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G0FTD  > IARU     18.09.05 03:56l 96 Lines 3655 Bytes #999 (0) @ EU
BID : E10030G0FTD
Read: GUEST DK3EL
Subj: Funding gobbledegook ?
Path: DB0FHN<DB0FOR<DB0SIF<DB0EA<DB0RES<ON0AR<GB7ESX<GB7NNA
Sent: 050917/2306z 68377@GB7NNA.#31.GBR.EU $:E10030G0FTD  [Witham, Esx]NNA V3.1

Am I missing something here or does the IARU speak some secret code about
it's funding which comes via the memebers of each national radio society 
(the RSGB in the UK) ?

Here's some text verbatim to "ponder" ;-)

If anyone can translate it please be my guest and post on packet.

----

Introduction
This paper reviews the option of restructuring the fee level for Member 
Societies, in the light of the improved financial position of the Region.

Background:

At the Lillehammer Conference in 1999, proposals were made by the then EC to 
raise membership fees by 50%. Following concerns expressed by a number of 
member societies, work was done in Committee C2 to review the Finances of 
the Region and a number of proposals made to reduce the operating cost of 
the Region. 

These proposals were accepted by the Conference.

At the 2002 San Marino Conference, the financial position of the Region was 
improved, although running at near break-even.

Since 2002, as a result of revised office arrangements and other cost savings,
the Region has operated at a surplus of some CHF 110k.

This position seems likely to continue, and so the Executive Committee feels 
that it is now right to review the basis on which subscription levels are 
calculated.

At present the subscription level for each member society is CHF 1.80 per 
society member,plus a “voluntaryö subscription of CHF 0.10 per member to Fund
4 for STARS and similar work.

The "voluntary" nature of the CHF 0.10 relates to a tax issue, which no longer

seems to exist.

In reality most societies have, fortunately elected to pay this "voluntary"
fee.

Very small societies (particularly in countries where the GDP per capita is 
very low) find the CHF 1.8 difficult to pay, and thus we each year have a 
number of smaller societies who do not pay their fees to Region 1.

Proposal

Taking the above factors into account, the EC believe that an alternative 
structure for member society fees could be:

Society membership 50 or less: Flat rate of CHF 10. Where bank transfer fees 
make this sum uneconomical to transfer, the payment may be made in IRCs. The 
Treasurer can advise of the number of IRCs necessary.

Society membership over 50: CHF 10 plus CHF 1.80 per member over 50
(i.e. a society with membership of 100 pays CHF 100 instead of the current 
CHF 190)

DV05_C3_22 EC Fee level 1
DV05_C3_22 EC Fee level 2
The above figures include the contribution to Fund 4.

This means that all societies will pay a lower level of fees, although those 
not currently contributing to Fund 4 will see a smaller reduction. 
The attached table shows the changes for each society.

The EC believes that this change has significant advantages for both member 
societies and the Region. It reduces the level of member society contribution,
helps the smaller societies significantly, and secures a guaranteed level of 
funding for Fund 4.

Whether this subscription basis can be sustained beyond the next General 
Conference in 2008 is not yet known, but the Executive Committee is committed 
to continuing to find ways of reducing the operating cost of the Region, in 
the hope that fees can be kept as low as possible.

Recommendation
That for the three years 2006-7-8 the member society fees to Region 1 
(including the contribution to Fund 4, now renamed the Development Fund) be 
set at:

Society membership 50 or less: Flat rate of CHF 10
Society membership over 50: CHF 10 plus CHF 1.80 per member over 50

That the Secretary be instructed to conduct a postal ballot to amend the 
relevant sections of the Region 1 Constitution and Bye-Laws to put this 
change into effect.

---

- Andy - 


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