Financial overview Jörg Schaaber ISDB Treasurer. Income 2008 Membership fees received26.647...

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Financial overview Jörg Schaaber ISDB Treasurer

Transcript of Financial overview Jörg Schaaber ISDB Treasurer. Income 2008 Membership fees received26.647...

Page 1: Financial overview Jörg Schaaber ISDB Treasurer. Income 2008 Membership fees received26.647 Membership fees missing § 2.600 Interest 2.398 PAHO 6.000.

Financial overview

Jörg Schaaber ISDB Treasurer

Page 2: Financial overview Jörg Schaaber ISDB Treasurer. Income 2008 Membership fees received26.647 Membership fees missing § 2.600 Interest 2.398 PAHO 6.000.

Income 2008

Membership fees received 26.647

Membership fees missing § 2.600

Interest 2.398

PAHO 6.000

Donations* 10.010

*Thanks to Prescrire,Kusuri-no-check Der ArzneimittelbriefMaria Font, Gianni Tognoni

All in

US$income 2008  47.655

assets as 1 January 70.437   118.091

Page 3: Financial overview Jörg Schaaber ISDB Treasurer. Income 2008 Membership fees received26.647 Membership fees missing § 2.600 Interest 2.398 PAHO 6.000.

ExpenditureEditor's training 1.240 Martindale access 4.204 Travel Committee 68 General assembly § 40.939 Managua meeting 1.000Website § 1.300 Phone conferences § 1.300 Accounting cost 3.120 Bank charges § 1.040

Subtotal 54.211

§ estimates

Page 4: Financial overview Jörg Schaaber ISDB Treasurer. Income 2008 Membership fees received26.647 Membership fees missing § 2.600 Interest 2.398 PAHO 6.000.

2008 in brief

Assets 1 Jan 2008 70.437

Income 2008 +47.655

Total income 118.091

Expenditure 2008 - 54.211

Balance 31 Dec 2008 63.880

Page 5: Financial overview Jörg Schaaber ISDB Treasurer. Income 2008 Membership fees received26.647 Membership fees missing § 2.600 Interest 2.398 PAHO 6.000.

Balance sheet 2008Income Expenditure

US$ US$assets as 1 January 70.437Membership fees received 26.647Membership fees missing § 2.600Interest 2.398PAHO 6.000Donations* 10.010

income 2008 47.655subtotal 118.091

Editor's training 1.240Martindale access 4.204Travel Committee 68General assembly § 40.939Managua meeting § 1.000Website § 1.300Phone conferences § 1.300Accounting cost 3.120Bank charges § 1.040

subtotal 54.211

Expected assets 31 December 63.880

Page 6: Financial overview Jörg Schaaber ISDB Treasurer. Income 2008 Membership fees received26.647 Membership fees missing § 2.600 Interest 2.398 PAHO 6.000.

Last three years 2006-2008

Balance 1 Jan 2006 33.875 US$

Balance 31 Dec 2008 63.880 US$(estimate)

Page 7: Financial overview Jörg Schaaber ISDB Treasurer. Income 2008 Membership fees received26.647 Membership fees missing § 2.600 Interest 2.398 PAHO 6.000.

More money but ....

• A lot of volunteer work by committee(writing material, lobby ....)

• Committee support by bulletins(e.g. Newsletter, meetings, travel ...)

• Only one editors training took place

• More could have been done with more resources