JJIF Results 2009. Balance sheet – Year 2009 - JJIF Current Assets 2.500,00 Luc Cassier1.000,00 Bad Debt LC-1.000,00 P. Högland after compensation14.892,68

JJIF Results 2009

Balance sheet – Year 2009 - JJIF

Current Assets 2.500,00

Luc Cassier 1.000,00

Bad Debt LC -1.000,00

P. Högland after compensation 14.892,68

Bad Debt PH -14.892,68

2nd half Wien Austria 2.500,00

Members 0,00


Current Liabilities -19.893,31

CC Thurmfart -103,10

CC Theodoropoulos -2.232,99

CC Orlandi -421,85

CC Lamade -283,58

CC Borissov -151,79

JJEU (ac444) -11.200,00

Bulat Galimgereyev -1.200,00

Republ. Congo -1.600,00

Warranties WG 2009 Ucraine -200,00

Accrued gains Wien2012 -2.500,00

Net Current -17.393,31


Cash at Bank 164.402,88

KBC BANK 8.540,03

KBC Savings 70.483,23

Petty Cash (NT$) 142,66

UBS CHF C/A -15,63

UBS EUR C/A 5.080,30

UBS USD Savings 172,29

UBS deposit Short Term 80.000,00

TOTAL 147.009,57


Members funds bf 2008 115.458,90

Result 2009 31.550,67

147.009,57

Income and expenditure – Year 2009 - JJIF

INCOME96.215,30

OPERATIONAL INCOME

Membership Fees 48.405,00

Sponsoring 5.000,00

Referee Passports 315,00

Referee Penalties 3.700,00

World Champ. Fees/particip. 19.752,50

Summercamp 3.200,00

80.372,50

OTHER INCOME

Cost refunded 15.842,80

15.842,80


EXPENDITURES -72.769,08

ADMINISTRATION COSTS

Stationary, 224,28

Sundry 0,00

Shop 2.004,90

Fees auditor 1.210,00

Freight & transport 0,00

Rent Lausanne 0,00

Internet/Website 129,93

-3.569,11


CONTRIBUTIONS

AGFIS 2.680,00

FISpT 0,00

IWGA 1.005,00

-3.685,00

OPERATING UNION FEES

European Union 11.200,00

-11.200,00


TRAVEL COSTS

Travelling costs 30.903,66

Travelling costs others 0,00

Hotel expenses 30.561,31

-61.464,97

DEPRECIATION

Bad Debtor -7.150,00

Amounts wr. off stocks 0,00

7.150,00


OTHERS 8.104,45

OTHER COSTS

Interests 2,38

Realized exchange losses 0,00

Other taxes on transfers 210,96

Bank costs 1.224,50

Adv. levy on inc. der. fr. 6,84

-1.444,68

OTHER INCOME

Other interests 1.057,23

Realized exchange gains 8.419,40

Exchange gains 72,50

9.549,13


TOTAL SURPLUS/LOSSTOTAL SURPLUS/LOSS 31.550,67 31.550,67

World Games Kaoshiung Taiwan 2009

Travel & Lodging Expenses -25.647,66

Refunds 15.542,80

Cost WG2009 -10.104,86

Unallocated Items (Not related to any projects) - 2009

751.000,00 Opbrengsten uit vlottend ac (17,60)

751.100,00 Andere intresten (1.039,63)

754.000,00 Wisselresultaten (8.419,40)

755.000,00 Res. Omrek; vr. munt (72,50)

634.100,00 Terugname Hv -1J (7.150,00)

608.000,00 Ontvangen kortingen (1,08)

645.800,00 Andere taksen 101,87

650.000,00 Bankintresten 2,38

654.000,00 Koers -en betalingsverschil 6,84

656.000,00 Bankkosten 1.224,50

670.010,00 Roerende voorheffing 109,09

656.000,00 Corr. Western Union (52,00)

Credit = GAINS -15.307,53

Projects - 2009

EXPENSES

Project Total Overhead Total

Boardmeeting 7.972,98 Audit 1.210,00

Juridical 2.222,19 Membership 14.885,00

Sportaccord 5.365,37

Technical Comittee 1.374,30

Referee 4.494,00

World Games 25.703,65

Championships 0,00

Development 10.800,03

Summercamp 3.032,82

Medical 1.139,87

Police, army & security 388,62

Website 1.383,33

63.877,16 16.095,00

Projects - 2009

FUNDING


Boardmeeting 9.681,00 Audit 0,00

Juridical 2.420,25 Membership 0,00

Sportaccord 5.808,60 Overhead 6.292,65


Referee 7.935,25


Championships 19.752,50


Summercamp 3.200,00

Medical 2.420,25

Police, army & security 2.420,25

Website 1.500,00

89.922,65 6.292,65

Projects - 2009SURPLUS/MINUS


Boardmeeting 1.708,02 Audit -1.210,00

Juridical 198,06 Membership -14.885,00

Sportaccord 443,23 Overhead 6.292,65


Referee 3.441,25



Development -5.959,53

Summercamp 167,18

Medical 1.280,38


Website 116,67

26.045,49 -9.802,35

TOTAL 16.243,14

Summary

Unallocated Items 15.307,53

Projects 16.243,14

31.550,67

Surplus as presented 31/12/2009 31.550,67

0,00

JJIF Results 3rd Quarter 2010

Balance sheet – 3rd Quarter 2010 - JJIF

Current Assets 2.580,00

Luc Cassier 1.000,00

Bad Debt LC -1.000,00

P. Högland after compensation 14.892,68

Bad Debt PH -14.892,68

2nd half Wien Austria 2.500,00

Other 0,00

Czech 80,00


Current Liabilities -22.907,75

JJ Österreich -1.605,00

CC Theodoropoulos -1.882,99

CC Luc Mortelmans -220,97

CC Lamade -56,00

CC Borissov -151,79

CC Sandberg -291,00

JJEU (ac444) -11.200,00

Bulat Galimgereyev -1.200,00

Republ. Congo -1.600,00


Norway -700,00

Mexico -300,00

Suisse -500,00

British Goshin Fed -500,00

Warranties WG 2009 Ucraine -200,00

Accrued gains Wien2012 -2.500,00

Net Current -20.327,75

Balance sheet – 3rd Quarter 2010 - JJIFCash at Bank 167.236,26

KBC BANK 5.213,61

KBC Savings 80.483,23

Petty Cash (NT$) 0,00

UBS CHF C/A 396,02

UBS EUR C/A 81.018,54

UBS USD Savings 124,86

UBS deposit Short Term 0,00

TOTAL 146.908,51

Members funds 147.009,57

Result 2010 -101,06

146.908,51

Income and expenditure – 3rd Quarter 2010 - JJIF

INCOME 16.500,00

OPERATIONAL INCOME

Membership Fees 15.500,00

Dan Certificates 600,00

Sponsoring 0,00

Referee Passports 0,00

Referee Penalties 400,00

World Champ. Fees/particip. 0,00

Summercamp 0,00

16.500,00

OTHER INCOME

Cost refunded 0,00

0,00


EXPENDITURES -16.186,78

ADMINISTRATION COSTS

Stationary, 0,00

Fee Registr. Switzerland 466,77

Shop 2.187,67

Fees auditor 0,00

Freight & transport 0,00

Rent Meeting room Vienna 530,00 (dispute!)

Internet/Website 0,00

-3.184,44


CONTRIBUTIONS

SportAccord 2.648,32

FISpT 0,00

IWGA 1.028,27

-3.676,59

OPERATING UNION FEES

European Union 0,00

0,00


TRAVEL COSTS

Travelling costs 8.891,52

Travelling costs others 0,00

Hotel expenses 434,23

-9.325,75

DEPRECIATION

Bad Debtor 0,00

Amounts wr. off stocks 0,00

0,00


OTHERS -414,28

OTHER COSTS

Interests 0,23

Realized exchange losses 261,88

Other taxes on transfers 65,36

Bank costs 264,45

Adv. levy on inc. der. fr. 0,00

-591,92

OTHER INCOME

Other interests 177,10

Realized exchange gains 0,50

Exchange gains 0,04

177,64

TOTAL SURPLUS/LOSS -101,06

Unallocated Items (Not related to any projects) - 2010

751.000,00 Opbrengsten uit vlottend ac 0,00

751.100,00 Andere intresten 177,10

754.000,00 Wisselresultaten 0,04

755.000,00 Res. Omrek; vr. munt 0,00

634.100,00 Terugname Hv -1J 0,00

608.000,00 Ontvangen kortingen 0,50

645.800,00 Andere taksen 0,00

650.000,00 Bankintresten (0,23)

654.000,00 Koers -en betalingsverschil (261,88)

656.000,00 Bankkosten (264,45)

670.010,00 Roerende voorheffing (65,36)

656.000,00 Corr. Western Union 0,00

-414,28

Projects - 2010

EXPENSES



Juridical 778,48 Membership 3.676,59


Technical Comittee 217,00

Referee 3.577,02

World Games 0,00

Championships 0,00


Summercamp 0,00

Medical 0,00


Website 213,24

12.510,19 3.676,59

Projects - 2010

FUNDING






Referee 3.712,50

World Games 0,00

Championships 0,00

Development 775,00

Summercamp 0,00

Medical 775,00


Website 775,00

14.795,00 1.705,00

Projects - 2010

SURPLUS/MINUS


Boardmeeting 309,05 Audit 0,00


Sportaccord 191,96 Overhead 1.705,00


Referee 135,48

World Games 0,00

Championships 0,00

Development -609,96

Summercamp 0,00

Medical 775,00


Website 561,76

2.284,81 -1.971,59

TOTAL 313,22

Summary

Unallocated Items -414,28

Projects 313,22

-101,06

Surplus as presented 2010 -101,06

-0,00

JJIF Budget 2011

Budget 2011

EXPENSES


Boardmeeting 7.000,00 Audit 1.210,00

Juridical 3.000,00 Membership 4.100,00



Referee 4.200,00

World Games 0,00



Summercamp 800,00

Medical 3.000,00


Website 1.200,00

33.800,00 5.310,00

Budget 2011

FUNDING






Referee 4.029,09

World Games 0,00



Summercamp 1.200,00

Medical 3.470,13


Website 1.300,00

33.946,06 5.205,19

Budget 2011SURPLUS/MINUS


Boardmeeting -44,81 Audit -1.210,00


Sportaccord -54,88 Overhead 5.205,19


Referee -170,91

World Games 0,00

Championships 176,10

Development -1.264,94

Summercamp 400,00

Medical 470,13


Website 100,00

146,06 -104,81

TOTAL 41,25

Budget 2011

Unallocated Items (Not related to any projects)

751.000,00 Opbrengsten uit vlottend ac 0,00

751.100,00 Andere intresten 0,00

755.000,00 Res. Omrek; vr. munt 0,00

608.000,00 Ontvangen kortingen 0,00

645.800,00 Andere taksen 0,00

650.000,00 Bankintresten 0,00

654.000,00 Koers -en betalingsverschil 0,00

656.000,00 Bankkosten 0,00

670.010,00 Roerende voorheffing 0,00

Simulation new funding method

EOC Ghent Distribution of the Fees Calculation

Old part.fee 30

Countries Nr.Part. EOC feeTotal Cost JJIF Unions Host.Fed. Xtra Cost Income

Result P/

50 15% 25% 60% 20 Host Fed. country

Belgium 22 50,0 1.100,0 165,0 275,0 660,0 -440,0 7.020,0 6.580,0

Denmark 7 50,0 350,0 52,5 87,5 210,0 -140,0 0,0 -140,0

Germany 12 50,0 600,0 90,0 150,0 360,0 -240,0 0,0 -240,0

France 43 50,0 2.150,0 322,5 537,5 1.290,0 -860,0 0,0 -860,0

The Netherlands 29 50,0 1.450,0 217,5 362,5 870,0 -580,0 0,0 -580,0

Ucraine 8 50,0 400,0 60,0 100,0 240,0 -160,0 0,0 -160,0

Austria 15 50,0 750,0 112,5 187,5 450,0 -300,0 0,0 -300,0

Poland 12 50,0 600,0 90,0 150,0 360,0 -240,0 0,0 -240,0

Portugal 5 50,0 250,0 37,5 62,5 150,0 -100,0 0,0 -100,0

Russia 44 50,0 2.200,0 330,0 550,0 1.320,0 -880,0 0,0 -880,0

Spain 11 50,0 550,0 82,5 137,5 330,0 -220,0 0,0 -220,0

Sweden 13 50,0 650,0 97,5 162,5 390,0 -260,0 0,0 -260,0

Switserland 3 50,0 150,0 22,5 37,5 90,0 -60,0 0,0 -60,0

Bulgaria 0 50,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Croatia 0 50,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Estonia 0 50,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Finland 0 50,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Greece 0 50,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Iran 0 50,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Italy 0 50,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Kazakhstan 0 50,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Latvia 0 50,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Mexico 0 50,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Montenegro 0 50,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Romania 0 50,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Slovenia 0 50,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Uruguay 0 50,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Norway 1 50,0 50,0 7,5 12,5 30,0 -20,0 0,0 -20,0

Bosnia Herzogovina 2 50,0 100,0 15,0 25,0 60,0 -40,0 0,0 -40,0

Azerbeijan 3 50,0 150,0 22,5 37,5 90,0 -60,0 0,0 -60,0

Cyprus 4 50,0 200,0 30,0 50,0 120,0 -80,0 0,0 -80,0

234 11.700 1.755 2.925 7.020 -4.680 7.020 2.340

EC Vienna 2010 Youth Distribution of the Fees Calculation

Old part.fee 30

CountriesNr.Part

.EOC fee

Total Cost JJIF

Unions

Host.Fed. Xtra Cost Income Result P/


Belgium 10 60,0 600,0 90,0 150,0 360,0 -200,0 0,0 -200,0

Denmark 8 60,0 480,0 72,0 120,0 288,0 -160,0 0,0 -160,0

Germany 41 60,0 2.460,0 369,0 615,0 1.476,0 -820,0 0,0 -820,0

France 29 60,0 1.740,0 261,0 435,0 1.044,0 -580,0 0,0 -580,0

The Netherlands 42 60,0 2.520,0 378,0 630,0 1.512,0 -840,0 0,0 -840,0

Ucraine 19 60,0 1.140,0 171,0 285,0 684,0 -380,0 0,0 -380,0

Austria 24 60,0 1.440,0 216,0 360,0 864,0 -480,0 15.588,0 15.108,0

Poland 42 60,0 2.520,0 378,0 630,0 1.512,0 -840,0 0,0 -840,0

Portugal 0 60,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Russia 37 60,0 2.220,0 333,0 555,0 1.332,0 -740,0 0,0 -740,0

Spain 0 60,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Sweden 5 60,0 300,0 45,0 75,0 180,0 -100,0 0,0 -100,0

Switserland 2 60,0 120,0 18,0 30,0 72,0 -40,0 0,0 -40,0

Bulgaria 3 60,0 180,0 27,0 45,0 108,0 -60,0 0,0 -60,0

Croatia 3 60,0 180,0 27,0 45,0 108,0 -60,0 0,0 -60,0

Estonia 0 60,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Finland 0 60,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Greece 43 60,0 2.580,0 387,0 645,0 1.548,0 -860,0 0,0 -860,0

Iran 0 60,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Italy 31 60,0 1.860,0 279,0 465,0 1.116,0 -620,0 0,0 -620,0

Kazakhstan 0 60,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Latvia 0 60,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Mexico 0 60,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Montenegro 28 60,0 1.680,0 252,0 420,0 1.008,0 -560,0 0,0 -560,0

Romania 24 60,0 1.440,0 216,0 360,0 864,0 -480,0 0,0 -480,0

Slovenia 23 60,0 1.380,0 207,0 345,0 828,0 -460,0 0,0 -460,0

Uruguay 0 60,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Norway 3 60,0 180,0 27,0 45,0 108,0 -60,0 0,0 -60,0

Bosnia Herzogovina 12 60,0 720,0 108,0 180,0 432,0 -240,0 0,0 -240,0

Azerbeijan 2 60,0 120,0 18,0 30,0 72,0 -40,0 0,0 -40,0

Cyprus 2 60,0 120,0 18,0 30,0 72,0 -40,0 0,0 -40,0

433 25.980 3.897 6.495 15.588 -8.660 15.588 6.928

WC St. PetersBurg Seniors (same numbers as at Malmö 2008) Distribution of the Fees

Calculation

Old part.fee 50

CountriesNr.Part

.WC fee

Total Cost JJIF Unions Host.Fed. Xtra Cost Income

Result P/


Belgium 8 85,0 680,0 102,0 170,0 408,0 -280,0 0,0 -280,0

Denmark 7 85,0 595,0 89,3 148,8 357,0 -245,0 0,0 -245,0

Germany 16 85,0 1.360,0 204,0 340,0 816,0 -560,0 0,0 -560,0

France 16 85,0 1.360,0 204,0 340,0 816,0 -560,0 0,0 -560,0

The Netherlands 13 85,0 1.105,0 165,8 276,3 663,0 -455,0 0,0 -455,0

Ucraine 4 85,0 340,0 51,0 85,0 204,0 -140,0 0,0 -140,0

Austria 12 85,0 1.020,0 153,0 255,0 612,0 -420,0 0,0 -420,0

Poland 14 85,0 1.190,0 178,5 297,5 714,0 -490,0 0,0 -490,0

Portugal 0 85,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Russia 16 85,0 1.360,0 204,0 340,0 816,0 -560,0 7.242,0 6.682,0

Spain 12 85,0 1.020,0 153,0 255,0 612,0 -420,0 0,0 -420,0

Sweden 13 85,0 1.105,0 165,8 276,3 663,0 -455,0 0,0 -455,0

Switserland 9 85,0 765,0 114,8 191,3 459,0 -315,0 0,0 -315,0

Bulgaria 2 85,0 170,0 25,5 42,5 102,0 -70,0 0,0 -70,0

Croatia 2 85,0 170,0 25,5 42,5 102,0 -70,0 0,0 -70,0

Estonia 2 85,0 170,0 25,5 42,5 102,0 -70,0 0,0 -70,0

Finland 2 85,0 170,0 25,5 42,5 102,0 -70,0 0,0 -70,0

Greece 4 85,0 340,0 51,0 85,0 204,0 -140,0 0,0 -140,0

Iran 6 85,0 510,0 76,5 127,5 306,0 -210,0 0,0 -210,0

Italy 10 85,0 850,0 127,5 212,5 510,0 -350,0 0,0 -350,0

Kazakhstan 9 85,0 765,0 114,8 191,3 459,0 -315,0 0,0 -315,0

Latvia 1 85,0 85,0 12,8 21,3 51,0 -35,0 0,0 -35,0

Mexico 1 85,0 85,0 12,8 21,3 51,0 -35,0 0,0 -35,0

Montenegro 7 85,0 595,0 89,3 148,8 357,0 -245,0 0,0 -245,0

Romania 13 85,0 1.105,0 165,8 276,3 663,0 -455,0 0,0 -455,0

Slovenia 10 85,0 850,0 127,5 212,5 510,0 -350,0 0,0 -350,0

Uruguay 1 85,0 85,0 12,8 21,3 51,0 -35,0 0,0 -35,0

Norway 0 85,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Bosnia Herzogovina 0 85,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Azerbeijan 0 85,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

Cyprus 0 85,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

210 12.070 1.811 3.018 7.242 -7.350 7.242 -108

Totals per country - Budgetting Xtra CostsResults Xtr Red.Memb Nett results

Belgium 6.100 1.100 7.200

Denmark -545 1.100 555

Germany -1.620 1.100 -520

France -2.000 1.100 -900

The Netherlands -1.875 1.100 -775

Ucraine -680 1.100 420

Austria 14.388 1.100 15.488

Poland -1.570 1.100 -470

Portugal -100 1.100 1.000

Russia 5.062 1.100 6.162

Spain -640 1.100 460

Sweden -815 1.100 285

Switserland -415 1.100 685

Bulgaria -130 1.100 970

Croatia -130 1.100 970

Estonia -70 1.100 1.030

Finland -70 1.100 1.030

Greece -1.000 1.100 100

Iran -210 1.100 890

Italy -970 1.100 130

Kazakhstan -315 1.100 785

Latvia -35 1.100 1.065

Mexico -35 1.100 1.065

Montenegro -805 1.100 295

Romania -935 1.100 165

Slovenia -810 1.100 290

Uruguay -35 1.100 1.065

Norway -80 1.100 1.020

Bosn. Herzogovina -280 1.100 820

Azerbeijan -100 1.100 1.000

Cyprus -120 1.100 980

Total funding for Unions

Partic.fees Contract EOC Contract EC

Unions 12.437,50

Europe 10.023,50 2.500,00 4.500,00 17.023,50

Asia 603,50 0,00 0,00 603,50

Africa 603,50 0,00 0,00 603,50

America 603,50 0,00 0,00 603,50

Australia 603,50 0,00 0,00 603,50

Referee Fee distributed same method

Documents

JJIF Results 2009. Balance sheet – Year 2009 - JJIF Current Assets 2.500,00 Luc Cassier1.000,00 Bad Debt LC-1.000,00 P. Högland after compensation14.892,68