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Account 2003 |
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(1.january 2003. 100 = 742,43 DKK)
Transferred from 2002..........10.164,51 DATE...................................Text 01.01.03.......10.164,51..........Transferred from 2002 (Fee 2003 paid 2002 by Luxembourg) 09.01.03.............99,77..........Hamburg, 03 13.01.03.............93,20......... Bremerhaven, 03 15.01.03...........100,00..........Εland Islands, 03 24.01.03.............95,96..........Lisboa, Portugal, 03 03.02.03...........100,00..........Ottestad, Norway, 03 04.02.03...........100,00..........Ljubljana,inst.,Slovenia, 03 05.02.03.............99,33..........Farum, Denmark, 03 06.02.03..........-109,44..........Webhotel 06.03.03...........100,00..........San Marino, 03 21.03.03.............90,56..........Sogn og Fjordane, Norway, 03 26.03.03...........100,06..........Aalborg, Denmark, 03 31.03.03.............95,96..........Ljubljana,etn.mus.,03 31.03.03..............-0,13..........Bankfee 31.03.03..............-2,02..........Bankfee 03.04.03.............93,33..........Omagh,N. Ireland, 03 08.04.03...........100,00..........Generiques, Paris, 03 10.04.03.............90,56..........Vδxjφ, Sweden, 03 10.04.03..........-113,65..........Webhotel 11.04.03.............95,95..........Turku, Finland, 03 14.04.o3............-10,10..........Hostmaster 15.04.03.............90,56..........Oslo, Norway, 03 16.04.03.............98,67..........Oldenburg, Germany, 03 16.04.03.............93,14..........Borεs, Sweden, 03 16.04.03.............90,56..........Stavanger, Norway, 03 17.04.03.............40,00..........Rozmberk, Czechia, 02+03 23.04.03.............95,95..........Tramonti, Italy, 03 24.04.03.............99,99..........Bredstedt, Germany, 03 25.04.03...........100,00..........Edinburgh, Scotland, 03 30.04.03.............95,95..........Zagreb, Croatia, 03 01.05.03.............95,14..........New Ross, Ireland 01.05.03.......-1.518,81..........Travelexpenses, Board-meeting LUXB. 11.-13.04 15.06.03...........875,50..........Refusion, Board expenses, Luxembourg 30.06.03..............-0,67..........Bank-fee 30.06.03..............-2,02..........Bank-fee 03.07.03..........-113,65..........Webhotel 07.07.03..........-184,93..........Travel-exp. Board meeting 6-8.July 07.07.03.............95,96...........Iceland,03 31.07.03..........-358,01..........Travel-exp. Lisb-Brus, Board- 6-8. july 05.08.03..........-255,16..........Travel-exp., Board meeting 6-8.July 07.08.03............-20,20..........Visa-card-fee 10.09.03...........100,00..........Poland, Krakow, 03 15.09.03...........100,00..........Oldenburg, Routes to Roots, 03 30.09.03..............-2,02..........Bank-fee 30.09.03..............-0,40..........Bank-fee 07.10.03..........-113,58..........Webhotel 06.11.03........-3007,43..........Aemi Journal, printing 06.11.03..........-431,55..........Aemi Journal, postage 06.11.03..........-480,09..........Travelexpenses, board-meeting 6-8.july 12.11.03..........-318,07..........Travelexpenses, board-meeting 6-8. july 10.12.03.........1.043,87..........Luxembourg,04 15.12.03..........-892,00..........Repay to Luxembourg, 04 19.12.03...........150,00...........Portugal, 04 31.12.03.............-2,82............Fee 31.12.03.............-2,02............Fee 31.12.03..............7,32............Interest 31.12.03..............0,29............Interest 31.12.03.............-1,34.............Fee 31.12.03...........-18,14............Exchange, 100= 744,46 DKK, 1.1.2004 Total............6.933,78 Auditors Report I have examined all receipts, verifications and economic surveys pertaining to the Association of European Migration Institutions during its fiscal year of 2003. I have hereby found everything in satisfactory order, giving no reason for complaint, and can therefore recommend freedom from responsibility for the Association and its board members. Vδxjφ, Sweden, August 30, 2004 Ulf Beijbom Elected Auditor of AEMI |