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I.S.P.O. Statement of Accounts, 1986 3<br />

Capital<br />

Capital January 1, 1986<br />

Provision for Advance Funding of<br />

World Congress 1980<br />

Result for the year<br />

Capital December 31, 1986<br />

Short-term liabilities<br />

Accrued expenses<br />

Prepaid advertising income<br />

Prepaid subscription income<br />

2.495.595<br />

(119.690)<br />

2.375.905<br />

1.050.754<br />

DKK 3.426.659<br />

59.469<br />

72.408<br />

79.996<br />

Total Liabilities and Capital DKK 3.758.222<br />

Contingent liabilities (note 8)<br />

Notes to the Financial Statements<br />

1. SOCIETY MEMBERSHIP AND ADMINISTRATION<br />

Income<br />

Membership — fees<br />

Transfer from Knud Jansen's foundation<br />

Expenditure<br />

Executive Board:<br />

Travel and hotel<br />

Meeting expenses<br />

Meeting in other organizations<br />

Travelling expenses, Honorary Secretary<br />

and Treasurer<br />

Staff salaries<br />

Membership, Rehabilitation International<br />

Data service<br />

Stationery printing<br />

Office supplies<br />

Accountant<br />

Telephone<br />

Postage<br />

Maintenance<br />

Sundries<br />

(110.609)<br />

(40.409)<br />

(5.167)<br />

714.218<br />

2.105<br />

DKK 716.323<br />

(25.256)<br />

(219.174)<br />

(6.188)<br />

(40.111)<br />

(65.900)<br />

(4.154)<br />

(35.008)<br />

(5.789)<br />

(22.465)<br />

(1.845)<br />

(3.375) (585.450)<br />

DKK 130.873<br />

2. SPONSORSHIP<br />

Contribution from the War Amputation of Canada<br />

Contribution from SAHVA<br />

59.424<br />

75.000<br />

DKK 134.424<br />

3. CONFERENCES, COURSES etc.<br />

World congress 1986<br />

Dundee course publication<br />

Toronto Education Symposium<br />

Pakistan<br />

Education Workshop Questionnaire<br />

325.751<br />

(63.167)<br />

(1.829)<br />

(7.499)<br />

(2.021)<br />

DKK 254.893

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