IFF
 
     

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

Floorball Tweets

IFF Facebook

IFF Flickr      Instagram