International Radiation Protection Association Treasurers Report R E

International Radiation Protection Association Treasurer’s Report R. E. Toohey IRPA 13 Glasgow, UK 13 -18 May 2012 1

TIERED DUES STRUCTURE Group Associate Societies into 3 tiers based on annual per capita gross domestic product (per World Bank data): Tier 1: $8, 000 or more Tier 2: $2, 000 to $8, 000 Tier 3: <$2, 000 Tier 2 receives a discount of $1. 00 on dues Tier 3 receives a discount of $2. 00 on dues

TIERED DUES, con’t. Associate Societies in Tier 2: Argentina, China, Colombia, Cuba, Egypt, Malaysia, Morocco, Peru, Philippines, Serbia, South Africa (1080 members) Associate Societies in Tier 3: East Africa, India, Madagascar (60 members) Impact on dues income: ($1200)

Montreal Fund Balance from IRPA-12: $47, 723. 05 *Contributions: $43, 844. 43 **Distributions: $(47, 000. 00) Interest: $ 1, 148. 72 Bank Fees: $ (226. 65) Balance: $45, 489. 55 *Argentina, Australasia, Colombia, Italy, Mexico, Russia, UK, US, AOCRP-3, Helsinki, AAPM **AFRIRPA-3, Medellin, RPC Workshop, Cuzco, IRPA-13 Bursary

BUDGET DATA IRPA 12—IRPA 13 INCOME BUDGET $279, 000 ACTUAL $271, 390 Administration EC Meetings Grants Stakeholder Engage. TOTAL EXPENSES $ 54, 000 $120, 000 $ 40, 000 $ 65, 000 $279, 000 $ 56, 072 $114, 294 $ 30, 000 $113, 888 $314, 214 NET $ $ (42, 824) 0

PROPOSED BUDGET IRPA 13—IRPA 14 INCOME $335, 400* Administration $ 50, 000 EC Meetings $140, 000 Grants $ 40, 000 Stakeholder Engage. $ 85, 000 TOTAL EXPENSES $305, 000 NET $ 20, 000 *assuming a dues increase of $0. 50 per member