1. JJIF Results 2009

2. Balance sheet – Year 2009 - JJIF Current Assets 2.500,00 Luc Cassier1.000,00 Bad Debt LC-1.000,00 P. Högland after compensation14.892,68 Bad Debt PH-14.892,68 2nd half Wien Austria2.500,00 Members0,00

3. Balance sheet – Year 2009 - JJIF Current Liabilities -19.893,31 CC Thurmfart-103,10 CC Theodoropoulos-2.232,99 CC Orlandi-421,85 CC Lamade-283,58 CC Borissov-151,79 JJEU (ac444)-11.200,00 Bulat Galimgereyev-1.200,00 Republ. Congo-1.600,00 Warranties WG 2009 Ucraine-200,00 Accrued gains Wien2012-2.500,00 Net Current -17.393,31

4. Balance sheet – Year 2009 - JJIF Cash at Bank 164.402,88 KBC BANK8.540,03 KBC Savings70.483,23 Petty Cash (NT$)142,66 UBS CHF C/A-15,63 UBS EUR C/A5.080,30 UBS USD Savings172,29 UBS deposit Short Term80.000,00 TOTAL 147.009,57

5. Balance sheet – Year 2009 - JJIF Members funds bf 2008 115.458,90 Result 2009 31.550,67 147.009,57

6. Income and expenditure – Year 2009 - JJIF INCOME 96.215,30 OPERATIONAL INCOME Membership Fees48.405,00 Sponsoring5.000,00 Referee Passports315,00 Referee Penalties3.700,00 World Champ. Fees/particip.19.752,50 Summercamp3.200,00 80.372,50 OTHER INCOME Cost refunded15.842,80

7. Income and expenditure – Year 2009 - JJIF EXPENDITURES-72.769,08 ADMINISTRATION COSTS Stationary,224,28 Sundry0,00 Shop2.004,90 Fees auditor1.210,00 Freight & transport0,00 Rent Lausanne0,00 Internet/Website129,93 -3.569,11

8. Income and expenditure – Year 2009 - JJIF CONTRIBUTIONS AGFIS2.680,00 FISpT0,00 IWGA1.005,00 -3.685,00 OPERATING UNION FEES European Union11.200,00 -11.200,00

9. Income and expenditure – Year 2009 - JJIF TRAVEL COSTS Travelling costs30.903,66 Travelling costs others0,00 Hotel expenses30.561,31 -61.464,97 DEPRECIATION Bad Debtor-7.150,00 Amounts wr. off stocks0,00 7.150,00

10. Income and expenditure – Year 2009 - JJIF OTHERS8.104,45 OTHER COSTS Interests2,38 Realized exchange losses0,00 Other taxes on transfers210,96 Bank costs1.224,50 Adv. levy on inc. der. fr.6,84 -1.444,68 OTHER INCOME Other interests1.057,23 Realized exchange gains8.419,40 Exchange gains72,50 9.549,13

11. Income and expenditure – Year 2009 - JJIF TOTAL SURPLUS/LOSS 31.550,67

12. World Games Kaoshiung Taiwan 2009 Travel & Lodging Expenses-25.647,66 Refunds15.542,80 Cost WG2009-10.104,86

13. Unallocated Items (Not related to any projects) - 2009 751.000,00Opbrengsten uit vlottend ac(17,60) 751.100,00Andere intresten(1.039,63) 754.000,00Wisselresultaten(8.419,40) 755.000,00Res. Omrek; vr. munt(72,50) 634.100,00Terugname Hv -1J(7.150,00) 608.000,00Ontvangen kortingen(1,08) 645.800,00Andere taksen101,87 650.000,00Bankintresten2,38 654.000,00Koers -en betalingsverschil6,84 656.000,00Bankkosten1.224,50 670.010,00Roerende voorheffing109,09 656.000,00Corr. Western Union(52,00) Credit = GAINS-15.307,53

14. Projects - 2009 EXPENSES ProjectTotalOverheadTotal Boardmeeting7.972,98Audit1.210,00 Juridical2.222,19Membership14.885,00 Sportaccord5.365,37 Technical Comittee1.374,30 Referee4.494,00 World Games25.703,65 Championships0,00 Development10.800,03 Summercamp3.032,82 Medical1.139,87 Police, army & security388,62 Website1.383,33 63.877,1616.095,00

15. Projects - 2009 FUNDING ProjectTotalOverheadTotal Boardmeeting9.681,00Audit0,00 Juridical2.420,25Membership0,00 Sportaccord5.808,60Overhead6.292,65 Technical Comittee2.420,25 Referee7.935,25 World Games27.523,80 Championships19.752,50 Development4.840,50 Summercamp3.200,00 Medical2.420,25 Police, army & security2.420,25 Website1.500,00 89.922,656.292,65

16. Projects - 2009 SURPLUS/MINUS ProjectTotalOverheadTotal Boardmeeting1.708,02Audit-1.210,00 Juridical198,06Membership-14.885,00 Sportaccord443,23Overhead6.292,65 Technical Comittee1.045,95 Referee3.441,25 World Games1.820,15 Championships19.752,50 Development-5.959,53 Summercamp167,18 Medical1.280,38 Police, army & security2.031,63 Website116,67 26.045,49-9.802,35 TOTAL16.243,14

17. Summary Unallocated Items 15.307,53 Projects 16.243,14 31.550,67 Surplus as presented 31/12/2009 31.550,67 0,00

18. JJIF Results 3rd Quarter 2010

19. Balance sheet – 3rd Quarter 2010 - JJIF Current Assets2.580,00 Luc Cassier1.000,00 Bad Debt LC-1.000,00 P. Högland after compensation14.892,68 Bad Debt PH-14.892,68 2nd half Wien Austria2.500,00 Other0,00 Czech80,00

20. Balance sheet – 3rd Quarter 2010 - JJIF Current Liabilities-22.907,75 JJ Österreich-1.605,00 CC Theodoropoulos-1.882,99 CC Luc Mortelmans-220,97 CC Lamade-56,00 CC Borissov-151,79 CC Sandberg-291,00 JJEU (ac444)-11.200,00 Bulat Galimgereyev-1.200,00 Republ. Congo-1.600,00

21. Balance sheet – 3rd Quarter 2010 - JJIF Norway-700,00 Mexico-300,00 Suisse-500,00 British Goshin Fed-500,00 Warranties WG 2009 Ucraine-200,00 Accrued gains Wien2012-2.500,00 Net Current -20.327,75

22. Balance sheet – 3rd Quarter 2010 - JJIF Cash at Bank167.236,26 KBC BANK5.213,61 KBC Savings80.483,23 Petty Cash (NT$)0,00 UBS CHF C/A396,02 UBS EUR C/A81.018,54 UBS USD Savings124,86 UBS deposit Short Term0,00 TOTAL 146.908,51 Members funds 147.009,57 Result 2010 -101,06 146.908,51

23. Income and expenditure – 3rd Quarter 2010 - JJIF INCOME16.500,00 OPERATIONAL INCOME Membership Fees15.500,00 Dan Certificates600,00 Sponsoring0,00 Referee Passports0,00 Referee Penalties400,00 World Champ. Fees/particip.0,00 Summercamp0,00 16.500,00 OTHER INCOME Cost refunded0,00

24. Income and expenditure – 3rd Quarter 2010 - JJIF EXPENDITURES-16.186,78 ADMINISTRATION COSTS Stationary,0,00 Fee Registr. Switzerland466,77 Shop2.187,67 Fees auditor0,00 Freight & transport0,00 Rent Meeting room Vienna530,00(dispute!) Internet/Website0,00 -3.184,44

25. Income and expenditure – 3rd Quarter 2010 - JJIF CONTRIBUTIONS SportAccord2.648,32 FISpT0,00 IWGA1.028,27 -3.676,59 OPERATING UNION FEES European Union0,00

26. Income and expenditure – 3rd Quarter 2010 - JJIF TRAVEL COSTS Travelling costs8.891,52 Travelling costs others0,00 Hotel expenses434,23 -9.325,75 DEPRECIATION Bad Debtor0,00 Amounts wr. off stocks0,00

27. Income and expenditure – 3rd Quarter 2010 - JJIF OTHERS-414,28 OTHER COSTS Interests0,23 Realized exchange losses261,88 Other taxes on transfers65,36 Bank costs264,45 Adv. levy on inc. der. fr.0,00 -591,92 OTHER INCOME Other interests177,10 Realized exchange gains0,50 Exchange gains0,04 177,64 TOTAL SURPLUS/LOSS -101,06

28. Unallocated Items (Not related to any projects) - 2010 751.000,00Opbrengsten uit vlottend ac0,00 751.100,00Andere intresten177,10 754.000,00Wisselresultaten0,04 755.000,00Res. Omrek; vr. munt0,00 634.100,00Terugname Hv -1J0,00 608.000,00Ontvangen kortingen0,50 645.800,00Andere taksen0,00 650.000,00Bankintresten(0,23) 654.000,00Koers -en betalingsverschil(261,88) 656.000,00Bankkosten(264,45) 670.010,00Roerende voorheffing(65,36) 656.000,00Corr. Western Union0,00 -414,28

29. Projects - 2010 EXPENSES ProjectTotalOverheadTotal Boardmeeting3.953,45Audit0,00 Juridical778,48Membership3.676,59 Sportaccord1.978,04 Technical Comittee217,00 Referee3.577,02 World Games0,00 Championships0,00 Development1.384,96 Summercamp0,00 Medical0,00 Police, army & security408,00 Website213,24 12.510,193.676,59

30. Projects - 2010 FUNDING ProjectTotalOverheadTotal Boardmeeting4.262,50Audit0,00 Juridical1.162,50Membership0,00 Sportaccord2.170,00Overhead1.705,00 Technical Comittee387,50 Referee3.712,50 World Games0,00 Championships0,00 Development775,00 Summercamp0,00 Medical775,00 Police, army & security775,00 Website775,00 14.795,001.705,00

31. Projects - 2010 SURPLUS/MINUS ProjectTotalOverheadTotal Boardmeeting309,05Audit0,00 Juridical384,02Membership-3.676,59 Sportaccord191,96Overhead1.705,00 Technical Comittee170,50 Referee135,48 World Games0,00 Championships0,00 Development-609,96 Summercamp0,00 Medical775,00 Police, army & security367,00 Website561,76 2.284,81-1.971,59 TOTAL313,22

32. Summary Unallocated Items -414,28 Projects 313,22 -101,06 Surplus as presented 2010 -101,06 -0,00

33. JJIF Budget 2011

34. Budget 2011 EXPENSES ProjectTotalOverheadTotal Boardmeeting7.000,00Audit1.210,00 Juridical3.000,00Membership4.100,00 Sportaccord4.400,00 Technical Comittee3.000,00 Referee4.200,00 World Games0,00 Championships1.200,00 Development3.000,00 Summercamp800,00 Medical3.000,00 Police, army & security3.000,00 Website1.200,00 33.800,005.310,00

35. Budget 2011 FUNDING ProjectTotalOverheadTotal Boardmeeting6.955,19Audit0,00 Juridical3.032,63Membership0,00 Sportaccord4.345,13Overhead5.205,19 Technical Comittee3.470,13 Referee4.029,09 World Games0,00 Championships1.376,10 Development1.735,06 Summercamp1.200,00 Medical3.470,13 Police, army & security3.032,63 Website1.300,00 33.946,065.205,19

36. Budget 2011 SURPLUS/MINUS ProjectTotalOverheadTotal Boardmeeting-44,81Audit-1.210,00 Juridical32,63Membership-4.100,00 Sportaccord-54,88Overhead5.205,19 Technical Comittee470,13 Referee-170,91 World Games0,00 Championships176,10 Development-1.264,94 Summercamp400,00 Medical470,13 Police, army & security32,63 Website100,00 146,06-104,81 TOTAL41,25

37. Budget 2011 Unallocated Items (Not related to any projects) 751.000,00Opbrengsten uit vlottend ac0,00 751.100,00Andere intresten0,00 755.000,00Res. Omrek; vr. munt0,00 608.000,00Ontvangen kortingen0,00 645.800,00Andere taksen0,00 650.000,00Bankintresten0,00 654.000,00Koers -en betalingsverschil0,00 656.000,00Bankkosten0,00 670.010,00Roerende voorheffing0,00

38. Simulation new funding method

39. EOC Ghent Distribution of the Fees Calculatio n Old part.fee30 CountriesNr.Part.EOC feeTotal CostJJIFUnionsHost.Fed.Xtra CostIncomeResult P/ 50 15%25%60% 20Host Fed.country Belgium2250,01.100,0 165,0275,0660,0 -440,07.020,06.580,0 Denmark750,0350,052,587,5210,0-140,00,0-140,0 Germany1250,0600,090,0150,0360,0-240,00,0-240,0 France4350,02.150,0322,5537,51.290,0-860,00,0-860,0 The Netherlands2950,01.450,0217,5362,5870,0-580,00,0-580,0 Ucraine850,0400,060,0100,0240,0-160,00,0-160,0 Austria1550,0750,0112,5187,5450,0-300,00,0-300,0 Poland1250,0600,090,0150,0360,0-240,00,0-240,0 Portugal550,0250,037,562,5150,0-100,00,0-100,0 Russia4450,02.200,0330,0550,01.320,0-880,00,0-880,0 Spain1150,0550,082,5137,5330,0-220,00,0-220,0 Sweden1350,0650,097,5162,5390,0-260,00,0-260,0 Switserland350,0150,022,537,590,0-60,00,0-60,0

40. Bulgaria050,00,0 Croatia050,00,0 Estonia050,00,0 Finland050,00,0 Greece050,00,0 Iran050,00,0 Italy050,00,0 Kazakhstan050,00,0 Latvia050,00,0 Mexico050,00,0 Montenegro050,00,0 Romania050,00,0 Slovenia050,00,0 Uruguay050,00,0 Norway150,0 7,512,530,0-20,00,0-20,0

41. Bosnia Herzogovina250,0100,015,025,060,0-40,00,0-40,0 Azerbeijan350,0150,022,537,590,0-60,00,0-60,0 Cyprus450,0200,0 30,050,0120,0 -80,00,0-80,0 23411.7001.7552.9257.020-4.6807.0202.340

42. EC Vienna 2010Youth Distribution of the Fees Calculatio n Old part.fee30 Countries Nr.Part. EOC fee Total CostJJIF Union s Host. Fed.Xtra CostIncomeResult P/ 60 15%25%60% 30Host Fed.country Belgium1060,0600,090,0150,0360,0-200,00,0-200,0 Denmark860,0480,072,0120,0288,0-160,00,0-160,0 Germany4160,02.460,0369,0615,01.476,0-820,00,0-820,0 France2960,01.740,0261,0435,01.044,0-580,00,0-580,0 The Netherlands4260,02.520,0378,0630,01.512,0-840,00,0-840,0 Ucraine1960,01.140,0171,0285,0684,0-380,00,0-380,0 Austria2460,01.440,0 216,0360,0864,0 -480,015.588,015.108,0 Poland4260,02.520,0378,0630,01.512,0-840,00,0-840,0 Portugal060,00,0 Russia3760,02.220,0333,0555,01.332,0-740,00,0-740,0 Spain060,00,0 Sweden560,0300,045,075,0180,0-100,00,0-100,0

43. Switserland260,0120,018,030,072,0-40,00,0-40,0 Bulgaria360,0180,027,045,0108,0-60,00,0-60,0 Croatia360,0180,027,045,0108,0-60,00,0-60,0 Estonia060,00,0 Finland060,00,0 Greece4360,02.580,0387,0645,01.548,0-860,00,0-860,0 Iran060,00,0 Italy3160,01.860,0279,0465,01.116,0-620,00,0-620,0 Kazakhstan060,00,0 Latvia060,00,0 Mexico060,00,0 Montenegro2860,01.680,0252,0420,01.008,0-560,00,0-560,0 Romania2460,01.440,0216,0360,0864,0-480,00,0-480,0 Slovenia2360,01.380,0207,0345,0828,0-460,00,0-460,0 Uruguay060,00,0

44. Norway360,0180,027,045,0108,0-60,00,0-60,0 Bosnia Herzogovina1260,0720,0108,0180,0432,0-240,00,0-240,0 Azerbeijan260,0120,018,030,072,0-40,00,0-40,0 Cyprus260,0120,0 18,030,072,0 -40,00,0-40,0 43325.9803.8976.49515.588-8.66015.5886.928

45. WC St. PetersBurg Seniors (same numbers as at Malmö 2008)Distribution of the Fees Calculatio n Old part.fee50 CountriesNr.Part. WC fee Total CostJJIFUnionsHost.Fed.Xtra CostIncome Result P/ 85 25%15%60% 35Host Fed.country Belgium885,0680,0102,0170,0408,0-280,00,0-280,0 Denmark785,0595,089,3148,8357,0-245,00,0-245,0 Germany1685,01.360,0204,0340,0816,0-560,00,0-560,0 France1685,01.360,0204,0340,0816,0-560,00,0-560,0 The Netherlands1385,01.105,0165,8276,3663,0-455,00,0-455,0 Ucraine485,0340,051,085,0204,0-140,00,0-140,0 Austria1285,01.020,0153,0255,0612,0-420,00,0-420,0 Poland1485,01.190,0178,5297,5714,0-490,00,0-490,0 Portugal085,00,0 Russia1685,01.360,0 204,0340,0816,0 -560,07.242,06.682,0 Spain1285,01.020,0153,0255,0612,0-420,00,0-420,0 Sweden1385,01.105,0165,8276,3663,0-455,00,0-455,0

46. Switserland985,0765,0114,8191,3459,0-315,00,0-315,0 Bulgaria285,0170,025,542,5102,0-70,00,0-70,0 Croatia285,0170,025,542,5102,0-70,00,0-70,0 Estonia285,0170,025,542,5102,0-70,00,0-70,0 Finland285,0170,025,542,5102,0-70,00,0-70,0 Greece485,0340,051,085,0204,0-140,00,0-140,0 Iran685,0510,076,5127,5306,0-210,00,0-210,0 Italy1085,0850,0127,5212,5510,0-350,00,0-350,0 Kazakhstan985,0765,0114,8191,3459,0-315,00,0-315,0 Latvia185,0 12,821,351,0-35,00,0-35,0 Mexico185,0 12,821,351,0-35,00,0-35,0 Montenegro785,0595,089,3148,8357,0-245,00,0-245,0 Romania1385,01.105,0165,8276,3663,0-455,00,0-455,0 Slovenia1085,0850,0127,5212,5510,0-350,00,0-350,0 Uruguay185,0 12,821,351,0-35,00,0-35,0

47. Norway085,00,0 Bosnia Herzogovina085,00,0 Azerbeijan085,00,0 Cyprus085,00,0 21012.0701.8113.0187.242-7.3507.242-108

48. Totals per country - Budgetting Xtra Costs Results XtrRed.MembNett results Belgium6.1001.1007.200 Denmark-5451.100555 Germany-1.6201.100-520 France-2.0001.100-900 The Netherlands-1.8751.100-775 Ucraine-6801.100420 Austria14.3881.10015.488 Poland-1.5701.100-470 Portugal-1001.1001.000 Russia5.0621.1006.162 Spain-6401.100460 Sweden-8151.100285 Switserland-4151.100685 Bulgaria-1301.100970 Croatia-1301.100970 Estonia-701.1001.030 Finland-701.1001.030 Greece1.100100 Iran-2101.100890 Italy-9701.100130 Kazakhstan-3151.100785 Latvia-351.1001.065 Mexico-351.1001.065 Montenegro-8051.100295 Romania-9351.100165 Slovenia-8101.100290 Uruguay-351.1001.065 Norway-801.1001.020 Bosn. Herzogovina-2801.100820 Azerbeijan-1001.1001.000 Cyprus-1201.100980

49. Total funding for Unions Partic.feesContract EOCContract EC Unions12.437,50 Europe10.023,502.500,004.500,0017.023,50 Asia603,500,00 603,50 Africa603,500,00 603,50 America603,500,00 603,50 Australia603,500,00 603,50 Referee Fee distributed same method