|
Account 2004 |
|
|
(January 1, 2004. 100 = 744,46 DKK)
Transferred from 2003 ...... 6.933,78 DATE....................................Text 07.01.04.......-113,34.........Webhotel,1,04 15.01.04.......-132,38.........Porto, copies 02.02.04........142,53.........Bremerhaven 04 13.02.04........150,52.........Bredstedt 04 25.02.04........147,31.........San Marino 04 01.03.04........147,31.........Tramonti 04 11.03.04.......-113,34.........Webhotel,2,04 16.03.04........150,00.........Aaland 04 18.03.04........147,31.........Oslo 04 31.03.04...........-0,40.........Fee 31.03.04...........-2,01.........Bankfee 21.04.04.........147,31........Edinburgh, Museum 04 28.04.04.............0,14........Interest 05.05.04.........-10,07.........Hostmaster 11.05.04.........150,00........Oldenburg, DAUSA, 04 14.05.04.........149,93........Aalborg, 04 17.05.04.........150,00.........Ljubljana,Inst.,04 24.05.04.........150,00.........Croatia, Zagreb, 04 25.05.04.........147,31.........Vδxjφ, 04 02.06.04...........17,45.........Turku, part of 04 09.06.04.........147,31.........Ljubljana, Mus., 04 09.06.04.........150,00.........Krakow, 04 18.06.04.........127,09.........Turku, 04 21.06.04.........150,00.........Leikanger, Norway, 04 25.06.04........-113,34.........Webhotel,3,04 25.06.04.........150,00.........Ulster-Am.,04 28.06.04.........147,31.........Edinburgh, Library, 04 29.06.04.........147,31.........New Ross, Ireland, 04 30.06.04............-0,27.........BankFee 30.06.04..........-16,08.........TransferFee 06.08.04..........-20,15.........Bankcardfee 12.08.04..........241,01.........Liverpool, 03 & 04 17.08.04.........150,00.........Stavanger, 04. 17.08.04.........147,31.........Iceland, Hofsos, 04 20.08.04.........150,00.........Routes t. Roots, 04 02.09.04.........147,31.........Farum, 04 09.09.04.........147,31.........Paris, 04 10.09.04...........22,31.........Greece, Kourtoumi, 04 14.09.04.........150,00.........Borεs, 04 24.09.04.........147,31.........Hamar, 04 28.09.04........-113,34.........Webhotel,4,04 30.09.04...........-10,85........Transferfees 05.10.04..........-38,12.........Boardmeeting, lunch 05.10.04........-471,71.........B.meeting, travel HB(+BL) 07.10.04........-514,05.........B.meeting, travel HS 09.11.04........-316,49.........B.meeting, travel BL 29.12.04.....-2.992,89.........AEMI-Journal 2004 31.12.04.............3,66.........Interest 31.12.04............-4,02.........Bankfee Total.........6.073,30 (Exchange 31.12.2004. 100 = 743,81 DKK) AUDITORS REPORT I have examined all receipts, verifications and economic surveys pertaining to the Association of European Migration Institutions during its fiscal year of 2004. I have hereby found everything in satisfactory order, giving no reason for complaint, and can therefore recommend freedom of responsibility for the Association and its board members. Mariehamn, Εland, Finland, April 5, 2005. Eva Meyer, Elected Auditor of AEMI |