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EAS Treasurer’s Report Presentation to General Assembly June, 2010.

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Presentation on theme: "EAS Treasurer’s Report Presentation to General Assembly June, 2010."— Presentation transcript:

1 EAS Treasurer’s Report Presentation to General Assembly June, 2010

2 INCOME 200920082007 Individual member fee 1 000 47 740 25 285 Corporate Member fee 63 000 146 975 81 000 Congress Surplus 5 000 500 000 304 577 Summer School fee 2 308 1 800 2 636 Anitschkow Award 11 000 - From interest 3 693 17 024 4 867 Other 11 668 386 - Total € 97 669 713 925 429 365

3 EXPENSES Society Outgoings200920082007 Awards/other society support 23 165 94 000 16 500 IAS 22 080 10 000 1 010 Travel Grants 8 437 12 102 9 752 Elsevier 50 390 44 187 42 597 Total € 104 072 160 289 69 859

4 EXPENSES Executive Office Costs200920082007 Office management 42 022 62 208 60 192 Office running costs 19 522 3 987 4 985 Office rental 18 771 - - Total € 80 315 66 195 65 177

5 EXPENSES Internal Costs200920082007 EC/conferences meetings 59 599 32 204 27 583 Exhibitions 24 640 - - Debitech 1 486 1 354 1 553 Medscape 35 000 - - Triggerfish 19 987 3 000 3 726 Bank 447 1 115 732 Summer School costs 30 336 37 270 28 846 Total € 171 495 74 943 62440

6 EXPENSES External Services200920082007 Legal advisor 8 849 16 709 27 114 Auditor/accountant 5 565 1 921 2 100 Other 1 474-- Total € 15 888 18 630 29 214

7 Balance 200920082007 Total Income € 97 669 713 925 429 365 Society outgoings -104 072 -160 289 -69 859 Executive Office Costs- 80 315 -66 195 -65 177 Internal Expenses -171 495-74 943 -62 440 External services -15 888 -18 630 -29 214 Total Expenses € -371 770 -320 057 -226 690 Loss of rate of currency (SEK) -603-6 416- Operating surplus €-274 704387 452202 675

8 Bank and cash reserves 200920082007 Bank and cash reserves at year end € 554 916 837 608 524 558

9 Balance and loss 2009-12-312008-12-31 Assets € Accrued income 4 675 3 316 Bank and Cash Reserves at year end 554 916 837 608 Total Financial Assets 559 591 840 924 Total Assets € 559 591 840 924 Equity and liabilities Equity Equity brought forwards 831 296 443 843 Year end result -274 704 387 453 Total Equity € 556 592 831 296 Accrued expenses 2 999 9 628 Total Equity and liabilities € 559 591 840 924


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