IFF
 
     

Financial Report 1998
Statement of income 1998
INCOME Budget Diff.
Transfers? 19100.00 4000.00 15100.00
Participation fees* 5100.00 31600.00 -26500.00
Membership fees 29782.00 31000.00 -1218.00
Organizers fees 17000.00 15000.00 2000.00
Sponsors & Advertisements 142501.60 215000.00 -72498.40
Material criterias 0.00 0.00 0.00
Appeal fees 5000.00 0.00 5000.00
Other? 5274.65 550.00 4724.65
Total income CHF 223758.25 297150.00 -73391.75
COSTS Budget Diff.
Central activities 6674.57 6300.00 -374.57
Office? 2840.90 6500.00 3659.10
Central Board 27164.99 42100.00 14935.01
Congress 1998 5125.99 10300.00 5174.01
Rules & Competition Committee 7098.73 23850.00 16751.27
World Championships 87864.49 116500.00 28635.51
European Cup 3667.65 9800.00 6132.35
Referee Committee 7871.93 20500.00 12628.07
Education & Dev. Committee 32110.18 20600.00 -11510.18
Marketing & Info. Committee 6340.38 29300.00 22959.62
Material Committee 916.74 17650.00 16733.26
Appeal Committee 1518.90 3800.00 2281.10
Disciplinary Committee 2253.20 4800.00 2546.80
Senior Adviser's Group 0.00 10100.00 10100.00
Losses on claims 4200.00 0.00 -4200.00
Other? 1134.56 1050.00 -84.56
Total costs CHF 196783.21 323150.00 126366.79
Profit/loss CHF 26975.04 -26000.00 52975.04
* Participation fees will from 1998 be booked on the same year as the competition
Balance sheet 31.12 1998
Assets
01.01 1998 31.12 1998
Current assets
Cash 89.56 640.00
Credit Suisse 559200-10 42298.75 103153.95
Credit Suisse 559200-11 0.00 90.00
Receivables
Claims 1994 1250.00 250.00
Claims 1995 2400.00 500.00
Claims 1996 3800.00 2500.00
Claims 1997 9149.50 4660.00
Claims 1998 0.00 1630.00
Prepayments 37980.00 0.00
Receivables from rel.parties 0.00 5000.00
Total assets CHF 96967.81 118423.95
Liabilities and equity
Current liabilities
Prepayments 0.00 -15000.00
Other current liabilities -3511.20 -492.30
Transfers to reserves -17500.00 0.00
Equity
Retained earnings -75956.61 -75956.61
Profit/loss 1998 0.00 -26975.04
Total liabilities & equity CHF -96967.81 -118423.95

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