1. Financial Situation Accounts to December 31 2014

2. Dues Income Membres ordinaires / Regular members CHF 79,863 Membres associés / Associate members CHF 9,139 Membres observateurs / Observer members CHF 444 Demandes d'adhésion / Application fees CHF 450 Total CHF 89,896

3. Membership- Membership Active82 Associates32 Observers6 Gran total120 Receivables Active CHF 11,887 Associates CHF 5,545 Observers CHF 560 Total CHF 17,992

4.  According to Article 5.8 of the Rules of Financial Procedure, member associations from countries whose per capita gross domestic product is less than 66% of the world average as computed by the World Bank have their dues halved.  The net annual cost to FIT on the basis of 2014 membership was CHF 927.78 Membership- HIPCS

5. Country and association Member No Membership 2015 Gross Dues 2014, CHF Net Dues 2014, CHF Cost to FIT CHF Full members Guatemala - AGITM03544124.0862.04 India - ITAINDIAM0383495.8847.94 Indonesia - HPIM0985501551.00775.50 DR Congo - ATIPCOM1143084.6042.30 TOTAL FULL MEMBERS927.78 HIPCS entitled to 50% tariff ( Highly Indebted and Poor Countries)

6. Other Income ItemsIncome Launchpad CHF 2,705 Provision for Receivables CHF 2,000 Congress Berlin CHF 2,798 Books sold CHF 61 Total Other Income CHF 7,564

7.  CHF 97,460 Total Income

8. Expenses Administration (Annex 3) CHF 58,827 Visibilité / Visibility (Annex 4) CHF 7,202 Honoraires professionnels / Professional fees (Annex 5) CHF 16,551 Services aux membres / Member benefits (Annex 6) CHF 1,346 Publications (Annex 7) CHF 4,943 Total Expenses CHF 89,369

9.  CHF8,591 Surplus

10.  No. of members now 1 year in arrears 8  No. of members now 2 years in arrears 6  Payment for 2015 still due92  This year partially paid 1  This year overpaid 0  Full payment received 27 Members’ Payment Status

11. Membership Departures in 2014

12. Fees owed pre- 2015 B/fwTotalRegularAssociateOrdinary CHF14,384.41CHF11,312.91CHF2,567.50CHF504.00 Invoiced for 2015CHF121,799.85CHF107,870.85CHF13,280.00CHF649.00 Total fees to be collectedCHF136,184.25CHF119,183.76CHF15,847.50CHF1,153.00 FIT Summary of Fees for 2015

13. Financial Matters

14. Solidarity Fund

15. Actual CHF 20,356 50% of Income CHF 4,296 Total Solidarity Fund CHF 24,652

16.   Livre bleu associations at the Credit Mutuel in France (www.creditmutuel.fr/cmcee/fr/banques/associations/val oriser/votre/epargne/livret/bley/association/caracteristiqu es.htnk)www.creditmutuel.fr/cmcee/fr/banques/associations/val oriser/votre/epargne/livret/bley/association/caracteristiqu es.htnk   Special version of the standard French savings account.  For nonprofit associations established under the French law of 1901. Solidarity Fund at Credit Mutuel

17. ActivitiesInternetTravelCopyrightCongressHope 13,2482,5504071,389-367,186

18. INVESTMENTS

19. Bank Interest 2014 CHF1,400 Term deposit Interest 2014 CHF3,821 Total as of Dec. 31, 2014 CHF5,221

21. For investments, the gains/losses on exchange are recognized when the investment is disposed of.

22. For investments, any year-on-year change in book value due to exchange-rate fluctuations is recorded annually; any net final gain or loss is recognized when the investment is disposed of.

23. General considerations for the budget 2015 and beyond