C. O. M. Conf é d é rationornithologiquemondial e c. O. M. – World Ornithological Confederation

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Assets Liabilities

Income for 2002

Bank ............................................ 160.502,68 C.O.M. rates ......................... ............. 2.092,60

Inventory ........................................ 31.870,00 O.M.J. rates ......................................... 854,48

International Shows .................. ........... 771,30

To be collected To be paid

C.O.M. rates ................................ 600,00

O.M.J. rates ................................. 580,00

“Les Nouvelles” ........................... 404,00

Capital fund ...................................... 190.238,30

Total NLG 193.956,68 Total NLG 193.956,68

FINANTIAL SITUATION ON THE 31st DECEMBER 2001
C.O.M. INCOME
Rates .......................................................................................................................... 20.378,89

Interests ..................................................................................................................... 5.343,58

Santa Maria da Feira share ........................................................................................ 15.138,49

International Shows ................................................................................................... 9.021,31

“Les Nouvelles” ......................................................................................................... 2.943,40

Sale of C.O.M. badges ............................................................................................... 405,00

Sale of C.O.M. flags .................................................................................................. 653,99

Various ...................................................................................................................... 1.230,91

Total NLG 55.115,57

C.O.M. EXPENSES
B.D. in Santa Maria da Feira .................................................................................... 4.897,48

B.D. Congress of August .......................................................................................... 7.683,85

President – secretary-ship .......................................................................................... 4.450,78

Treasurer – survey .................................................................................................... 1.452,20

Other B.D. members ................................................................................................. 160,34

C.O.M.P.E. – C.R.O. ................................................................................................ 3.079,26

Representation fees ................................................................................................... 1.854,49

“Les Nouvelles” ........................................................................................................ 7.800,85

Internet ..................................................................................................................... 714,54

Ypres World Championship ...................................................................................... 442,66

Bank fees .................................................................................................................. 930,84

Various ..................................................................................................................... 1.484,26

Total NLG 34.951,55

O.M.J. INCOME

Rates ........................................................................................................................ 17.834,46

Sale of “Standards” manuals ................................................................................... 125,00

“Standards” announcement ...................................................................................... 1.500,00

Various .................................................................................................................... 196,35

Total NLG 19.655,81
O.M.J. EXPENSES
E.C. in Santa Maria da Feira .................................................................................... 149,63

E.C. Congress of August .......................................................................................... 6.146,99

Secretary-ship .......................................................................................................... 3.011,39

Other E.C. members ................................................................................................. 1.000,32

Meeting (European Fauna) in Palaiseau (France) ..................................................... 3.998,92

Bank fees ................................................................................................................. 578,70

Various .................................................................................................................... 718,10

Total NLG 15.604,05

SITUATION 2001
Balance carried forward (01.01.2001) ....................................................................... 136.286,90

C.O.M. income ......................................................................................................... 55.115,57

O.M.J. income .......................................................................................................... 19.655,81

211.058,28

C.O.M. expenses ................................................. 34.951,55

O.M.J. expenses .................................................. 15.604,65 50.555,60

Total NLG 160.502,68

Bank deposit account ................................ NLG 146.636,23 = EUR 66.540,62

Bank ......................................................... NLG 13.866,45 = EUR 6.292,32

Total NLG 160.502,68 = EUR 72.832,94

THE FOLLOWING PAYMENTS ARE OVERDUE:
Chile C.O.M. rate 2001

Colombia C.O.M. rate 2001

Peru O.M.J. rate 1998, 1999, 2000, 2001

Puerto Rico C.O.M. rate 2001

Switzerland “Les Nouvelles” nr. 106

Total NLG 1.584,00 = EUR 718,79

B U D G E T

C.O.M. Income Budget ‘01 Account ‘01 Budget ‘02
Rates NLG 16.000,00 NLG 20.378,89 EUR 7.800,00