Document title |
FIPA Projected Budget for Financial Year 2001/2002 (Swiss Francs) |
||
Document number |
f-out-00100 |
Document source |
Finance and Audit Committee |
Document status |
Approved |
Date of this status |
2001/10/10 |
Supersedes |
|
||
Contact |
fac@fipa.org |
||
Change history |
|||
2001/10/10 |
First version |
FIPA Projected Budget for Financial Year 2001/2002 (Swiss Francs) |
|||
|
|
|
|
|
Debit |
Credit |
Total |
Assets at 30 June 2001 |
|
|
240 376 |
Accrued expenses (not yet paid) |
60 503 |
|
|
membership fees full (45) |
|
225 000 |
|
Membership fees assoc(12) |
|
21 000 |
|
Legal Fees |
21 500 |
|
|
KPMG accounting fees |
11 800 |
|
|
FIPA Secretariat |
112 000 |
|
|
Meeting support expenses |
60 000 |
|
|
Sponsorship |
25 000 |
|
|
Web maintenance |
14 580 |
|
|
Interest |
|
6 000 |
|
Bank Charges |
3 400 |
|
|
Miscellaneous |
2 000 |
|
|
|
|
|
|
Totals |
310 783 |
252 000 |
-58 783 |
Projected assets on June 30, 2002 |
|
|
181 593 |