Treasurer’s report ISoP Annual Meeting (AGM) …...Treasurer’s report ISoP Annual Meeting (AGM) Prague, October 29th 2015 Prepared by Brian Edwards Treasurer, ISoP Acknowledgements

Treasurer’s report ISoP Annual Meeting

(AGM) Prague, October 29th 2015 Prepared by

Brian Edwards Treasurer, ISoP

Acknowledgements

Sophie Spence

WHAT HAS HAPPENED SINCE THE ANNUAL MEETING IN OCTOBER 2014?

•  Annual Meeting in Tianjin was a success – 98 new members (78 industry/government/academia; 20 emerging country/student)

•  Mysore training course in January a success with surplus of 5,124 euros (including UMC grant)

•  Sao Paulo training was also a success with 21,161 surplus of euros. •  Annual grant for 2016 from WHO-UMC to be renewed. •  Membership fees as of January 2016 will continue to be Ø 215 euros (with Drug Safety online) Ø 95 euros (with Drug Safety online)

•  The Hive (webmaster) was retained to upgrade website (16,658 euros) and add PV curriculum site: Total: 19,636 euros (Budget: 17,130 euros)

•  Balance of Euros Account as 30th Sept 2015 at 116, 631 euros

ISoP Budget 2016

Income (euros) Expenses (euros)

Membership fees 60,000 Salary/Pension/per diem 50,560

UK accountant 1,000 Profit mid-year training N/A IT support (website) 6,230 UMC grant 5,000 Swiss accountant and taxes 4,000

Springer 16,000 Development travel fund 5,000 ISoP Secretariat expenses 3,000

CIOMS fee & attendance 1,000 Bank + transaction charges 1,300 Prague Worldpay charges 2,000 Profit from Annual Meeting N/A VAT+ other taxes 1,000

New Member fees

--------

-------- 65,000 91,090