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