INTERNATIONAL FLOORBALL FEDERATIONPrel. Financial Report 31.07.2004

COSTS Congress 2002

Budget Outcome Outcome

Cost Centre 2004 31.07.04 /Ann.budget

10 Central activities 46200 19781 26419

11 Office 233000 44980 188020 1

12 CB 34000 13319 20681

13 Congress 2000 931 1069

14 President's Meeting 0 0 0

15 External meetings 0 0 0

40 RACC 16000 5396 10604

50 RC 21000 1873 19127

60 EDC 16300 0 16300

70 MC 160000 39113 120887

80 MIC 24200 7719 16481

90 SAG 2700 0 2700

91 AC 2800 0 2800

92 DC 2800 0 2800

TOTAL CHF 561000 133111,97 427888

INCOME

Account

3011 Transfers 21000 7250 -13750

3012 Participation fees 108000 142000 34000

3013 Organizers fee 60000 41000 -19000

3210 Membership fees 37000 37972 972

3219 Fines 0 0 0

3250 Sponsors & advertisements 140000 39500 -100500

3510 Sales 0 0 0

3860 Material approval income 210000 79818 -130182 2

3899 Other incomes 1000 1198 198

8020 Interest 0 223 223

8080 Exchange rate gains 0 349 349 * Outcome of the material appr. system: Income 0,00

TOTAL CHF 577000 349309,95 -227690 Costs 0,00

Estimated Result CHF 16000 216197,98 200198 Profit 0

1 Staff and office until 30.06.2004

2 Material income until 30.04.2004Encl. 1 Financial Report

Prel. Balance sheet 31.07 2004

ASSETS

01.01.2004 31.07.2004

Current assets

Cash 0,00 0,00

Credit Suisse 559200-11 309783,10 440827,35

Receivables

Claims 2002 11472,16 6472,16

Claims 2003 45100,00 21380,00

Claims 2004 0,00 40610,00

Deferred expenses and accrued income 32580,00 0,00

Receivables from rel.parties 0,00 0,00

Total assets 398935,26 509289,51

Liabilities and equity

Current liabilities

Accrued expenses and deferred income -144890,15 -80000,00

Other current liabilities 0,00 0,00

Transfers to reserves -72046,12 -43592,54

Development Board reserves 2002 -87682,82 -22551,92

Development Board reserves 2003 0,00 -52630,90

Equity

Retained earnings -94316,17 -94316,17

Prel. profit/loss 040731 0,00 -216197,98

Total liabilities & equity -398935,26 -509289,51

Encl. 1 Financial Report

CLAIMS 2004 Updated per 25.08.2004

Membership fee 2002Brazil 100

New Zealand 100

Slovakia 250 450

Membership fee 2003Brazil 100

India 100

New Zealand 100

Poland 830

Slovakia 250 1380

Membership fees 2004Brazil 100,00

Canada 100,00

Estonia 1170,00

France 100,00

Georgia 150,00

Great Britain 200,00

Hungary 200,00

India 100,00

Latvia 300,00

New Zealand 100,00

Pakistan 100,00

Poland 1830,00

Russia 1200,00

Singapore 110,00

Slovakia 250,00

Slovenia 100,00 6110,00

Participation fee WFC 2003Russia 2000,00

Poland 22,16

Italy 2000,00 4022,16

Participation fee U19 WFC 2003Poland 2000,00 2000,00

Participation fee WFC 2004Italy 2000,00

Malaysia 2000,00

Poland 2000,00

Russia 4000,00 10000,00

Participation fee WFC 2005Russia 4000,00

Hungary 2000,00

Malaysia 2000,00

Georgia 2000,00 10000,00

Participation fee U19 WFC 2005

Latvia 2000,00

Poland 2000,00

Russia 2000,00

Hungary 2000,00 8000,00

Participation fee EC 2004-2005

Pomor 2000,00 2000,00

OtherOrganizers fee WFC 2004 - SUHV 20000,00 20000,00

Sponsoring Exel (01.09.2004) 4500,00

TOTAL CLAIMS 68462,16

CLAIMS PER YEAR 31.12.2004

2002

World Championships 2003 4022,16

U19 World Championships 2003 2000,00

Membership fees 450,00

Total 6472,16 Acc. 6472,16

2003World Championships 2004 10000,00

World Championships 2005 10000,00

Membership fees 1380,00

Total 21380,00 Acc. 27852,16

2004World Championships 2006 0,00

U19 World Championships 2005 8000,00

European Cup 2004-2005 2000,00

Membership fees 6110,00

Organizers fee's 20000,00

Other 4500,00

Total 40610,00 Acc. 68462,16

CLAIMS PER NATION, CLUB, OTHER 31.12.2004

NATIONS 2002 2003 2004 TotalAustralia 0 0 0 0

Austria 0 0 0 0

Belgium 0 0 0 0

Brazil 100 100 100 300

Canada 0 0 100 100

Czech Rep. 0 0 0 0

Denmark 0 0 0 0

Estonia 0 0 1170 1170

Finland 0 0 0 0

France 0 0 100 100

Georgia 0 2000 150 2150

Germany 0 0 0 0

Great Britain 0 0 200 200

Hungary 0 2000 2200 4200

India 0 100 100 200

Italy 2000 2000 0 4000

Japan 0 0 0 0

Latvia 0 0 2300 2300

Malaysia 0 4000 0 4000

Netherlands 0 0 0 0

New Zealand 100 100 100 300

Norway 0 0 0 0

Pakistan 0 0 100 100

Poland 2022,16 2830 3830 8682,16

Russia 2000 8000 3200 13200

Singapore 0 0 110 110

Slovakia 250 250 250 750

Slovenia 0 0 100 100

Spain 0 0 0 0

Sweden 0 0 0 0

Switzerland 0 0 20000 20000

USA 0 0 0 0

Nat. Total 6472,16 21380,00 34110,00 61962,16

CLUBSPomor EC0405 0 0 2000 2000

Club Total 0 0 2000 2000

OTHER'SExel 0 0 4500 4500

TOTAL 6472,16 21380,00 40610,00 68462,16

Enclosure 3 - Drawings of order to play

The drawing is tied to the ranking. If a team due to any reason (not registered, suspended etc)

will not participate the teams below will move up in ranking, possibly also Division.

Women's World Championships 2005

A-Division (ranking)

Group 1 Group 2

1. Japan (8) 1. Finland (3)

2. Sweden (1) 2. Switzerland (2)

3. Norway (4) 3. Latvia (6)

4. Russia (5) 4. Czech Republic (7)

B-Division (ranking)

Group 3 Group 4

1. Netherlands (17) 1. Singapore (11)

2. Australia (13) 2. Denmark (10)

3. USA (12) 3. Spain (18)

4. Germany (9) 4. Malaysia (15)

5. Georgia (16) 5. Hungary (14)

Men's World Championships 2006

A-Division (ranking)

Group 1 Group 2

1. Sweden (1) 1. Italy (10)

2. Denmark (9) 2. Czech Republic (2)

3. Norway (5) 3. Finland (3)

4. Switzerland (4) 4. Russia (7)

5. Germany (8) 5. Latvia (6)

B-Division (ranking)

Group 3 Group 4

1. Slovenia (15) 1. Hungary (13)

2. Netherlands (14) 2. USA (17)

3. Austria (11) 3. Japan (20)

4. Singapore (19) 4. Estonia (12)

5. Australia (18) 5. Great Britain (16)

Solna June 22nd, 2004 To: Czech Floorball Union, Attn. Filip Suman, President German Floorball Association, Attn. Detlef Stötzner, President Bidding for the Men’s World Championships 2008

Dear Presidents,

The International Floorball Federation is pleased to have two good associations having sent in letters of interest to organize the WFC 2008 for men.

For the International Floorball Federation (IFF) to be able to evaluate your respective applications to organize the Men’s WFC 2008 properly, we kindly ask you for the following information, to be the IFF office by hand latest on October 30, 2004: A/ Organizers regulations

The potential organizer is asked, in short, to inform the IFF how you would like to organize the WFC 2008. At least the following shall be answered:

1. What city/cities to play in? You shall enclose brochures and information material in your bid. 2. Which venues to use (spectator capacity)? You shall enclose brochures and information material in

your bid. 3. Distances between the venues, hotel capacity, youth hostel etc? 4. Your solution on transportation? 5. Please look into the organizers regulations (attached) for details. If you have any exception from the

regulations this shall be included the information.

B/ Media and television broadcasts Regarding participants and media it is of huge importance that they will not face problems

entering the organizing nation during the competition as well as carrying out their duties. 1. In what way will you be able to secure the above, in accordance with the organizers regulations? 2. A description on how media centres (phone/fax/data communications) for the competition shall be

included the information? 3. It is also of great importance that a national broadcasting company can fulfil and guarantee the

broadcasting of at least the final match directly. If more can be guaranteed please feel free to specify - this will strengthen your application. A letter of intention on host broadcaster shall be included, stating that the company agrees to act as a host broadcaster and for how many matches- specified?

4. From the host broadcasters point of view, and sports events in general, which dates for the WFC 2008 do you/they then propose?

C/ WFC 2008 support and letters of intention Any governmental/national sports authority support shall be included the information; Such as letters of intention and confirmation from the Sports Confederation, Regional Sports Confederation, National Olympic Committee and civil authorities such as Government and City support (by letters of support and their intent).

D/ Commercial rights and organizers fee/ and budget for the WFC 2008 Regarding financials the IFF wants to stress that IFF owns both the TV rights and the commercial

rights. Nevertheless, if the organizing Association wishes to bid on these rights, please include this in the information. IFF sponsors can however not be excluded (as we speak i.e. Puma, Precision, Gerflor).

1. For the rights to organize the organizer shall pay an organizer’s fee. Your bid on fee shall be included the information?

2. Bid on commercials shall also be included? 3. A preliminary budget for the competition, from the organizer’s point of view, shall also be included.

The IFF Central Board is scheduled to decide upon organizer of the Men’s World Championships 2008 in its Central Board meeting during the European Cup in January 2005. Looking forward to your bid, we remain Yours sincerely International Floorball Federation Stefan Kratz b.d. Secretary General

IFF COMMITTEE NOMINATIONS 2004

Education and Development Committee (EDC) Chairman: Martin Vaculik, Zikova 11, CZ-16000 Praha 6, Czech Republic Phone (w) +420-2 333 744 24 Fax (w) +420-2 333 744 28 E-mail: martin.vaculik@excaliburtours.cz

Nominated Helen Wiklund Wårell, Munkebergsgatan 40, SE-97341 Luleå, Sweden Phone (mob) +46-70 535 90 96 Fax +46-920 22 55 79 E-mail: helen.warell@innebandy.se Oskars Stepins, Vecaku prospekts 189, LV-1030 Riga, Latvia Phone (mob) +371-923 18 09 Fax +371-711 30 67 E-mail: oskars.stepins@york.com

Marketing and Information Committee (MIC) Chairman: Peter Lindström, Södergårdsslingan 12, SE-13466 Ingarö, Sweden Phone (h) +46-8 571 480 25, (w) +46-8 722 15 00 (mob) +46-70 343 95 00 Fax +46-8 722 47 83 E-mail: peter.lindstrom@carpark.se

Nominated Risto Kauppinen, Näkinkuja 6 B 42, FIN-00530 Helsinki, FINLAND Cellular phone +358-400 52 90 20 E-mail: risto.kauppinen@salibandy.net

Janne Johannesen, Odins vei 24 D, NO-1811 Askim, Norway Phone (h) +47-69 80 95 75, (w) +47-66 99 66 28 (mob) +47-92 46 61 86, Fax +47-66 99 67 14 E-mail: janne.johannesen@iittala.com

Karin Solberg Svanholm, Stjärnhovsvägen 5, SE-12540 Älvsjö, Sweden Phone (mob) +46-70 219 25 45 E-mail: karin.solberg.svanholm@innebandy.se

Rainer Altermatt, Im Winkel 22, CH-4245 Kleinlützel, Switzerland Phone +41-61 771 07 73, (mob) +41-79 692 98 07 E-mail: altermatt@swissunihockey.ch

Jiri Chamrad, Celadna 169, 739 12 Celadna, Czech Republic Phone +420-605 252 433, Fax +420-596 614 795 E-mail: chamradj@volny.cz

Material function John Liljelund, Jollaksentie 43 D, FIN-00850 Helsinki, FINLAND Phone (w) +358-9 430 032 23 Cellular phone +358-50 589 75 55 E-mail: john.liljelund@finland.acnielsen.com

Referee Committee (RC) Chairman: Thomas Gilardi, Wiesenthalstrasse 150, CH-7000 Chur, Switzerland Phone (h) +41-81 284 24 70, (mob) +41-78 691 10 10, Fax +41-81 284 24 79 E-mail: thomas.gilardi@bluewin.ch

Nominated Klaus Koskela, Nynäsinkatu 4, FIN-68600 Pietarsaari, Finland Phone (mob) +358-45 635 55 00 E-mail: klaus.koskela@multi.fi

Daniel Würmlin, Im Wilacker 13, CH-4106 Therwil, Switzerland Phone +41-61 721 08 88 (mob) +41- 79 358 21 59, Fax +41-61 721 08 90 E-mail: wuermlin@freesurf.ch

Andrew G. Clough, Diomede Cottage, 4 Church Street, Chipping Norton, OX7 5NT Great Britain Phone +44-1608 64 13 59 Fax +44-1386 84 04 98 E-mail: ac@chippingcampden.gloucs.sch.uk

Jörg Heuer, Hagener Allee 70i, DE-22926 Ahrensburg, Germany Phone +49-4102 66 62 82 Fax +49-4102 67 76 49 (mob) +49-179 485 37 88 E-mail: j.heuer@unihockey.de

Jon-Erik Eriksen,Valkyriegaten 1, NO-1608 Fredrikstad, Norway Phone (h) +47-69 31 07 09 (w) +47-69 39 39 75 (mob) +47-95 08 83 60 Fax (w) +47-69 86 01 29 E-mail: jon.erik.eriksen@so-hf.no

Thomas Thim, Prostens väg 3344, SE-44160 Alingsås, Sweden Phone (mob) +46-70 514 44 05 E-mail: thomas.thim@innebandy.se

Jan Hagen, Knut Valstadsvei 24, NO-0690 Oslo, Norway Phone (mob) +47-90 62 53 26 Fax +47-23 47 60 01 E-mail: jan.hagen@bva.oslo.kommune.no

Rules- and Competition Committee (RACC) Chairman: Renato Orlando, Amselweg 11a, CH-3073 Gümligen, Switzerland Phone (h) +41-31 951 54 38 Fax (h) +41-31 951 54 35 E-mail: orlando@swissunihockey.ch

Nominated Martin Johansson, Stora Torget 4, SE-57231 Oskarshamn, Sweden Phone (mob) +46-70 553 74 03 Fax +46-491 830 68 E-mail: martin.johansson@innebandy.se

Ari Vehniäinen, SSBL OY, Alakiventie 2, FIN-00920 Helsinki, Finland Phone (w) +358-9 454 214 52, (mob) +358-400 52 90 21 Fax +358-9 454 214 50 E-mail: ari.vehniainen@salibandy.net

Filip Suman, Behounkova 2305, CZ-15800 Praha 5, Czech Republic Phone (mob) +420-606 60 36 67 Fax +420-2 612 195 49 E-mail: suman@cfbu.cz

Andris Dzenis, Elizabetes ielâ 45/47, LV-1010 Riga, Latvia Phone/Fax +371-7 33 43 06 E-mail: ljp.dzenis@e-apollo.lv

Hans Botman, Griftstraat 47, 3572 GP Utrecht, The Netherlands Phone +31-30 276 22 82 E-mail: voorzitterNOSPAM@nefub.nl

Bjørge Jansen, Hoffsveien 60 D, NO-0377 Oslo, Norway Phone (mob) +47-450 249 14 E-mail: bjjans@start.no