FÉDÉRATION AÉRONAUTIQUE INTERNATIONALE
FAI BALLOONING COMMISSION (CIA)
ANNUAL CONFERENCE - Thessaloniki, Greece, March 2000
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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