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

Annex 3: CPTI Accounts 2002 in euros

6.5

Conscience and Peace Tax International, Bruineveld 11 - 3010 Leuven - Belgium

International non-profit organization (Belgium N° 15075/96)


INCOME

  • Contributions from national movements (8): 1.856,96
  • Donations (6): 535,07
  • Interest: 138,65
  • Fluctuation exchange rate: 0
  • Other: 47,76

TOTAL INCOME: 2.578,44


EXPENSES

  • Representation:
    • Geneva: 1.123,17 €
    • New York: 1.696,95 $ = 1.620,75 €
  • Total Representation: 2.743,92
  • Outreach:
    • Copies of brochures and statements: 35,23 €
    • Books + CONGO = 710 $ = 678,12 €
  • Total Outreach: 713,35
  • Fund raising: 0,00
  • Organization (Publication board + mailings to members): 85,76
  • Administration: 0,00
  • Financial costs:
    • Bank transfer and maintenance fee 57,79 €
    • Fluctuation exchange $/€ 745,54 €
  • Total Financial costs: 803,33
TOTAL EXPENSES: 4.346,36

RESULT IN 2002:

DEFICIT -1.767,92



BALANCE on 31 December 2002 in euros

Assets

  • Bank van De Post (Belgium): 433,22
  • Fortis Bank Savings Account (B): 6.948,28
  • Fortis Bank Fixed Savings Account (B): 5.000,00
  • PTF at SunTrust (USA): 2.572,58 $ = 2.457,07

Total Assets: 14.838,57

Liabilities

  • Reserves on December 31, 2001: 16.606,49
  • Deficit in 2002: - 1.767,92
  • Debts: 0,00

Total Liabilities: 14.838,57


*On 31st December 2002: 1 $ = 0,9551 € or 1 € = 1,0470 $