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IFRRO Annual General Meeting 2010

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Presentation on theme: "IFRRO Annual General Meeting 2010"— Presentation transcript:

1 IFRRO Annual General Meeting 2010
Financial Matters IFRRO Annual General Meeting 2010 Thursday 28 October, 2010 Boston, Massachusetts

2 Agenda 6. Financial Matters 6.1 Approval of Audited Accounts 2010-11
6.2 Approval of Budget 6.3 Approval of Auditors 7. IFRRO Development Fund 7.1 Report by Treasurer 7.2 Budget Development Fund

3 6.1 Approval of Audited Accounts 2009-10
Annual Report Report of the IFRRO Board to the AGM 2011 Section 9. Finances Statutory Auditors Report on Financial Statements for the Year Ended 30 June 2011 Financial Statements Balance Sheet 30 June 2011 Annual Management Accounts

4 IFRRO Income €1.11M €1.10M €1.11M €0.91M

5 IFRRO Expenses €1.11M €1.07M €1.03M €0.86M

6 IFRRO Surplus €80,206 €42,670 €29,731 €400

7 6.1 Approval of Audited Accounts 2009-10
Annual Report Report of the IFRRO Board to the AGM 2011 Section 9. Finances Statutory Auditors Report on Financial Statements for the Year Ended 30 June 2011 Financial Statements Balance Sheet 30 June 2011 Annual Management Accounts

8 Agenda 6. Financial Matters 6.1 Approval of Audited Accounts 2010-11
6.2 Approval of Budget Documents to be Voted on AGM 2011 Draft Budget Notes on the Budget 6.3 Approval of Auditors 7. IFRRO Development Fund 7.1 Report by Treasurer 7.2 Budget Development Fund

9 7.1 Development Fund 2010-2011 Annual Report 2011
Report of the IFRRO Board to the AGM 2011 Section 9 – Finances Financial Statements Section 4 – Development Fund Annual Management Accounts Development Fund Contributions – Fiche 3 Development Fund Activities – Fiche 4

10 Development Fund €1,19M €1,12M €1,12M

11 Development Expenditures 2010-11
€324,168

12 7.2 Development Fund 2011-2012 Reference Material
Development Fund Budget

13 Development Fund €1,19M €1,12M €1,12M €1,14M

14 Development Expenditures 2011-12
€459,334

15 Rue Joseph II 9-13, B-1000 Brussels www.ifrro.org
                      Bruce Funkhouser  ifrro 2nd Vice-President & Treasurer     Executive Director – International Division        Copyright Clearance Center, Inc. Massachusetts:      222 Rosewood Drive          Danvers, MA USA          Tel: +1 (978) Washington:          529 A 11th Ave East           Seattle, WA USA           Tel: +1 (206) Fax: +1 (978) Olav Stokkmo Chief Executive  ifrro The International Federation of Reproduction Rights Organisations Rue Joseph II 9-13, B-1000 Brussels

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