Page 34 - Bulletin, Vol.78 No.2, June 2019

OUR GENERAL ASSEMBLY (ACCOUNTS)

AAFI/AFICS
STATEMENT OF INCOME AND EXPENDITURE
FOR THE YEAR 2018
(Expressed in Swiss Francs)

INCOME EXPENDITURE

ACTUAL BUDGET ACTUAL BUDGET
CONTRIBUTIONS 33 823,99

Missions 11 117,25 8 700,00
Annual 9 065,99 6 000,00 Contributions to FAFICS 5 143,33 5 500,00
Transfer from reserve 24 758,00 30 000,00 Solidarity Fund 4 980,00 3 000,00
Hospitality 1 951,80 2 500,00
OTHER INCOME 13 557,95 Miscellaneous 1 019,94 1 500,00
Secretariat (Transport allowance) 970,00 2 000,00

Withdrawal from reserves 2 000,00 Office supplies 829,90 3 900,00
Gross interest 13 517,95 5 000,00 Bank charges 585,25 600,00
Voluntary contribution 40,00 2 000,00 Vaccination compaign 512,25 600,00
seminars 280,55 1 500,00
Third party insurance 231,00 400,00
Support other Associations 49,11 1 000,00
Social Welfare expenses 3 000,00
Special expenses (ASHI) 3 000,00
Mailing expenses 2 000,00
Software (materials) 1 500,00
Software (training) 1 200,00

Other Welfare activities 1 000,00
Others (Publicity) 1 000,00
ILO ( Security meetings) 700,00
Donation (Messeri) 400,00
Excess of Income over Exp. 19 711,56

GRAND TOTAL 47 381,94 45 000,00 47 381,94 45 000,00

32 AAFI-AFICS BULLETIN, Vol. 78 No. 2, 2019-06