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IFF Exco Meeting, by Skype, November 2Nd, 2015

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IFF Exco Meeting, by Skype, November 2Nd, 2015 Financial Report 31.10.2015 Balance sheet 31.10.2015 Appendix 2a COSTS Budget Outcome Compared Outcome ASSETS Cost Centre 30.11.2015 30.11.2014 /Ann.budget Current assets 01.01.2015 30.11.2015 10 Central activities 17800 12643,63 16398,62 5156 Cash 1500,00 1500,00 11 Office 656500 467783,71 476495,26 188716 Credit Suisse 559200-11 127160,84 159939,74 12 CB 38000 26614,81 40795,54 11385 13 ExCo 8500 2743,33 3501,27 5757 Receivables 14GA/AM 8500 0,00 0,00 8500 Claims 2010 100034,48 100034,48 15 External meetings 21000 13766,27 19599,38 7234 Claims 2011 44353,83 44353,83 16 IOC 50 Road Map 28200 25472,46 40512,92 2728 Claims 2012 60436,09 55336,09 17 Parafloorball 5000 4469,17 366,70 531 Claims 2013 72900,00 62200,00 18 Equality Function 7500 0,00 2162,43 7500 Claims 2014 274097,39 88250,00 19 Athletes Commission 9000 3872,79 2350,34 5127 Claims 2015 0,00 60220,40 20 WFC 100000 33711,85 38420,30 66288 Deferr expenses and accr income 0,00 0,00 21 U19 WFC 21000 9630,92 35147,99 11369 Receivables from rel.parties 26817,44 18486,67 22EFC 36500 23200,42 34362,77 13300 Total assets 707300,07 590321,21 23 Champions Cup 90000 44024,00 46920,00 45976 24World Games 0 0,00 0,00 0 LIABILITIES AND EQUITY 25 WUC 0 0,00 4614,57 0 26 Regional Games 0 19914,52 0,00 -19915 Current liabilities 29 Anti-Doping 27000 15492,65 17532,23 11507 Accr expenses and deferr income -204580,00 -122590,00 40RACC 22900 1000,00 7907,54 21900 Other current liabilities -15117,16 -9582,17 50 RC 42500 27915,83 18526,21 14584 Transfers to reserves -181847,03 -47164,74 60 Development 193890 185741,92 23531,22 8148 Development reserves 0,00 0,00 70 Material* 121600 7646,18 38872,08 113954 Development board reserves 2012 -2025,50 0,00 80 Marketing 25000 5619,48 2377,01 19381 Development board reserves 2013 -228,88 0,00 81 TV 2000 0,00 46,94 2000 Development board reserves 2014 -29719,95 -2974,33 82 Internet TV 0 0,00 0,00 0 83 Information 26000 7993,26 14198,92 18007 Equity 89 MC 6500 0,00 1862,44 6500 Retained earnings -273781,55 -273781,55 91 AC 1000 0,00 0,00 1000 Outcome 30.11.2015 -134228,42 92 DC 1000 0,00 0,00 1000 Total liabilities & equity -707300,07 -590321,21 TOTAL CHF 1516890 939257,20 886502,68 577632,80 * Outcome of the material appr. system: INCOME Budget 30.11.2015 30.11.2014 Income 0,00 3011Transfers 100000 87400,00 85200,00 -12600 Costs 0,00 3012 Participation fees 236000 206500,00 227000,00 -29500 3013 Organizers fee 95000 48000,00 98500,00 -47000 Profit 0,00 3015 Part.fees - non-competition 0 0,00 0,00 0 3019Temporary play 5000 1900,00 1200,00 -3100 80 % 0,00 3210 Membership fees 175000 171000,00 173000,00 -4000 20 % 0,00 3219Fines 10000 7716,54 13100,00 -2283 3250 Sponsors & advertisements 160000 58496,65 61200,81 -101503 3251Value in kind 158890 158890,00 0,00 0 3260 TV 85000 0,00 32928,41 -85000 3300 Office support 120000 141209,27 120000,00 21209 3310 Development support 30000 42836,71 22382,15 12837 3510Sales 10000 0,00 445,00 -10000 3860 Material approval income 300000 148273,95 131776,35 -151726 3861 Material exemptions 3000 1054,05 456,95 -1946 3899Other incomes 29000 0,00 197,31 -29000 8020 Interest 0 0,00 0,00 0 8080Exchange rate gains 0 208,45 142,30 208 TOTAL CHF 1516890 1073485,62 967529,28 -443404,38 RESULT CHF 0 134228,42 81026,60 -1021037,18 Financial Report 30.11.2015 Balance sheet 31.10.2015 Appendix 2b COSTS Budget Outcome Compared Remaining Forecast Outcome ASSETS Cost Centre 30.11.2015 30.11.2014 01-31.12.2015 31.12.2015 /Ann.budget Current assets 01.01.2015 10 Central activities 17800 12643,63 16398,62 3000,00 15643,63 2156 Cash 1500,00 11 Office 656500 467783,71 476495,26 125000,00 592783,71 63716 Credit Suisse 559200-11 127160,84 12 CB 38000 26614,81 40795,54 5000,00 31614,81 6385 13 ExCo 8500 2743,33 3501,27 1000,00 3743,33 4757 Receivables 14GA/AM 8500 0,00 0,00 8500,00 8500,00 0 Claims 2010 100034,48 15 External meetings 21000 13766,27 19599,38 2500,00 16266,27 4734 Claims 2011 44353,83 16 IOC 50 Road Map 28200 25472,46 40512,92 3500,00 28972,46 -772 Claims 2012 60436,09 17 Parafloorball 5000 4469,17 366,70 0,00 4469,17 531 Claims 2013 72900,00 18 Equality Function 7500 0,00 2162,43 0,00 0,00 7500 Claims 2014 274097,39 19 Athletes Commission 9000 3872,79 2350,34 1500,00 5372,79 3627 Claims 2015 0,00 20 WFC 100000 33711,85 38420,30 80000,00 113711,85 -13712 Deferr expenses and accr income 0,00 21 U19 WFC 21000 9630,92 35147,99 0,00 9630,92 11369 Receivables from rel.parties 26817,44 22 EFC 36500 23200,42 34362,77 5000,00 28200,42 8300 Total assets 707300,07 23 Champions Cup 90000 44024,00 46920,00 35000,00 79024,00 10976 24World Games 0 0,00 0,00 0,00 0,00 0 LIABILITIES AND EQUITY 25 WUC 0 0,00 4614,57 0,00 0,00 0 26 Regional Games 0 19914,52 0,00 0,00 19914,52 -19915 Current liabilities 29 Anti-Doping 27000 15492,65 17532,23 8000,00 23492,65 3507 Accr expenses and deferr income -204580,00 40 RACC 22900 1000,00 7907,54 1500,00 2500,00 20400 Other current liabilities -15117,16 50 RC 42500 27915,83 18526,21 1500,00 29415,83 13084 Transfers to reserves -181847,03 60 Development 193890 185741,92 23531,22 8000,00 193741,92 148 Development reserves 0,00 70 Material* 121600 7646,18 38872,08 114000,00 121646,18 -46 Development board reserves 2012 -2025,50 80 Marketing 25000 5619,48 2377,01 13000,00 18619,48 6381 Development board reserves 2013 -228,88 81 TV 2000 0,00 46,94 0,00 0,00 2000 Development board reserves 2014 -29719,95 82 Internet TV 0 0,00 0,00 0,00 0,00 0 83 Information 26000 7993,26 14198,92 23500,00 31493,26 -5493 Equity 89 MC 6500 0,00 1862,44 0,00 0,00 6500 Retained earnings -273781,55 91 AC 1000 0,00 0,00 0,00 0,00 1000 Outcome 30.11.2015 92 DC 1000 0,00 0,00 0,00 0,00 1000 Total liabilities & equity -707300,07 TOTAL CHF 1516890 939257,20 886502,68 439500,00 1378757,20 138133 * Outcome of the material appr. system: INCOME Budget 30.11.2015 30.11.2014 01-31.12.2015 31.12.2015 Income 0,00 3011 Transfers 100000 87400,00 85200,00 13000,00 100400,00 400 Costs 0,00 3012 Participation fees 236000 206500,00 227000,00 0,00 206500,00 -29500 3013 Organizers fee 95000 48000,00 98500,00 35000,00 83000,00 -12000 Profit 0,00 3015Part.fees - non-competition 0 0,00 0,00 0,00 0,00 0 3019Temporary play 5000 1900,00 1200,00 0,00 1900,00 -3100 80 % 0,00 3210 Membership fees 175000 171000,00 173000,00 0,00 171000,00 -4000 20 % 0,00 3219Fines 10000 7716,54 13100,00 7500,00 15216,54 5217 3250 Sponsors & advertisements 160000 58496,65 61200,81 25000,00 83496,65 -76503 3251Value in kind 158890 158890,00 0,00 0,00 158890,00 0 3260 TV 85000 0,00 32928,41 120000,00 120000,00 35000 3300 Office support 120000 141209,27 120000,00 0,00 141209,27 21209 3310 Development support 30000 42836,71 22382,15 0,00 42836,71 12837 3510Sales 10000 0,00 445,00 0,00 0,00 -10000 3860 Material approval income 300000 148273,95 131776,35 110000,00 258273,95 -41726 3861Material exemptions 3000 1054,05 456,95 0,00 1054,05 -1946 3899Other incomes 29000 0,00 197,31 0,00 0,00 -29000 8020 Interest 0 0,00 0,00 0,00 0,00 0 8080Exchange rate gains 0 208,45 142,30 0,00 208,45 208 TOTAL CHF 1516890 1073485,62 967529,28 310500,00 1383985,62 -132904 RESULT CHF 0 134228,42 81026,60 -129000,00 5228,42 -271037,18 Appendix 2b 30.11.2015 1500,00 159939,74 100034,48 44353,83 55336,09 62200,00 88250,00 60220,40 0,00 18486,67 590321,21 -122590,00 -9582,17 -47164,74 0,00 0,00 0,00 -2974,33 -273781,55 -134228,42 -590321,21 CLAIMS PER NATION, CLUB, OTHER 31.12.2015 Updated per 29.09.2015 APPEX 3 2010 2011 2012 2013 2014 2015 TOTAL NATIONS Income U19 EFC WFC & MF MF Fines Other/WF Total U19 WFC WFC EFC MF Other/ Total MF U19 WFC U19 2012 Other/ WFC etc Total 2012 MF U19 WFC WFC 2013 Total 2013 MF EFC /CC U19 WFC WFC 2014 Fines and Total 2014 MF EFC /CC U19 WFC WFC 2015 Fines and Total 2010 2010 2009- U19 earlier earlier C-10 2010 2012 2012 2013 2011 U19 & 2011 2014 2014 & 2013 U19 & Dec 2012 2013 refs,org Qualified, 2014 2014 refs Qualified, other 2015 2015 and Qualified, other 2015 2010 earlier WFCQ inc refs WFCQ refs, org refs, org refs refs, org 2011 2012 Argentina 500 500 0 0 0 500 0 500 1500 1500 1500 1500 1500 1500 500 0 0 0 0 500 6000 Armenia 1500 1500 0 0 0 1500 0 1500 1500 1500 1500 1500 1500 1500 500 0 0 0 0 500 8000 Australia 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3000 0 0 0 0 3000 3000 Austria 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 1000 0 0 0 0 0 0 1000 Belarus 0 0 0 0 0 0 0 0 0 0 0 0 1500 1500 220 0 1000 0 0 1220 2720 Belgium 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Brazil 1500 1500 0 0 0 1500 0 1500 1500 1500 0 0 1500 1500 1500 0 0 0 0 1500 7500 Cameroon 500 500 500 0 0 0 0 500 1000 Canada 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Czech Rep.
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