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Appendix 11A AOFC REPORT MARCH 2013

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Appendix 11A AOFC REPORT MARCH 2013 Financial Report 31.12.2012 GA Balance sheet 31.12 2012 Appendix 4 COSTS Budget Outcome Compared Outcome ASSETS Cost Centre 31.12.2012 31.12.2011 /Ann.budget Current assets 01.01.2012 31.12.2012 10 Central activities 15000 46561,54 13240,99 -31562 Cash 2036,00 0,00 11 Office 633000 638503,88 519187,50 -5504 Credit Suisse 559200-11 244413,77 465928,03 12 CB 48000 56035,76 40016,32 -8036 13 ExCo 10000 9737,69 10122,75 262 Receivables 14 GA/AM 7000 6838,43 15818,75 162 Claims 2008 35050,00 0,00 15 External meetings 18000 26908,85 21521,79 -8909 Claims 2009 72936,67 0,00 16 IOC 50 Road Map 4000 15642,25 4909,21 -11642 Claims 2010 77605,46 122901,09 17 Parafloorball 6000 0,00 302,19 6000 Claims 2011 307177,73 87955,07 18 Equality Function 6000 0,00 121,25 6000 Claims 2012 0,00 303103,52 19 Athletes Commission 10000 0,00 0,00 10000 Deferr expenses and accr income 28390,71 0,00 20 WFC 115000 320861,11 129103,37 -205861 Receivables from rel.parties 5690,22 7089,36 21 U19 WFC 22000 30735,17 23177,35 -8735 Total assets 773300,56 986977,07 22 EFC 42000 32615,79 29764,67 9384 23 Champions Cup 80000 67069,02 38524,53 12931 LIABILITIES AND EQUITY 25 WUC 7000 4099,43 0,00 2901 29 Anti-Doping 24000 20128,59 24048,40 3871 Current liabilities 40 RACC 27000 26235,29 14668,85 765 Accr expenses and deferr income -178000,00 -373200,00 50 RC 40000 28031,75 29144,58 11968 Other current liabilities -2475,43 -3356,98 60 Development 24000 14824,66 16149,58 9175 Transfers to reserves -174084,32 -280487,97 61 Development programme 24000 13763,45 3517,94 10237 Development reserves 0,00 0,00 70 Material* 110000 140607,13 135785,22 -30607 Development Board reserves 2011 -39832,48 -14832,48 80 Marketing** 33000 12149,62 22823,35 20850 Development board reserves 2012 0,00 -36025,50 81 TV** 72000 59,16 120387,66 71941 82 Internet TV** 32000 0,00 55506,83 32000 Equity 83 Information*** 16000 15920,97 773,11 79 Retained earnings -378908,33 -378908,33 89 MC 8000 3254,65 1031,82 4745 Loss 31.12.2012 99834,19 91 AC 1000 0,00 0,00 1000 92 DC 1000 0,00 0,00 1000 Total liabilities & equity -773300,56 -986977,07 TOTAL CHF 1435000 1530584,19 1269648,01 -95584 INCOME GA * Outcome of the material appr. system: Account Budget 31.12.2012 31.12.2011 Income 291613,50 3011 Transfers 84000 78450,00 77400,00 -5550 Costs 246581,63 3012 Participation fees 243000 223000,00 249000,00 -20000 3013 Organizers fee 232000 232500,00 159000,00 500 Profit 45031,87 3015 Part.fees - non-competition 0 2691,19 0,00 2691 3019 Temporary play 5000 2450,00 3000,00 -2550 80% 36025,50 3210 Membership fees 120000 127000,00 119000,00 7000 20% 9006,374 3219 Fines 0 10600,00 1450,00 10600 3250 Sponsors & advertisements 160000 175768,43 103209,85 15768 ** TV, Internet TV and marketing 3260 TV 67000 88491,48 44312,96 21491 TV, Internet TV and marketing are basically included in each IFF event 3300 Office support 160000 166530,70 90600,00 6531 Total cost TV 135000, Internet TV 25000, Marketing 82000 approx. 3310 Development support 60000 23350,30 58843,00 -36650 3510 Sales 10000 8065,00 435,00 -1935 *** Information 3860 Material approval income 280000 291613,50 265443,74 11614 Half the cost for the IFF Events App is taken 2012 3899 Other incomes 14000 0,00 39468,62 -14000 8020 Interest 0 130,91 482,55 131 8080 Exchange rate gains 0 108,49 875,37 108 TOTAL CHF 1435000 1430750,00 1212521,09 -4250,00 RESULT CHF 0 -99834,19 -57126,92 -99834,19 CLAIMS PER NATION, CLUB, OTHER 31.12.2012 Updated per 31.12.2012 APPEX 5a 2010 2011 2012 TOTAL NATIONS Income U19 EFC WFC & MF MF Fines Other/WF Total 2010 U19 WFC WFC EFC MF Orgfee Other/ Total 2011 MF U19 2014 WFC U19 2012 Other/ WFC etc Total 2012 2010 2010 2009- U19 earlier earlier C-10 2012 2012 2013 2011 U19 & 2014 & 2013 U19 & Dec 2012 2010 earlier WFCQ incl. refs WFCQ 2011 2012 Argentina 500 500 0 0 0 500 0 0 500 1500 1500 2500 Armenia 1500 1500 0 0 0 1500 0 0 1500 1500 1500 4500 Australia 0 0 0 0 0 0 0 0 0 0 0 1000 0 1000 1000 Austria 0 0 0 0 0 0 0 0 0 0 0 0 3000 2000 0 0 5000 5000 Belarus 0 0 0 0 0 0 0 0 0 0 0 0 Belgium 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Brazil 1500 1500 0 0 0 1500 0 0 1500 1500 1500 4500 Canada 0 0 0 0 0 0 0 0 0 0 1500 3000 2000 4212 0 10712 10712 Czech Rep. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Denmark 0 0 0 0 0 0 0 0 0 0 0 3000 0 3000 3000 Estonia 0 0 0 0 0 0 0 0 0 0 0 2000 0 2000 2000 Finland 0 0 0 0 0 0 0 0 0 0 0 3000 2000 0 5000 5000 France 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Georgia 2000 2000 1500 1500 1000 8000 0 0 0 1500 0 0 1500 1500 1500 11000 Germany 0 0 0 0 0 0 0 1000 1330 2330 4500 3000 2000 4212 0 13712 16041 Great Britain 0 0 0 0 0 0 0 0 0 0 0 2000 1000 0 3000 3000 Hungary 1422 2000 0 1000 4422 3000 0 2000 2500 0 0 7500 2500 3000 2000 3000 0 10500 22422 Iceland 0 0 0 0 0 0 0 0 0 0 0 0 India 2000 750 1500 1150 5400 0 0 0 1500 0 0 1500 1500 1500 8400 Indonesia 0 0 0 0 0 0 0 0 0 0 0 0 Iran 500 500 0 0 0 500 0 0 500 500 2836 3336 4336 Ireland 500 500 0 0 0 500 0 0 500 500 500 1500 Israel 0 0 0 0 0 0 0 0 0 0 0 0 Italy 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jamaica 500 3000 2000 5500 5500 Japan 0 0 0 0 0 0 0 0 0 0 2000 0 2000 2000 Korea 0 0 0 0 0 2000 0 0 0 2000 0 2000 0 2000 4000 Latvia 0 0 0 3000 0 2000 0 0 0 5000 0 3000 2000 3000 8000 13000 Liechtenstein 0 0 0 0 0 0 0 0 0 0 0 0 0 Lithuania 0 0 0 0 0 0 0 0 0 0 500 500 500 Malaysia 7000 1500 1000 9500 0 0 0 1500 0 0 1500 0 0 11000 Moldova 500 500 0 0 0 500 0 0 500 1500 1500 2500 Mongolia 1500 1500 0 0 0 1500 0 0 1500 1500 1500 4500 Netherlands 0 0 0 0 0 0 0 0 0 0 0 2000 0 2000 2000 New Zealand 0 0 0 0 0 0 0 0 0 0 2000 2000 2000 Norway 0 0 0 0 0 0 0 0 0 0 0 3000 2000 0 0 5000 5000 Pakistan 1500 1500 0 0 0 1500 0 0 1500 1500 1500 4500 Philippines 500 500 500 Poland 0 0 0 0 2000 2500 0 4330 8830 2500 3000 2000 4212 3000 14712 23541 Portugal 500 500 0 0 0 500 0 0 500 1500 1500 2500 Romania 500 500 0 0 0 500 0 0 500 500 500 1500 Russia 0 0 0 3000 2000 2000 2500 0 1330 10830 2500 2000 3000 7500 18330 Serbia 0 0 0 0 0 0 1500 0 0 1500 1500 2000 0 3500 5000 Sierra Leone 500 500 0 0 0 500 0 0 500 500 500 1500 Singapore 0 0 4500 4500 0 0 2000 2500 0 1000 5500 0 2000 3000 5000 15000 Slovakia 1422 2045 2500 3500 1000 10467 3000 0 2000 0 0 6112 11112 0 3000 2000 1212 5285 11497 33075 Slovenia 2000 3000 1500 1000 7500 0 2000 2000 1500 0 1000 6500 1500 3000 1000 5500 19500 Spain 0 0 0 0 0 0 0 0 0 0 0 1000 0 1000 1000 Sweden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Switzerland 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Thailand 500 500 0 0 0 500 0 0 500 1500 1500 2500 Turkey 500 500 0 0 0 500 0 0 500 500 500 1500 Ukraine 1000 0 1000 0 0 0 1500 0 0 1500 0 1000 1000 3500 USA 0 0 0 0 0 2000 0 0 0 2000 0 2000 0 2000 4000 Nat. Total 0 4844 0 10045 15750 20000 0 10650 61288 12000 4000 18000 29500 1000 15101 79601 35500 31000 38000 30846 18121 153467 294357 CLUBS 0 0 0 0 EFC/CC 23925 23925 8354 8354 0 0 32279 Transfers 300 300 0 0 0 300 Fines 0 0 1700 1700 1700 Club Total 0 0 23925 0 0 0 0 300 24225 0 8354 8354 1700 0 1700 34279 OTHER'S 0 0 0 Fines Mat.reg.
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