CIMA 2015 Accounts Date Text Debits Credits

Transcription

1 CIMA 2015 Accounts Date Text Debits Credits WAG - Reimbursement of expenses Allocation WAG CIMA 6, , Sanction Fee - World Champ Due by POL - SF 13th FAI WM PM/S Champ 2, , Sanction Fee - Continental Champ Due by MAL - SF 2nd FAI Asian Oceanic PM Champ Due by POL - SF 13th FAI EC Champ 2, , Sanction Fee - ASC Challenge Pmt : Paypal - ITA SF CIMA - Paramotor World league Championship Medals Pmt : Grupa Falco POL - CIMA 1, inv FAI Medals - ID Pmtr: Poland - EMC - Champ. Medals ivnoice ID Due by MAL - CIAM Champ. medals nd FAI Asian Oceanic PM Champ. ID9995 3, Protest Fee Pmt: W.Lintl - CIMA Protest fee rd FAU EMC, - POL - ID 9578 GC - Expenses of FAI Officers Refund to W. Lindtl - travel expenses GC - NED EB & ASCP - Expenses of FAI Officiers /Hotel Aulac ASCP meetingw. Lintl /Hotel Aulac 4.75 ASCP meetingw. Lintl Refund W.Lintl GER - CIMA attendance ASCP meeting ASC - Expenses of Officers Refund R.Meredith-Hardy UK CIMA plenary Lausanne WAG - Expenses of ASC Officials Provision WAG 2015 expenses ASCs officials 6, to be paid 6, WC - Champ Medals Faude Huguenin - CIMA Medals 1, WC POL - ID Faude Huguenin - CIMA Medals 1,661.20

2 WC POL - ID , CC - Champ Medals Pmt: Faude Huguenin - Champ. Medals Extraordinary Charges Refund R.Meredith-Hardy UK - CIMA ASCs President meeting Lausanne Refund R.Meredith-Hardy UK - CIMA GC Malaysia Refund R.Meredith-Hardy UK 1, CIMA plenary Thailand Refund R.Meredith-Hardy UK - CIMA ASCs President meeting Lausanne Refund R.Meredith-Hardy UK - CIMA GC Thailand Refund R.Meredith-Hardy UK CIMA plenary Lausanne Refund R.Meredith-Hardy UK - CIMA WAG visit Dubai 4, Total 15, , Net result -1,197.53

3 CIMA 2015 balance sheet From to Federation Aéronautique Internationale (FAI) HQ/ASC CIMA Date 06/04/20 Movments Debit Eur Credit Eur The Airsports Commissions Special Reserve on : Opening balance in EUR 47, Net result on , The Airsports Commissions Special Reserve on : , The Airsports Commissions Special Reserve on included the following Balance Sheet elements : Assets net on ( for details - please refer to the tabs ) Stock medals as per inventory of , TOTAL ASSETS 9, LiabiliOes net on ( for details - please refer to the tabs ) ASC Deposits -1, ASC -SancJn Fees (150.00) ASC accured expenes (6,237.23) TOTAL LIABILITIES -7,887.23

4 CIMA 2016 accounts - PROVISIONAL Date Text Debits Credits WAG - Sanction fee Sanction Fee - World Champ Bornos (ESP) Popham (GBR) 5, Sanction Fee - ASC Challenge Pmt Paypal - SF CIMA /09/20 Pmt Paypal - SF CIMA Championship Medals Popham (GBR) 2, Bornos (ESP) /08/20 Pmt Ruks Kajetan, Oborniki, POL - Add. Medals WMC Pmt : P.Delohurst UK - CIMA medals , , Other Medals Pmt : Dudek Paragliders POL 1, Pmt : B.Colin UK , Protest Fee Popham (W. Linti) Sales of Pin's / Badges Pmt : British Microlight Aircaft UK ASCP - Expenses of Official 20/08/20 Refund to R. Hughes - attendance ASCP in Greece WC - Champ Medals 18/08/20 Popham (GBR) 2, Bornos (POL) , CC - Champ Medals Bornos (ESP) Extraordinary Charges Refund W.Lintl Bremen GER Hotel AULAC / Lintl (50/50) 1.41 Hotel AULAC / Lintl (50/50) /20026/HOTEL AULAC TOTALS 4, , ,712.96

5 CIMA 2016 balance sheet - PROVISIONAL From to Federation Aéronautique Internationale (FAI) HQ/ASC CIMA Date 09/11/20 Movments Debit Eur Credit Eur The Airsports Commissions Special Reserve on : Opening balance in EUR 46, Net result on , The Airsports Commissions Special Reserve on : , The Airsports Commissions Special Reserve on included the following Balance Sheet elements : Assets net on ( for details - please refer to the tabs ) Stock medals as per inventory of , Prepaid expenses 2, TOTAL ASSETS 11, LiabiliNes net on ( for details - please refer to the tabs ) ASC Deposits -1, ASC -SancLn Fees ASC accured expenes - TOTAL LIABILITIES -1,500.00