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 2012 0 -10,318 Income Total278,511266,011248,511 Member Fees232,500220,000202,500 IT Maintenance CHC3,845 Office Facilities & f.o.42,166 Costs Total-278,488-255,670-238,193 Staff-188,053-174,291-161,814 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 Total248511 202621 Member Fees202500 156610 CHC: IT, Offices &FO*46011 Costs Total 238193 238520 Staff161814 156089 GA, GB, Meet, WS, TR15000 14528 IT Maintenance7368 9077 IT Reconstruct spec 10559 CHC: IT, Offices &FO46011 Miscellaneous8000 2256 Balance 201310318 -35899 Surplus 2012-10318 Surplus 20130 -46217

4. Fees in reality in 2013 NumbersFeeTotal 580250145,000 7615011,400 2100200 658156,600 These Networks have promised to pay: 2013 +/- 2012 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 2013 + partly 2012 Indonesia: -1050 (12 members) –Partly payment for 2013 --------------------------------------------------------- Needs clarification: Scotland -750 (3 members) –no payment 2013

7. 2014 BUDG2013 BAL Income Total208011 202621 Member Fees162000 156610 CHC: IT, Offices &FO*46011 Costs Total 208011 238520 Staff150000 156089 GA, GB, Meet, WS, TR5000 14528 IT Maintenance5000 9077 IT Reconstruct spec0 10559 CHC: IT, Offices &FO46011 Miscellaneous2000 2256 Balance 20140 Deficit 2013-46217

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 + 3-6 to come)

11. GB Candidates 2014 1.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)