’s-Hertogenbosch, March 19th 2003
Dear members of FIODS,
Since
1999 I am acting as your Treasurer General. During all our meetings, both with
the Executive Board as well as during our General Assemblies, I sincerely
enjoyed being with people from around the world who shared the principles of
FIODS. It is my intention to be with all of you for many more years to come and
see our activities prosper.
On
the other hand we only can maintain those activities with a sound financial
basis. As you will understand this is the reason of my letter.
Last
year 14 from 44 countries paid their contributions for 2002. In money terms I am
talking about 47% of contributions paid (that means that the high bracket
contributions are paid hence the percentage is higher). Happily enough, another
Euro. 4.000 came in last year from contributions due from former years. All in
all income in 2002 was generally the same as the outgoing flow. In normal years
that will not be so.
The
conclusion is that we are eroding our capital base. If we do not get more
discipline in paying our dues it is inevitable that no more money can be spent
in the future on extra’s like magazines or other special projects such as
trips to countries were we are invited for lectures etc.etc..
Only
one country has asked me to lower their contribution, while we all agreed that I
should be contacted if a country is unable to pay.
We
should carefully consider if FIODS could continue in this way during our
upcoming meeting in Morocco in May. I also prefer to speak about blood related
issues but without raising this important topic we may soon be unable to meet at
all in the foreseeable future.
I
hope you all understand that in the current situation I am unable to present you
with a budget for 2003. Decisions on this subject will be taken in the meeting
of the Executive Board preceding our General Assembly.
Kind and warm regards,
| FIODS | |||||
| COMPTE DE RESULTAT AU 31 Décembre 2001 | |||||
| Euro's | |||||
| CHARGES | 2002 | 2001 | PRODUITS | 2002 | 2001 |
| Déplacements, missions et réceptions | 8.260 | 6.141 | Cotisations | 12.691 | 13.530 |
| Frais postaux | 762 | 668 | |||
| Frais administration | 422 | 515 | |||
| Frais traductions | 401 | 989 | |||
| Les fournitures de bureau | 189 | - | |||
| Frais revue De Fiods no 2 | - | 3.874 | |||
| Donations magasin Magreb | - | 1.525 | |||
| Amortir debiteurs douteux 2001 | 3.471 | ||||
| Amortir debiteurs douteux 2000 | 840- | 4.574 | |||
| Amortir debiteurs douteux 1999 | - | 5.657 | |||
| Sous-total | 12.665 | 23.943 | Sous-total | 12.691 | 13.530 |
| Frais finaciers | - | - | Produits financiers | 455 | 932 |
| Sous-total | 12.665 | 23.943 | Sous-total | 13.146 | 14.462 |
| Excédent | 481 | - | Perte | - | 9.481 |
| TOTAL GENERAL | 13.146 | 23.943 | TOTAL GENERAL | 13.146 | 23.943 |
| FIODS | |||||
| BILAN AU 31 Décembre 2002 | |||||
| Euro's | |||||
| ACTIF | PASSIF | ||||
| LIBELLE | 2002 | 2001 | LIBELLE | 2002 | 2001 |
| STOCKS MIS | 3.253 | 3.603 | FONDS PROPRES : | ||
| REALISATION A COURT TERME | Dotations | 35.265 | 44.746 | ||
| Debiteurs 2000 | 3.734 | 4.574 | Résultat de l'exercice | 481 | 9.481- |
| Amortir debiteurs douteux | 3.734- | 4.574- | |||
| DETTES | |||||
| Debiteurs 2001 | 3.471 | 7.241 | Frais Conseil d'executive à payer | - | 2.818 |
| Amortir debiteurs douteux | 3.471- | ||||
| Frais administration à payer | 150 | 515 | |||
| Debiteurs 2002 | 6.710 | - | |||
| Une dette à court terme | 250 | - | |||
| COMTES FINANCIERS | |||||
| Encaisse | 2.400 | 2.400 | |||
| ABN-AMRO Amsterdam | 995 | 2.362- | |||
| ABN-AMRO Amsterdam dépôt | 22.788 | 27.716 | |||
| TOTAL | 36.146 | 38.598 | TOTAL | 36.146 | 38.598 |
| FIODS | ||||||||
| COTISATIONS A PAYER/IN EURO | ||||||||
| Cot. | Règlement | Cot. | Règlement | Cot. | Règlement | |||
| Pays | 2002 | 2001 | 2000 | |||||
| Algerie | 150 | 152,45 | 419,25 | |||||
| Argentina | 150 | 150 | 152,45 | 152,00 | ||||
| Belgique | 609,80 | 457,36 | ||||||
| Benin | 150 | 152,45 | 152,45 | 152,45 | 152,45 | |||
| Brazil | 420 | 420 | 419,25 | 419,25 | 419,25 | 419,25 | ||
| Burkina Faso | 150 | 152,45 | 152,45 | |||||
| Burundi | ||||||||
| Cameroon | ||||||||
| Comores | 150 | 152,45 | 152,45 | |||||
| Republique de Congo | 150 | 152,45 | 152,45 | |||||
| Cote d'Ivoire | 150 | 152,45 | ||||||
| Denmark | 610 | 610 | 609,80 | 609,80 | 609,80 | 609,80 | ||
| Deutschland | 609,80 | |||||||
| Espana | 610 | 610 | 609,80 | 609,80 | 609,80 | 609,80 | ||
| Estonia | 150 | 150 | 152,45 | 152,45 | 457,34 | 457,34 | ||
| France | 610 | 610 | 609,80 | 609,80 | 609,80 | 609,80 | ||
| Hellas/Greece | 420 | 419,25 | 419,00 | 419,25 | 419,25 | |||
| India/West Bengal | 150 | 152,45 | 152,45 | 152,45 | ||||
| Indonesia | 610 | 609,80 | 609,80 | |||||
| Island | 420 | 419,25 | 419,25 | 419,25 | 419,25 | |||
| Italia | 610 | 610 | 609,80 | 609,80 | 609,80 | 609,80 | ||
| Libia | 150 | 152,45 | 152,45 | 152,45 | ||||
| Lithuania | 150 | 150 | 152,45 | 152,45 | 152,45 | 152,45 | ||
| Luxembourg | 420 | 419,25 | 420,00 | 419,25 | 419,25 | |||
| Madagascar | 150 | 152,45 | 152,45 | |||||
| Mali | 150 | 152,45 | 152,45 | |||||
| Malta | 420 | 420 | 419,25 | 420,00 | 419,25 | 420,00 | ||
| Maroc | 420 | 419,25 | 419,25 | |||||
| Mauritanie | 150 | 152,45 | 152,45 | |||||
| Monaco | 610 | 610 | 609,80 | 609,80 | 609,80 | 609,80 | ||
| Nederland | 610 | 610 | 609,80 | 609,80 | 609,80 | 609,80 | ||
| Nicaragua | 150 | 152,45 | 152,45 | |||||
| Poland | 420 | 420 | 419,25 | 420,00 | 419,25 | 420,00 | ||
| Portugal | 610 | 609,80 | 610,00 | 609,80 | 609,80 | |||
| Quebec | 610 | 610 | 152,45 | 152,45 | 152,45 | 152,45 | ||
| Rep Centrafricaine | 150 | 152,45 | 152,45 | 152,45 | ||||
| Rep. Dem de Congo | 150 | 152,45 | 150,00 | 152,45 | 152,45 | |||
| Rep. Dominicana | 150 | 152,45 | 150,00 | |||||
| Roumanie | 150 | 152,45 | ||||||
| San Marino | 420 | 419,25 | 419,25 | 419,25 | 419,25 | |||
| Senegal | 150 | 152,45 | 152,45 | |||||
| Suisse | 610 | 610 | 609,80 | 609,80 | 609,80 | 609,80 | ||
| Togo | 150 | 152,45 | 152,45 | |||||
| Tunesie | 420 | 419,25 | 419,25 | 419,25 | 419,25 | |||
| Turkey | 150 | |||||||
| Uruguay | 150 | 152,45 | 152,45 | |||||
| Venezuela | 152,45 | 152,45 | ||||||
| TOTAL | EURO'S | 13.330,00 | 6.590,00 | 12.920,25 | 9.448,85 | 13.949,29 | 10.215,75 |