1. Y’s MEN INTERNATIONAL ISG REPORT 2004/2005 Västeras, Sweden, July 2005

2. Y’S MEN INTERNATIONAL CLUB SURVEY 2004 ICM JULY 05 Västerås, Sweden

10. Percent of total support to: AREA Local YMCALoc. communityReg/Area Pr.Int’l Projects AFR6%13%71%10% ASI67%16%6%11% CAN61%27%1%11% EUR32%42%21%5% IND5%81%6%8% LAC42%41%1%16% SOP58%29%8%5% USA84%6%4%6% YMI51%29%12%8%

11. Y’S MEN INTERNATIONAL REPORTED AND PAID MEMBERSHIP ICM July 05 Västerås, Sweden

12. Y'S MEN INTERNATIONAL Membership Development

13. Y’S MEN INTERNATIONAL 1 April 2005 – 28’692 members

14. Reported and paid membership 1 October 2004 AREA Clubs rep.Members rep.Members paidPaid percent AFR714069623.6% ASI4859’6459’54599.0% CAN26450 100.0% EUR3096’832 100.0% IND4266’6906’28093.9% LAC4859837662.9% SOP15261 100.0% USA1452’398 100.0% YMI1’52527’28026’23896.18%

15. Reported and paid membership 1 April 2005 AREA Clubs rep.Members rep.Members paidPaid percent AFR714068320.4% ASI4869’7169’62099.0% CAN26465 100.0% EUR3126’872 100.0% IND5048’0507’89998.1% LAC4656338668.6% SOP14252 100.0% USA1432’368 100.0% YMI1’60228’69227’94597.40%

16. Difference in reported and paid membership 1 October 2004 - 1 April 2005 AREA ClubsMembers reportedMembers paid AFR00-13 ASI+1+71+75 CAN0+15 EUR+3+40 IND+78+1’360+1’619 LAC-2-35+10 SOP-9 USA-2-30 YMI+77+1’412+1’707

17. ICM SEAT ALLOCATION BY AREA (India was up through 82/83 part of Asia)

18. Y’S MEN INTERNATIONAL PROGRAMME CONTRIBUTION ICM July 05 Västerås, Sweden

19. BF - BROTHERHOOD FUND (IN US$) AREA Manila 02/03Kochi 03/04Västerås 04/05 AFR30452266 ASI83’043100’58596’360 CAN6’2037’94910’023 EUR27’74643’61033’208 IND4’5393’8523’391 LAC1’6551’5721’501 SOP4’9305’8209’238 USA 26’327 26’85323’154 OTHERS 0 0 0 TOTAL YMI154’747190’763176’941 GOAL172’000204’980199’980 PERCENTAGE 90%93%88%

21. TOF – TIME OF FAST (IN US$) AREA Manila 02/03Kochi 03/04Västerås 04/05 AFR50080579 ASI77’98880’62581’370 CAN6’8996’0446’589 EUR119’264100’06786’919 IND8’5438’9438’376 LAC1’9382’3741’969 SOP4’1165’1234’870 USA 39’11847’11931’585 OTHERS 1’157 437 384 TOTAL YMI259’523250’812222’641 GOAL204’500245’500251’140 PERCENTAGE 127%102%89%

24. DISASTER FUND (PERCENTAGE) 92.1% 7.1% AFRICA ASIA CANADA EUROPE INDIA LAC/CAR SOP USA 0.0% 0.2% 0.6% 2004/2005

25. INTERNATIONAL ASF (IN US$) AREA Manila 02/03Kochi 03/04Västerås 04/05 AFR25260333 ASI10’8127’6159’031 CAN494410436 EUR1’6541’6071’610 IND7963921’207 LAC4850187 SOP2272771’028 USA 920 1’6001’392 OTHERS 0 0 0 TOTAL YMI15’20312’55414’924 GOAL15’40015’82615’144 PERCENTAGE 99%79%99%

26. EF – ENDOWMENT FUND (IN US$) AREA Manila 02/03Kochi 03/04Västerås 04/05 AFR1’310100 ASI18’92722’32441’923 CAN857350125 EUR14’02714’890 IND17’43019’61621’817 LAC1’061930530 SOP8332’223800 USA 95’53717’1654’800 OTHERS 790 1’000 689 TOTAL YMI150’77278’59885’674 GOAL66’90078’45060’955 PERCENTAGE 225%100%141%

29. THANKS TO ALL OF YOU FOR YOUR EXTRAORDINARY SUPPORT