Financial report January 2009 December 2010 Incomes 2009

Financial report January 2009 - December 2010

Incomes 2009 in Euro No membership was paid for 2009 n Bank interest 2009 n Total income 2009 0 114 Eur

Membership fees for 2010 in Euro paid till 31 th December 2010 n n n University of Miskolc, HU Rzeszow University of Technology, PL Babes Bolyai University, Cluj Napoca, RO AGH Krakow, PL University of Oradea, RO University of Rzeszow, PL TOTAL: Bank interest: December 2010 TOTAL incomes 2010 Bukovian State Medical University, Chernivtsy, UA organizer of AC /as a membership fee/ 700 700 700 4200 114 4314

Expenses (January 2009 – December 2010) in EUR n n n n n Rent of the office 0 Honoraria ( Assistants, Accountant, web admin. ) 3065 Executive Committee meeeting in Kosice 122 Accommodation and refreshment EUA membership fee 2009 956 President´s and his staff visit to Košice 397 EUA membership fee 2010 970 Communication expenses 290 Material translation and expenses for changes 345 Bank fees 298 TOTAL: 6443

FINANCIAL REPORT: Expenses January 2009– December 2010 Incomes 2009 -10 n Expenses 2009 -10 n n 4428 Eur 6443 Eur Balance of the bank account of 31. 12. 2010 57319 Eur

FINANCIAL REPORT JANUARY 2011 – MAY 2011 www. acru. eu. sk

BALANCE OF THE BANK ACCOUNT ON THE DATE 31 th. DECEMBER 2010 57 319. - EUR (Until the date when the ownership of the bank account was taken over from the Technical University of Košice) BALANCE OF THE BANK ACCOUNT ON THE DATE 31. MAY 2011 61 238, 40 EUR

BALANCE OF THE BANK ACCOUNT ON THE DATE 31. MAY 2011 61 238, 40 EUR - INCOME – 7 049, 16 EUR - Membership fees - Bank interest - EXPENSES - 7 000 € 49, 16 € 3 129, 64 EUR - Mobility grant 400 € - Executive committee meeting in Košice 511, 85 € - Annual conference - travel expenses for EC members 2 161, 94 € - Bank fees (including tax, transaction fees and other service) 55, 85 €

Membership fees • A written request for payment of membership fees for the year 2011 and back membership fees for 2010 was sent to the non-Ukrainian universities on 4 March 2011 and to the Ukrainian universities on 15 March 2011. The deadline for payment was on 30 April 2011. • Membership fees payment up-to-date records : • No payments have been received from the Ukrainian universities (although some of them used to pay in the past) • As regards the non-Ukraininan universities: 8 (out of 24 member universities) have paid for 2010 + 1 university organising annual conference (AC) 8 universities (out of 23) have paid for 2011 + 1 university organising AC

PAYMENT OF MEMBERSHIP FEES Member 1 University of Veterinary Medicine and Pharmacy in Košice 2 Alexander Dubček University of Trenčín 3 University of Miskolc 2009 waived 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 waived waived waived waived AC waived waived Szent István University of Gödöllő University of Economics in Katowice Rzeszow University of Technology (Politechnika Rzeszowska) AGH University of Science and Technology University of Rzeszow Bukovinian State Medical University Lviv Polytechnic National University Uzhgorod National University Ivano-Frankivsk National University of Oil and Gas Petro Mohyla Black Sea State University Volodymyr Dahl East Ukrainian National University Berdyansk University of Managemnt and Business Berdyansk State Pedagogical University Babes-Bolyai University of Cluj Napoca 1 Decembrie 1918 University of Alba Iulia Politechnica Univesrity of Bucharest University of Petrosani Vasile Goldis Western University of Arad University of Oradea Aurel Vlaicu University of Arad University of Novi Sad 2010 x 2011 x x x x AC x x membership cancelled (June) AC x x 2012

Financial plan for 2012: Income from membership fees – should be 16 100 € (23 x 700 €) (real estimate 6 000 €) Expenses – honoraria – 2700 € – bank fees – approx. 150 € Recommended usage – for grants – student/staff mobility summer schools joint conferences etc.