1. Balance 2013 Income Total202,621 Member Fees156,610 CHC: IT, Offices &FO46,011 Costs Total238,520 Staff156,089 GA, GB, Meet, WS, TR14,528 IT Maintenance9,077 IT Reconstruction (spec) 10,559 CHC: IT, Offices &FO46,011 Miscellaneous2,256 Balance-35,899 Deficit 2012-10,318 Deficit total-46,217 We ended 2012 and 2013 with negative results mainly caused by international economy crisis

2. 2014BudgetEst. Balance Income Total208011 215061 Member Fees162000 *169050 CHC: IT, Offices &FO*46011 Costs Total 208011 212420 Staff150000 150137 GA, GB, Meet, WS, TR5000 8800 IT Maintenance5000 5672 IT Reconstruct spec 0 0 CHC: IT, Offices &FO46011 Miscellaneous 2000 1800 Balance 20140 2641 Deficit 2013-46,217 -46217 * excl Australia; incl 4 new +IT:Piem&EmRo +Gre +Indo: +12200

3. Comparison2013 Bal.2014 Est. Bal Income Total 202,621 215061 Member Fees 156,610 *169,050 CHC: IT, Offices &FO* 46,011 Costs Total 238,520 212420 Staff 156,089 150,137 GA, GB, Meet, WS, TR 14,528 8,800 IT Maintenance 9,077 5,672 IT Reconstruct spec 10,559 0 CHC: IT, Offices &FO 46,011 Miscellaneous 2,256 1,800 Balance-35,899 2641 * excl Australia; incl 4 new +IT: Piem&EmRo +Gre +Indo: +12200

4. Fees to date 2014 (2013) NumbersFeeTotal 581(580)250145,250 76 (76)150 11,400 2 (2)100 200 659 (658)156,850 Networks which promised to pay: Greece(7 members all due debt) 3,750€ 4 New Members (CR, HK, I, ES) 1,000€ Emilia Romana (I) 3,750€ Piemonte (I) 2,500€ Indonisia 1,200€ Australia (Victoria) ? * *One member paid 2014 (2013 still due) 12,200€

5. Networks in good standing Austria, Canada (Q), Czech Rep, Estonia, Finland, France (75% due 2014), Germany, Hong- Kong, Ireland, N-Ireland Italy x 5: ( Aosta Valley (due 2014), Emilia Romagna (due 2014), Friuli Venezia Giulia, Piemonte (due 2014), Veneto) Lithuania, Norway, Poland, Rep Korea, Slovenia, Spain (Catalonia), Sweden, Taiwan, Thailand, US (C) Requiring more members: Slovakia

6. Network in Bad Standing Australia: -5,000 (20 members; or 12 ? ) –no payment 2014+ 2013 (1 paid)+partly 2012 Indonesia: -1,200 (8 members still due) –Partly payment for 2013 --------------------------------------------------------- Needs clarification: Greece: - 3,750 -7members pay due debt Italy: -8,750 – (12 members have paid, 32 members still due but promised ASAP)

7. Members 2014: 963 -> 728 after cleaning up (659 payers to date)