International Floorball Federation

INTERNATIONAL FLOORBALL FEDERATION

Financial Report 2000
Statement of income 2000

INCOME			Budget	Diff.

Transfers		20200.00	20000.00	200.00
Participation fees		34000.00	34000.00	0.00
Membership fees		34210.00	35000.00	-790.00
Organizers fees		32000.00	44000.00	-12000.00
Sponsors & Advertisements		35916.11	55000.00	-19083.89
Lic. revenues & royalties		174469.84	139500.00	34969.84
Lic.rev. & royalt. -99		66184.85	0.00	66184.85
Appeal fees		0.00	0.00	0.00
Other		1635.90	3000.00	-1364.10
Total income	CHF	398616.70	330500.00	68116.70

COSTS			Budget	Diff.

Central activities		6170.16	8700.00	2529.84
Office		104419.11	101000.00	-3419.11
Central Board		53578.57	41600.00	-11978.57
Congress 2000		5497.32	3000.00	-2497.32
External Congresses		11331.30	0.00	-11331.30
Rules & Competition Committee		12778.11	11900.00	-878.11
World Championships		19868.34	8200.00	-11668.34
European Cup		16194.68	14500.00	-1694.68
Referee Committee		18857.16	14900.00	-3957.16
Education & Dev. Committee		3278.25	30300.00	27021.75
Marketing & Info. Committee		2904.52	19300.00	16395.48
Material Committee*		153559.43	96431.00	-57128.43
Appeal Committee		0.00	3200.00	3200.00
Disciplinary Committee		0.00	3200.00	3200.00
Senior Adviser's Group		3080.11	3400.00	319.89
Losses on claims		0.00	0.00	0.00
Other		0.00	0.00	0.00
Total costs	CHF	411517.06	359631.00	-51886.06

Profit/loss	CHF	-12900.36	-29131.00	16320.64

* The outcome of the material appr. system was:			Income	174470
			Costs	122128
			Profit	52342


Balance sheet 31.12 2000
Assets
		01.01 2000	31.12 2000
Current assets
Cash		0.00	0.00
Credit Suisse 559200-10		8.95	4036.90
Credit Suisse 559200-11		151361.15	108254.15

Receivables
Claims 1997		1120.00	1120.00
Claims 1998		1150.00	1150.00
Claims 1999		2250.00	2250.00
Claims 2000		0.00	3250.00
Accr.income & deferr. expenses		0.00	71785.39
Receivables from rel.parties		6000.00	6286.00
Total assets	CHF	161890.10	198132.44

Liabilities and equity

Current liabilities
Accr. expenses & deferred income		-36294.41	-29431.46
Other current liabilities		-250.00	-150.00
Transfers to reserves		-10000.00	-66105.65
Equity
Retained earnings		-115345.69	-115345.69
Profit/loss 2000		0.00	12900.36
Total liabilities & equity	CHF	-161890.10	-198132.44

REPORT OF THE AUDITOR

concerning

INTERNATIONAL FLOORBALL FEDARATION (IFF)

I have examined the annual report, the accounting records and the administration by the board of directors of the fiscal year 2000. The examination was carried out in accordance with generally accepted auditing standards.

The Annual report has been prepared in accordance with legal rules and articles.

My Examination has not shown anything that need to be pointed out in this report.

I recommend,

-	That the income statement and balance statement for the fiscal year of 2000 is
	approved.

-	The members of the board of directors to be discharged from liability the fiscal year
	2000.


Stockholm September 13th 2001


Mikael Brandstam
Qualified public accountant