Kidspace

Financial Statement

KA Annual Meeting 2010

Financial Statement 2009

Kidlink Association

Financial Statement 2009

established 2010/01/07
updated 2010/01/18

The previously published version has been updated because
some dues paid in 2009 were erroneously put in 2010 accounts
 

1. 2009 Balance

Year 2009 started with a balance from 2008 of US$ 353.77 on the Paypal account and of US$ 284.45 (converted from Swedish kr with Dec 31st 2008 value) on the SEB account. Both accounts are owned by Stellan Kinberg who gave the treasurer access to the Paypal account.

On Dec 31st 2009 the Paypal account balance reached US$ 953.05 and theSEB US$ 525.73 (converted from Swedish kr 3.816,96 with Dec 31st 2009 value) The total balance is thus US$ 1,478.78. The 2009 global balance shows financial operations (expenses, incomes andinternal transfers) for US$ 2,535.89 (figure 1).

$US44.72 were spent in bank costs (Paypal and SEB fees and currency change losses). More or less half of 2009 members dues were paid in 2008. As payments take place from Dec to Jan, this will often be the case.

2009 KA membership

In 2009, 23 persons were registered as regular KA members. Members having paid their due for 2009 are, in alphabetical order, Avolio de Martino, Bjornsdottir, Boehm, Davis, Filippini, Hunter, Karkov, Kinberg,, Lawson, Núñez Coronel, Rombauts, Sepulveda, Seveso, Shimzsaki, Simonetti, Smith, Thurber, Vestfossen, Weeg, Wheeler, Williams, Wolff and Zhang. Epi Sepulveda sent afterwards a request to be removed as KA member.

The 2009 membership fee was paid by members in 2008 and 2009 as detailed below:

Level

Paid in

2008

2009

Total

Amount

Gold

$100.00

5

0

5

$500.00

Silver

$60.00

2

1

3

$180.00

Bronze

$30.00

7

8

15

$450.00



14

9

23

$1,130.00

2010 KA membership

On Dec 31st 2009, the 2010 membership was paid by 8 members as detailed below:

Level

Paid in

2009

2010

Total

Amount

28$


14

0

14

$392.00

17$


0

0

0

$0.00

10$


0

0

0

$0.00

6$


1

0

0

$6.00

3$


0

0

0

$0.00

1$


0

0

0

$0.00



15

0

9

$398.00







Donations


$819.67


$819.67

$819.67







TOTAL





$1,217.67

The15 Kidlinkers already registered in 2009 as regular KA members for 2010 are, in alphabetical order, Anderson, Avolio de Martino, Beccera, Bjornsdottir, Davis, Filippini, Kinberg, Rombauts, Seveso, Simonetti, Smith, Thurber, Wheeler, Williams and Wolff.

You notice that 2009 member dues paid onDec 31st 2008 only totalized $US 830.00 for 14members where as we are reaching $US 1,217.67 in 2009 for 2010.

2. 2010 Planned balance

Ineconomical terms, the balance on Dec 31st 2009 is sufficient for Kidlink to run the server in 2010.

The planned balanceis assuming less members in 2010. Inthe 2010 plan Linode bill is considered payed on a yearly basis (minus 10%) and bank costs set at a « high » level.

This plan (figure 2) shows a positive balance at the end of 2010.


 

André Rombauts,
KA Board member and treasurer

Figure 1

Figure 2

Links

Annual Meeting

Membership
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