FÉDÉRATION AÉRONAUTIQUE INTERNATIONALE
FAI BALLOONING COMMISSION (CIA)


ANNUAL CONFERENCE - Thessaloniki, Greece, March 2000

Appendix 15

CIA ADMINISTRATION ACCOUNT FOR YEAR TO 31/12/99

     

IN SWISS FRANCS

           
                

INCOME

 

1999

1998

EXPENDITURE

 

1999

1998

Donations

     

Expenses

     

Austria

 

301

 

A. Nagorski

 

749

 

Denmark

 

37

 

D. Cameron

 

1562

 

Japan

 

627

 

K. Stefan

 

103

 

Luxembourg

 

39

 

J-C Weber

 

7859

 

Norway

 

38

 

N. Robertson

 

3168

 

Romania

 

39

 

M. Besnainou

 

306

 

Switzerland

 

444

 

Westworth

 

173

 
   

1525

1395

   

13920

4615

               

Sanction Fees

     

Other expenditure

     

Mobilux Cup 1999

 

1000

 

CIA Directory

 

1766

 

Europeans 2000

 

1000

 

Media Workshop

 

620

 

Velike Luki Cup 1999

 

500

 

Plenary '99 expenses

 

3035

 

Coupe d-Europe 1999

 

588

 

FAI Joint Media Project

 

7245

 

Balomanie Praha '99

 

500

 

FAI Medals 1999

 

480

 

Akwawit Cup 1999

 

599

 

CIA Medals

 

2923

 

Gordon Bennett '99

 

2258

     

16069

3506

Motegi 1999

 

614

 

(see over for analysis of expenses)

 
   

7059

7302

       
               

Sale of Badges

 

24

350

Cost of badges

 

730

246

Sale of Ties

 

105

922

       

Protest Fees

   

276

       
               

TOTAL INCOME

 

8713

10245

TOTAL EXPENDITURE

 

30719

8367

               
       

CASH FLOW

SF

   
       

Balance b/f 1.1.99

44940

   
       

Income for year

8713

   
         

53653

   
       

Expenditure for year

30719

   
       

Balance c/f 31/12/98

22934

   
               
               

CIA ADMINISTRATION ACCOUNT 1/1/00 to 20/2/00

     
               

Donation

     

Expenses

     

Slovenia 1999

 

78

 

N. Robertson

 

1175

 
       

H. Akerstedt

 

1058

 

Sanction Fees

     

S. Roux Devillas

 

600

 

Hot Air Airships '00

 

1000

         

Gordon Bennett '00

 

1000

         
   

2000

         
               

Sundry

             

FAA Subvention supp

 

314

         
               

TOTAL INCOME

 

2392

 

TOTAL EXPENSES

 

2833

 
               
       

CASH FLOW

SF

   
       

Balance b/f 1.1.00

22934

   
       

Income for year

2392

   
         

25326

   
       

Expenditure for year

2833

   
       

Balance c/f 20/2/00

22493

   
               

 

ANALYSIS OF EXPENSES FOR YEAR TO 31 DECEMBER 1999

NAME

Details

Travel

Hotel & meals

Post, fax & 'phone

Stationary

Sundries

TOTALS

.

A. Nagorski

Attending FAI Media Wokshop

749

. . . .

749

.

D. Cameron

Attending CASI Meeting

1050

512

. . .

1562

.

K. Stefan

SC Chairman expenses

. .

103

. .

103

.

J-C Weber

Presidents expenses 1998 and attending FAI Council and General Conference

1176

1640

748

. .

3564

.
.

Presidents expenses to  Aug 99 and attending GBR Meeting in London and FAI Council/GC '99

1694

2185

416

. .

4295

.

N. Robertson

Secretary expenses to 31/3/99

.

1051

357

.

1408

.
.

Plenary '99 - Secretarial Services

. . . .

1760

.

M. Besnainou

CIA Medals

. . . . .

306

.

A. Westworth

CIA Medals

. . . . .

173

13920

. . . . . . . . .

Other expenditure

. . . . . . . .

CIA Directory

Printing and Mailing

. . . . .

1766

.

Media Workshop

Alex Nagorski, Hotel expenses for FAI Media Workshop

. .

620

.

Plenary '99 expenses

Equipment hire and coffee/tea brakes

. . .

3035

.

FAI Joint Media Project

Contribution to FAI for WAG Joint Media Project

. .

7245

.

FAI Medals 1999

Medals for 1999 Sanction Events

. . . .

480

.

CIA Medals

. . . . . .

2923

16069

ANLYSIS OF EXPENSES for period 1/1/00 to 20/2/00

N. Robertson

Secretary Expenses to 30 Nov 99

.

613

516

46

1175

.

S. Roux Devillas

WG Chair Expenses '99

. .

600

. .

600

.

H. Akerstedt

2VP Expenses for '99

. .

93

. . . .
.

Jury Board exp for '99

. .

74

. . . .
.

Record Review expenses for '99

.

370

. . . .
.

Attending Breitling

Ceremony in USA

277

244

. . .

1058

2833

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