IFF
 
     

Financial Report 1999
Statement of income 1999
INCOME Budget Diff.
Transfers? 18400.00 20000.00 -1600.00
Participation fees 27200.00 27000.00 200.00
Membership fees 32053.00 32000.00 53.00
Organizers fees 23000.00 25000.00 -2000.00
Sponsors & Advertisements 29233.55 44000.00 -14766.45
Material approval 124399.45 120000.00 4399.45
Appeal fees 0.00 0.00 0.00
Other? 2744.99 2800.00 -55.01
Total income CHF 257030.99 270800.00 -13769.01
COSTS Budget Diff.
Central activities 4576.83 7000.00 2423.17
Office? 54716.36 66800.00 12083.64
Central Board 38598.89 53200.00 14601.11
Presidents Meeting 1999 4596.47 3900.00 -696.47
Rules & Competition Committee 8970.90 11000.00 2029.10
World Championships 6212.05 5300.00 -912.05
European Cup 17617.44 7100.00 -10517.44
Referee Committee 15132.25 16000.00 867.75
Education & Dev. Committee 11692.24 16300.00 4607.76
Marketing & Info. Committee 10906.38 11000.00 93.62
Material Committee 68657.14 70800.00 2142.86
Appeal Committee 0.00 3000.00 3000.00
Disciplinary Committee 0.00 4200.00 4200.00
Senior Adviser's Group 0.00 4200.00 4200.00
Losses on claims 2940.00 0.00 -2940.00
Other? 0.00 0.00 0.00
Total costs CHF 244616.95 279800.00 35183.05
Profit/loss CHF 12414.04 -9000.00 21414.04
Balance sheet 31.12 1999
Assets
01.01 1999 31.12 1999
Current assets
Cash 640.00 0.00
Credit Suisse 559200-10 103153.95 34912
Credit Suisse 559200-11 90.00 151361.15
Receivables
Claims 1994 250.00 0.00
Claims 1995 500.00 0.00
Claims 1996 2500.00 0.00
Claims 1997 4660.00 1120.00
Claims 1998 1630.00 1150.00
Claims 1999 0.00 2250.00
Prepayments 0.00 0.00
Receivables from rel.parties 5000.00 6000.00
Total assets CHF 118423.95 161890.10
Liabilities and equity
Current liabilities
Accr. expenses & deferred income -15000.00 -36294.41
Other current liabilities -492.30 -250.00
Transfers to reserves 0.00 -10000.00
Equity
Retained earnings -102931.65 -102931.65
Profit/loss 1999 0.00 -12414.04
Total liabilities & equity CHF -118423.95 -161890.10

Floorball Tweets

IFF Facebook

IFF Flickr      Instagram