INTERNATIONAL SOLID WASTE ASSOCIATION - Denkstatt

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6. Financial Overview Annual Account 2009 The numbers for 2009 show an overall minor loss of € 8,481. This was due to a lower than budgeted income of approx. € 78,000, accompanied with reduced expenses of approx. € 67,000 below that budgeted. It can be summarized that the loss in income could be nearly compensated by a reduction in expenses. External bookkeeping Since the beginning of 2010 “Moore Stephens City Treuhand”, located in Vienna, has been commissioned for external bookkeeping matters. The costs are significantly lower than before. Budget 2010 The year 2010 is the first year in which the generous Vienna grant has been made available, resulting in a significant increase in income. The increase in staff expenses is due to the agreement to provide comprehensive member services and to extend the technical expertise. A major share of the Vienna grant will be used for projects. Budget 2011 As we have observed a steady reduction in membership fees over the last years, we have taken this into account and budgeted for a slightly reduced income from membership fees. Whereas the amount budgeted for income from publications, namely Waste Management & Research has been increased. With the arrival of the new GS Team we have foreseen enhanced services to members, working groups, STC and RDNs. Withstanding this staff expenses for 2011 are below the 2010 budget. A major share of the money from the Vienna grant will be used for projects, studies, training and education. The final budgeted result is a healthy surplus of € 32,000. Considering the losses sustained over the last years we see this as a good opportunity to build up some reserves. 30
AMOUNTS IN EUROS 2009 Actual Approved 2010 Budget Proposed 2011 Budget INCOME Memberships National Membership 168,241 166,000 160,000 Other Membership 234,819 246,530 210,000 Memberships Total 403,060 412,530 370,000 Congress, Conferences, Sponsorships etc. Annual Congress 32,200 30,000 40,000 Other Conferences, Seminars 10,330 20,000 10,000 Sponsorships 33,520 42,050 32,000 Congress, Conf., Sponsor. Total 76,050 92,050 82,000 Publications Waste Management World and Books 7,910 14,500 13,000 Waste Management Research 29,786 30,000 35,000 Publications Total 37,696 44,500 48,000 Miscellaneous Income International Waste Manager Program 2,146 8,000 2,000 Grants and Projects 10,067 10,000 10,000 Miscellaneous Income Total 12,213 18,000 12,000 Vienna Grant 300,000 300,000 INCOME TOTAL 529,019 867,080 812,000 EXPENSES Staff Expenses General Secretariat 332,125 490,000 426,000 WMR Editor 15,000 15,000 Consultants 8,000 15,000 Staff Expenses Total 332,125 513,000 456,000 Printing, Marketing and IWM International Waste Manager Program 9,866 30,000 5,000 Books 2,000 2,000 Other Printing, Marketing materials 13,465 12,800 14,500 Printing, Marketing and IWM Total 23,331 44,800 21,500 Project, Sponsoring and Funding Regional Development Networks and TAP 24,000 36,000 Task Force 20,967 5,000 Studies 15,000 Projects 45,000 120,000 STC work program 10,000 Representation 5,000 Other 25,000 5,000 Projects Total 20,967 94,000 196,000 Miscellaneous Expenses Publications Award 8,000 5,000 Office operations, supplies 80,785 55,100 16,000 Computer Equipment, services 4,589 25,000 10,000 Postage & Freight 5,006 9,000 8,000 Travel General Secretariat 29,192 62,900 31,500 Travel expenses President 7,000 Bank Charges 4,867 9,000 5,000 Representation 6,000 10,000 Legal 23,412 8,000 5,000 Auditing 2,600 4,500 5,000 Other 17,007 5,000 Miscellaneous Expenses Total 167,458 187,500 107,500 EXPENSES TOTAL 543,881 839,300 781,000 Net Before Financial Items -14,862 27,780 31,000 Financial Items (Interest) 6,381 9,000 1,000 RESULT (TO EQUITY CAPITAL) -8,481 36,780 32,000 31
Page 1 and 2: ISWA REPORT 2010 01 INTERNATIONAL S
Page 3 and 4: Table of Contents Forewords .......
Page 5: Managing Director’s Message For t
Page 8 and 9: 08 Prof E. de Fraja Frangipane, of
Page 11 and 12: 2. Mission and Objectives Mission I
Page 13 and 14: Change of GS-staff As it was decide
Page 15 and 16: Balcanien, Middle East and Mediterr
Page 17 and 18: From 15 to 18 of November 2010 the
Page 19 and 20: 4.3. Working Groups The purpose of
Page 21 and 22: • To communicate recent legal dev
Page 23 and 24: Working Group on Climate Change and
Page 25 and 26: The first activity of the Task Forc
Page 27 and 28: ISWA Publication Award The ISWA Pub
Page 29: Sustainable events In addition to t
Page 33 and 34: 8. Gold Members ISWA Gold Members a
Page 35 and 36: About the Report ISWA’s mission i

INTERNATIONAL SOLID WASTE ASSOCIATION - Denkstatt

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