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JJIF Results 2009. 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.

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Presentation on theme: "JJIF Results 2009. 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."— Presentation transcript:

1 JJIF Results 2009

2 Balance sheet – Year 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 ,68 2nd half Wien Austria2.500,00 Members0,00

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

4 Balance sheet – Year JJIF Cash at Bank ,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 ,57

5 Balance sheet – Year JJIF Members funds bf ,90 Result , ,57

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

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

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

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

10 Income and expenditure – Year 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, ,68 OTHER INCOME Other interests1.057,23 Realized exchange gains8.419,40 Exchange gains72, ,13

11 Income and expenditure – Year JJIF TOTAL SURPLUS/LOSS ,67

12 World Games Kaoshiung Taiwan 2009 Travel & Lodging Expenses ,66 Refunds15.542,80 Cost WG ,86

13 Unallocated Items (Not related to any projects) ,00Opbrengsten uit vlottend ac(17,60) ,00Andere intresten(1.039,63) ,00Wisselresultaten(8.419,40) ,00Res. Omrek; vr. munt(72,50) ,00Terugname Hv -1J(7.150,00) ,00Ontvangen kortingen(1,08) ,00Andere taksen101, ,00Bankintresten2, ,00Koers -en betalingsverschil6, ,00Bankkosten1.224, ,00Roerende voorheffing109, ,00Corr. Western Union(52,00) Credit = GAINS ,53

14 Projects 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, , ,00

15 Projects 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, , ,65

16 Projects SURPLUS/MINUS ProjectTotalOverheadTotal Boardmeeting1.708,02Audit-1.210,00 Juridical198,06Membership ,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, , ,35 TOTAL16.243,14

17 Summary Unallocated Items ,53 Projects , ,67 Surplus as presented 31/12/ ,67 0,00

18 JJIF Results 3rd Quarter 2010

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

20 Balance sheet – 3rd Quarter JJIF Current Liabilities ,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) ,00 Bulat Galimgereyev-1.200,00 Republ. Congo-1.600,00

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

22 Balance sheet – 3rd Quarter JJIF Cash at Bank ,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 ,51 Members funds ,57 Result , ,51

23 Income and expenditure – 3rd Quarter 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 OTHER INCOME Cost refunded0,00

24 Income and expenditure – 3rd Quarter JJIF EXPENDITURES ,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, ,44

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

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

27 Income and expenditure – 3rd Quarter 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, ,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) ,00Opbrengsten uit vlottend ac0, ,00Andere intresten177, ,00Wisselresultaten0, ,00Res. Omrek; vr. munt0, ,00Terugname Hv -1J0, ,00Ontvangen kortingen0, ,00Andere taksen0, ,00Bankintresten(0,23) ,00Koers -en betalingsverschil(261,88) ,00Bankkosten(264,45) ,00Roerende voorheffing(65,36) ,00Corr. Western Union0, ,28

29 Projects 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, , ,59

30 Projects 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

31 Projects 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, , ,59 TOTAL313,22

32 Summary Unallocated Items -414,28 Projects 313, ,06 Surplus as presented ,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

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, , ,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) ,00Opbrengsten uit vlottend ac0, ,00Andere intresten0, ,00Res. Omrek; vr. munt0, ,00Ontvangen kortingen0, ,00Andere taksen0, ,00Bankintresten0, ,00Koers -en betalingsverschil0, ,00Bankkosten0, ,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,

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, , ,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,

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,

48 Totals per country - Budgetting Xtra Costs Results XtrRed.MembNett results Belgium Denmark Germany France The Netherlands Ucraine Austria Poland Portugal Russia Spain Sweden Switserland Bulgaria Croatia Estonia Finland Greece Iran Italy Kazakhstan Latvia Mexico Montenegro Romania Slovenia Uruguay Norway Bosn. Herzogovina Azerbeijan Cyprus

49 Total funding for Unions Partic.feesContract EOCContract EC Unions12.437,50 Europe10.023, , , ,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


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