report from the financial departement finances 2014-2015 ...report from the department finances fy...

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Report from the Department Finances FY 2014-2015 Vienna October 20, 2015 Rik Van Miert Vice- President WBFSH Rudi Eerdekens executive Board WBFSH

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Page 1: Report from the Financial Departement Finances 2014-2015 ...Report from the Department Finances FY 2014-2015 Vienna October 20, 2015 Rik Van Miert Vice- President WBFSH Rudi Eerdekens

Report from the Department Finances FY 2014-2015Vienna October 20, 2015

Rik Van Miert Vice- President WBFSH

Rudi Eerdekens executive Board WBFSH

Page 2: Report from the Financial Departement Finances 2014-2015 ...Report from the Department Finances FY 2014-2015 Vienna October 20, 2015 Rik Van Miert Vice- President WBFSH Rudi Eerdekens

The Audit Committee

• Members ;

• Mr. Chris Gould

• Mr .Alf Kjetil Andresen

• Dr. Werner Shade

• Mr. Phillippe Lemaistre

• Mr. John Shenfield

Page 3: Report from the Financial Departement Finances 2014-2015 ...Report from the Department Finances FY 2014-2015 Vienna October 20, 2015 Rik Van Miert Vice- President WBFSH Rudi Eerdekens

Financial Year

Start: 1st of September 2014

• End: 31st of August 2015

• Costs

• Revenues

• Costs paid after YE

• Revenues received after YE

• Results

Page 4: Report from the Financial Departement Finances 2014-2015 ...Report from the Department Finances FY 2014-2015 Vienna October 20, 2015 Rik Van Miert Vice- President WBFSH Rudi Eerdekens

Costs and revenues

Page 5: Report from the Financial Departement Finances 2014-2015 ...Report from the Department Finances FY 2014-2015 Vienna October 20, 2015 Rik Van Miert Vice- President WBFSH Rudi Eerdekens

Costs and revenues

Page 6: Report from the Financial Departement Finances 2014-2015 ...Report from the Department Finances FY 2014-2015 Vienna October 20, 2015 Rik Van Miert Vice- President WBFSH Rudi Eerdekens

Cost

Page 7: Report from the Financial Departement Finances 2014-2015 ...Report from the Department Finances FY 2014-2015 Vienna October 20, 2015 Rik Van Miert Vice- President WBFSH Rudi Eerdekens

Revenues

Page 8: Report from the Financial Departement Finances 2014-2015 ...Report from the Department Finances FY 2014-2015 Vienna October 20, 2015 Rik Van Miert Vice- President WBFSH Rudi Eerdekens

Revenues

Page 9: Report from the Financial Departement Finances 2014-2015 ...Report from the Department Finances FY 2014-2015 Vienna October 20, 2015 Rik Van Miert Vice- President WBFSH Rudi Eerdekens

Costs paid after YE

Page 10: Report from the Financial Departement Finances 2014-2015 ...Report from the Department Finances FY 2014-2015 Vienna October 20, 2015 Rik Van Miert Vice- President WBFSH Rudi Eerdekens
Page 11: Report from the Financial Departement Finances 2014-2015 ...Report from the Department Finances FY 2014-2015 Vienna October 20, 2015 Rik Van Miert Vice- President WBFSH Rudi Eerdekens

Revenues received after YE

Page 12: Report from the Financial Departement Finances 2014-2015 ...Report from the Department Finances FY 2014-2015 Vienna October 20, 2015 Rik Van Miert Vice- President WBFSH Rudi Eerdekens

Year to year comparison

Page 13: Report from the Financial Departement Finances 2014-2015 ...Report from the Department Finances FY 2014-2015 Vienna October 20, 2015 Rik Van Miert Vice- President WBFSH Rudi Eerdekens

Studbook fees payed after compiling the report

• South African Warmblood Horse Society (in progres)

• WSI Ireland

• Criadores de caballos deportivos Mexicanos

• Studbook La Silla

Page 14: Report from the Financial Departement Finances 2014-2015 ...Report from the Department Finances FY 2014-2015 Vienna October 20, 2015 Rik Van Miert Vice- President WBFSH Rudi Eerdekens

Results

Page 15: Report from the Financial Departement Finances 2014-2015 ...Report from the Department Finances FY 2014-2015 Vienna October 20, 2015 Rik Van Miert Vice- President WBFSH Rudi Eerdekens
Page 16: Report from the Financial Departement Finances 2014-2015 ...Report from the Department Finances FY 2014-2015 Vienna October 20, 2015 Rik Van Miert Vice- President WBFSH Rudi Eerdekens

Thank you for your trust andattention