Balance 2013

Income Total 202,621

Member Fees 156,610 CHC: IT, Offices &FO 46,011Costs Total 238,520 Staff 156,089 GA, GB, Meet, WS, TR 14,528 IT Maintenance 9,077 IT Reconstruction (spec) 10,559 CHC: IT, Offices &FO 46,011 Miscellaneous 2,256Balance -35,899Deficit 2012 -10,318Deficit total -46,217

We ended 2012 and 2013 with negative results mainly caused by international economy crisis

2014 Budget Est. BalanceIncome Total 208011 215061 Member Fees 162000 *169050 CHC: IT, Offices &FO* 46011 46011

Costs Total 208011 212420 Staff 150000 150137 GA, GB, Meet, WS, TR 5000 8800 IT Maintenance 5000 5672 IT Reconstruct spec 0 0 CHC: IT, Offices &FO 46011 46011 Miscellaneous 2000 1800

Balance 2014 0 2641Deficit 2013 -46,217 -46217

* excl Australia; incl 4 new +IT:Piem&EmRo +Gre +Indo: +12200

Comparison 2013 Bal. 2014 Est. BalIncome Total 202,621 215061 Member Fees 156,610 *169,050 CHC: IT, Offices &FO* 46,011 46,011Costs Total 238,520 212420 Staff 156,089 150,137 GA, GB, Meet, WS, TR 14,528 8,800 IT Maintenance 9,077 5,672 IT Reconstruct spec 10,559 0 CHC: IT, Offices &FO 46,011 46,011 Miscellaneous 2,256 1,800

Balance -35,899 2641

* excl Australia; incl 4 new +IT: Piem&EmRo +Gre +Indo: +12200

Fees to date 2014 (2013)Numbers Fee Total581(580) 250 145,250 76 (76) 150 11,400 2 (2) 100 200

659 (658) 156,850

Networks which promised to pay: Greece(7 members all due debt) 3,750€4 New Members (CR, HK, I, ES) 1,000€Emilia Romana (I) 3,750€Piemonte (I) 2,500€Indonisia 1,200€Australia (Victoria) ? *

*One member paid 2014 (2013 still due)

12,200€

Networks in good standing

• Austria, Canada (Q), Czech Rep, Estonia, Finland, France (75% due 2014), Germany, Hong-Kong, Ireland, N-Ireland

• Italy x 5: (Aosta Valley (due 2014), Emilia Romagna (due 2014), Friuli Venezia Giulia, Piemonte (due 2014), Veneto)

• Lithuania, Norway, Poland, Rep Korea, Slovenia, Spain (Catalonia), Sweden,

• Taiwan, Thailand, US (C)Requiring more members: Slovakia

Network in Bad Standing• Australia: -5,000 (20 members; or 12 ? )

– no payment 2014+ 2013 (1 paid)+partly 2012• Indonesia: -1,200 (8 members still due)

– Partly payment for 2013 ---------------------------------------------------------

Needs clarification:• Greece: - 3,750 -7members pay due debt• Italy: -8,750 – (12 members have paid, 32

members still due but promised ASAP)

Members 2014: 963 -> 728 after cleaning up (659 payers to date)