and the administration by the board??
of directors of the fiscal year 2000. The examination was carried out in accordance with generally?
accepted auditing standards.
The Annual report has been prepared in accordance with legal rules and articles.
My Examination has not shown anything that need to be pointed out in this report.
I recommend,
- That the income statement and balance statement for the fiscal year of? 2000 is
approved.
- The members of the board of directors to be discharged from liability the fiscal year
2000.
Stockholm September 13th 2001
Mikael Brandstam
Qualified public accountant

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