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ACCOUNTS FOR PLAY THE GAME 2005
REVENUES |
|
DKK |
| The Ministry of Culture |
|
500.000 |
| Danish Gymnastics and Sports Assoc. |
|
500.000 |
| National Sports Confed. and NOC of f DK |
|
300.000 |
| Danish Association of Company Sports |
|
100.000 |
| Team Danmark |
|
200.000 |
| Danish Centre for Culture and Development |
|
150.000 |
| Sports Foundation Denmark |
|
150.000 |
| Danish Institute for Sports Studies |
|
50.000 |
| Danish Association of Sports Journalists |
|
20.000 |
| Gifts etc. |
|
10.050 |
| Conference fees |
|
652.377 |
| TOTAL REVENUES |
|
2.632.427 |
| |
|
|
| EXPENSES |
|
|
| ADMINISTRATION |
|
|
| Salaries, pensions etc. |
|
899.769 |
| Rent |
|
27.573 |
| Newspapers, books etc. |
|
11.108 |
| Telecommunications, stamps etc |
|
31.362 |
| Office materials |
|
10.943 |
| Acquisitions and write-offs |
|
26.888 |
| IT |
|
33.111 |
| Accounts assistance |
|
50.360 |
| Insurances |
|
11.191 |
| Board, travelling and meetings |
|
19.447 |
| Programme Comm., travelling and meetings |
|
12.899 |
| Secretariat, travelling and meetings |
|
116.074 |
| Miscellaneous |
|
32.122 |
| ADMINISTRATION |
|
1.282.847 |
| |
|
|
| COMMUNICATION |
|
|
| Website |
|
124.090 |
| Photography fees |
|
6.334 |
| PR-material, production |
|
70.159 |
| PR-material, distribution |
|
86.362 |
| Telemarketing |
|
4.950 |
| Office opening reception |
|
12.824 |
| Research projects |
|
86.939 |
| TOTAL COMMUNICATION |
|
391.657 |
| |
|
|
| CONFERENCE COSTS |
|
|
| Hotel and board, grant holders |
|
189.216 |
| Hotel and board, volunteers |
|
99.705 |
| Hotel and board, speakers |
|
192.712 |
| Hotel and board, delegates |
|
441.376 |
| Fees and gifts, speakers |
|
57.204 |
| Travel costs, speakers |
|
112.452 |
| Travel costs, grant holders |
|
258.081 |
| Conference bureau |
|
120.375 |
| Scene, decoration, audivisual |
|
211.882 |
| Secretariat and press room |
|
56.184 |
| Rent of halls |
|
95.210 |
| Delegate Pack |
|
87.658 |
| Excursions and entertainment |
|
188.081 |
| CONFERENCE COSTS |
|
2.110.136 |
| Transferred from 2004 to cover conference costs |
|
-1.146.595 |
| CONFERENCE COSTS 2005 |
|
963.541 |
| |
|
|
| FINANCIAL REVENUES |
|
19.531 |
| |
|
|
| RESULT 2005 |
|
13.913 |
|
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