Tenth International Conference on War Tax Resistance and Peace Tax Campaigns - Brussels, Belgium 2004

Financial report in euros

1.7


INCOME

Participants: lodging, meals, sheets: € 4.751,75

Participants (conference fee) : € 3.845,00

Participants (excursion Marolles) : € 185,00

Participants (excursion Flanders Fields) : € 685,00

Participants (contributions travel fund) : € 1.034,22

Grant for travel fund (Développement et Paix (Canada)) : € 933,72

Donation (Political evening prayer Munich (Germany)) : € 140,00

Donation (NWFS (Ninth conference, Germany)) : € 5.000,00

Donation (Joseph Rowntree Charitable Trust (UK)) : € 1.500,00

Other : € 14,60

Total : € 18.089,29


EXPENSES

Notre Dame Chant d'oiseau (lodging, meals, breaks, sheets, plenary hall) : *€ 5.478,75

Notre Dame Chant d'oiseau (extra meeting rooms) : € 180,00

Translation (equipment, technician) + tapes : € 2.559,15

Staff : € 2.500,00

Speaker : € 100,00

Excursion Marolles (guides) : € 140,00

Excursion Flanders Fields (bus, chauffeur, musea) : € 1.021,50

Support participants from the South : *€ 2.060,76

(one full plane ticket, insurance, visa, part of plane ticket, DHL, excursion Flanders Fields, administration, mail, transportation, lodging ICA, …)

Volunteers and interpreters (transportation, drinks, gifts) : *€ 1.024,40

Administration : € 572,09

Conference report (copies + mailing) : € 1.280,00

Other (Bank van De Post) : € 28,35

Total : € 16.947,00


RESULT : ** + € 1.142,29


* Lodging, meals, etc. for volunteers, interpreters, and some participants from the South (at least 71,00 € per person are included in Expenses item 1.

** The positive balance will be kept at the disposal of the next conference.