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Balance 2012 Income Total 206,273 Member Fees 164,445 CHC: IT, Offices &FO 41,828 Costs Total 230,775 Staff 157,848 GA, GB, Meet, WS, TR14,555 IT Maintenance10,673.

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Presentation on theme: "Balance 2012 Income Total 206,273 Member Fees 164,445 CHC: IT, Offices &FO 41,828 Costs Total 230,775 Staff 157,848 GA, GB, Meet, WS, TR14,555 IT Maintenance10,673."— Presentation transcript:

1 Balance 2012 Income Total 206,273 Member Fees 164,445 CHC: IT, Offices &FO 41,828 Costs Total 230,775 Staff 157,848 GA, GB, Meet, WS, TR14,555 IT Maintenance10,673 IT Reconstruction (spec) CHC: IT, Offices &FO 5,871 Miscellaneous41,828 Balance-24,502 Surplus prev year14,184 Surplus-10,318 We entered 2013 with a negative result in the middle of an international economy crisis

2 GA approved 2R-Budget in Gothenburg Original app. Budget 1 Revised2 Revised Surplus ,318 Income Total278,511266,011248,511 Member Fees232,500220,000202,500 IT Maintenance CHC3,845 Office Facilities & f.o.42,166 Costs Total-278, , ,193 Staff-188, , ,814 GA, GB, Meet, WS, TR-23,497-20,000-15,000 IT Maintenance-8,004-7,368 IT Maintenance CHC-3,845 Office Facilities & f.o.-42,166 Miscellaneous-12,923-8,000 Expected Balance0

3 20132R BUDGETBALANCE Income Total Member Fees CHC: IT, Offices &FO*46011 Costs Total Staff GA, GB, Meet, WS, TR IT Maintenance IT Reconstruct spec CHC: IT, Offices &FO46011 Miscellaneous Balance Surplus Surplus

4 Fees in reality in 2013 NumbersFeeTotal , , ,600 These Networks have promised to pay: / Greece (22)15,500€ Australia Victoria (20) 7,500€ Indonesia (7 of 12) 1,050€ Piemonte Italy (10) 2,500€ 26,550€ (59)

5 Networks in good standing (29) Green = Reconstructed successfully Austria, Canada (Q), Canada (O), Czech Rep, Estonia, Finland, Greece, France, Ireland, N-Ireland Italy x 5: ( Aosta Valley, Emilia Romagna, Friuli Venezia Giulia,, Trentino, Veneto) Lithuania, Norway, Poland, Rep Korea, Slovenia, Singapore, Spain (Catalonia), Sweden, Taiwan, Thailand, US (C) Requiring more members: US (P), Hong Kong, Slovakia Under reconstruction: Germany, Italy - Piemonte

6 Network in Bad Standing Australia -7,500 (20 members) –no payment partly 2012 Indonesia: (12 members) –Partly payment for Needs clarification: Scotland -750 (3 members) –no payment 2013

7 2014 BUDG2013 BAL Income Total Member Fees CHC: IT, Offices &FO*46011 Costs Total Staff GA, GB, Meet, WS, TR IT Maintenance IT Reconstruct spec CHC: IT, Offices &FO46011 Miscellaneous Balance Deficit

8

9 Individual members; 21 geographic areas Australia, Bangladesh, Brazil, Canada, China-Beijing, China-Henan, Denmark, England, Ghana, Hungary, Israel, Italy- Lazio, Japan, Malaysia, Netherlands, Nigeria, Pakistan, Portugal, Saudi Arabia, Scotland (A), Spain

10 Upcoming Networks Network expected this year England (6 members) Japan (16 members) Network to come in this or next year Hungary (1 new member and organiser) Croatia (Summer School in June) Denmark (3 now to come)

11 GB Candidates Raffaele Zoratti (IT) 2.Manel Santina (ESP) 3.Susan Frampton (US) 4.Ida Bukholm (NOR) 5.Nazih Eldin (IRE) 6.Bozena Walewska (POL) 7.Jernaja Farkas (SLO)


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