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One World — One Ball

Financial Report 1997
Statement of income 1997
INCOMES Budget Diff.
Membership fees 29810.00 36000.00 -6190.00
European Cup 6300.00 17000.00 -10700.00
WFC 1997 10000.00 10000.00 0.00
WFC 1998 22000.00 14000.00 8000.00
PR? 0.00 7000.00 -7000.00
Sponsors 0.00 8000.00 -8000.00
Material criterias 0.00 0.00 0.00
Other? 419.55 5000.00 -4580.45
Total income CHF 68529.55 97000.00 -28470.45
COSTS Budget Diff.
Central Board 13810.82 20000.00 6189.18
Presidents' conference 3628.77 4000.00 371.23
Membership fees 3300.00 0.00 -3300.00
European Cup 497.82 5000.00 4502.18
WFC 1997 7886.74 8000.00 113.26
WFC 1998 0.00 6000.00 6000.00
PR? 7320.95 16000.00 8679.05
IC? 980.39 0.00 -980.39
EDC? 13552.98 15000.00 1447.02
RC? 3002.01 6000.00 2997.99
RACC? 289.27 6000.00 5710.73
Material criterias 0.00 11000.00 11000.00
Economy 3000.00 3000.00 0.00
Other? 2093.38 2500.00 406.62
Total costs CHF 59363.13 102500.00 43136.87
Profit/loss CHF 9166.42 -5500.00 14666.42
Balance sheet 31.12 1997
Assets
01.01 1997 31.12 1997
Current assets
Cash 0 89.56
Credit Suisse 559200-10 48161 42298.75
Merita Bank 200166-54219 89.56 0.00
Receivables
Claims 1993 146 0.00
Claims 1994 2250 1250.00
Claims 1995 13750 2400.00
Claims 1996 4800 3800.00
Claims 1997 0 9149.50
Prepayments 0 37980.00
Total assets CHF 69196.56 96967.81
Liabilities and equity
Current liabilities
Other current liabilities -2406.37 -3511.20
Transfers to reserves 0 -17500.00
Equity
Retained earnings -50036 -66790.19
Profit/loss 1996 -16754.19
Profit/loss 1997 -9166.42
Total liabilities & equity CHF -69196.56 -96967.81

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