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One World — One Ball

Financial Report 1996
Statement of income 1996
Income Budget Diff.
Membership fees 33466.33 29000.00 4466.33
European Cup 15100.00 15000.00 100.00
WFC 1996 15830.82 12000.00 3830.82
WFC 1997 6000.00 11000.00 -5000.00
PR? 0.00 7500.00 -7500.00
Sponsors 0.00 0.00 0.00
Material criterias 0.00 0.00 0.00
Other 1434.02 5000.00 -3565.98
Total income CHF 71831.17 79500.00 -7668.83
Costs Budget Diff.
Central Board 16492.59 14000.00 -2492.59
Office costs 6798.70 0.00 -6798.70
European Cup 3825.71 7000.00 3174.29
WFC 1996 6087.41 7000.00 912.59
WFC 1997 502.31 2000.00 1497.69
PR? 0.00 10000.00 10000.00
IC? 2275.19 0.00 -2275.19
EDC? 84.33 5000.00 4915.67
RC? 1785.57 5000.00 3214.43
RACC? 84.33 3500.00 3415.67
Material criterias 0 5000.00 5000.00
Economy 5326.71 6000.00 673.29
Printings 9534.06 7000.00 -2534.06
Other? 2280.07 8000.00 5719.93
Total costs CHF 55076.98 79500.00 24423.02
Net income CHF 16754.19 0.00 16754.19
Balance sheet 31.12 1996
Assets
01.01 1996 31.12 1996
Current assets
Cash 0 0
Credit Suisse 559200-10 22456.90 48161
Merita Bank 200166-54219 11133.10 89.56
Receivables
Claims 1993 146 146
Claims 1994 2250 2250
Claims 1995 14050 13750
Claims 1996 0 4800
Total assets CHF 50036 69196.56
Liabilities and equity
Current liabilities
Other current liabilities 0 -2406.37
Equity
Retained earnings -28823.05 -50036
Profit/loss 1995 -21212.95
Profit/loss 1996 -16754.19
Total liabilities & equity CHF -50036.00 -69196.56

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