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WMA Interim profit & loss statements
WMA Financial Statement 2007/08 final, unaudited WMA Financial Statement 2007/08 (interim) WMA Financial Statement 2005/06 WMA Financial Statement as per June 30, 2005 WMA Financial Statement as per June 30, 2004 | Budget | Result | ||||||
| 2005 - 2006 | Jan.-June 05 | ||||||
| USD | USD | ||||||
| Revenues | |||||||
| IAAF Grant | 40'000.00 | 20'000.00 | |||||
| Sanction fees | 60'000.00 | 0.00 | |||||
| Sanction Fee Stadia 2009 | 55'000.00 | 0.00 | |||||
| Entry fees Stadia 2005, S.Sebastián | 75'000.00 | 0.00 | |||||
| Entry fees 100 km | 500.00 | 0.00 | |||||
| Entry fees Indoor, Linz | 25'000.00 | 0.00 | |||||
| Entry fees Non Stadia | 0.00 | 0.00 | |||||
| Returns on investments | 12'000.00 | 1'565.93 | |||||
| Sponsorship | 0.00 | 0.00 | |||||
| Miscellaneous | 500.00 | 268'000.00 | 15.00 | 21'580.93 | |||
| Expenses | |||||||
| Office Expenses | 16'000.00 | 616.31 | |||||
| Regional Assistance | 39'000.00 | 0.00 | |||||
| Development programs | 4'000.00 | 0.00 | |||||
| Records Committee | 2'000.00 | 500.00 | |||||
| Women's Committee | 2'000.00 | 0.00 | |||||
| WMA website | 10'000.00 | 1'921.91 | |||||
| WMA marketing | 5'000.00 | 0.00 | |||||
| Rankings | 500.00 | 0.00 | |||||
| Council meetings | 51'000.00 | 6'964.18 | |||||
| General Assemblies | 14'000.00 | 0.00 | |||||
| Stadia Committee (WMC & meetings) | 39'000.00 | 5'909.24 | |||||
| N-Stadia Committee (WMC & meetings) | 19'000.00 | 1'302.67 | |||||
| Other WMC expenses | 23'500.00 | 6'280.77 | |||||
| Drug testings | 14'000.00 | 0.00 | |||||
| Medical & Doping Committee | 2'000.00 | 698.19 | |||||
| Miscellaneous expenses | 18'000.00 | 259'000.00 | 5'920.20 | 30'113.47 | |||
| Surplus / - | 9'000.00 | -8'532.54 | |||||
| BALANCE SHEET AT JUNE 30TH, 2005 | |||||||
| Current Assets | |||||||
| Cash in hand | 652.47 | ||||||
| Cash at bank | 39'151.25 | ||||||
| Bonds | 120'000.00 | ||||||
| Ret. On Investements | 2857.77 | 162661.49 | |||||
| Total Current Assets | |||||||
| Current Liabilities | Performance Bond Stadia 2005 | 20'000.00 | |||||
| Performance Bond Indoor 2006 | 10'000.00 | ||||||
| Office Expenses | 2'946.19 | -32946.19 | |||||
| Net Current Assets | 129715.30 | ||||||
| WMA Funds at June 30th, 2005 | 129715.30 | ||||||
| WMA Funds at January 1st 2005 | -138247.84 | ||||||
| Deficit at June 30th, 2005 | -8532.54 | ||||||
The deficit as per June 30, 2005 is not alarming as the Stadia Championships in San Sebastián are approching. In Spain we will have a large participation and welcomed Revenues (Sanction Fee and Entry Fees). Futhermore we also expect the Sanction Fee (1st Instalment) from the Stadia Championships 2009. 25.07.05, pg
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