Report of the Executive Secretary-Treasurer

28 July 2001

 Financial Reports (Annual Report for 2000, and Interim Report for 2001)

This report includes a balance sheet for the calendar year 2000 and an interim balance sheet covering the first six months of 2001 (01.01-30.06).

        The Hume Society has both US$ and Icelandic-krona (ISK) accounts with the Agricultural Bank of Iceland. Grants from the University of Iceland and dues payments by credit card are deposited in the latter, and local expenses are generally paid from that account. Dues payments made by check are deposited in the former, and expenditures in currencies other than ISK are paid out from that account.

        After 15 years of appreciable stability and strength, as measured against the US$, the Icelandic krona has unexpectedly deteriorated against the US$ in the later months of 2000, and more especially in the first half of 2001. This reflects itself in a loss in value those of the Society's assets retained in ISK when expressed in US$. This loss is not as serious as it might appear, since most of the services which the Society pays for are currently paid for in ISK, and the cost of these, while it has risen  somewhat in ISK, has declined when expressed in US$. Dues are also set in US$ and a higher ISK amount is therefore collected as the US$ rises. 

       Some bank service charges, and the costs of currency conversion, are included in the figures for various items, rather than being separately listed. Icelandic-krona (ISK) figures in the balance sheet for the year 2000 been converted using the daily exchange rate 31.12.00 of ISK 84.00 per US$. For the interim balance sheet, the exchange rate 30.06.01 of ISK 104.50 per US$ has been used.

  

2000 Balance Sheet

(1 January - 31 December, 2000)

 

 

              Balance denominated in US$ carried forward . . . . .  . . . . . . . . . . . . . .           $ 23,385.95

 

 

                        Income denominated in US$:

 

              Dues payments received in 2000 . . . . . . . . . . . . . . . . . . . . . . . . . . .      $   3,066.35

 

              Interest  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  $      925.19

                                                                                                                                       __________

 

                        Total income denominated in US$:                $   3,991.54

 

 

                            Expenditures denominated in US$:

 

              Support to Hume Studies  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .           $   5,003.27

 

              Graduate student grants for Williamsburg conference. . . . . . . . . . . . . . .               $   2,025.54

 

              Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $       92.52

                                                                                                                                       __________

 

                            Total expenditures denominated in US$:      $  7,121.33

                                                                                                                                       __________

 

                            Balance denominated in US$ as of 31/12/00:              $ 20,256.16

 

                                                  

 

              
 Balance denominated in ISK carried forward . . . . .  . . . . . . . . . . . . .    ISK 515,671

                    ($ 6,138.94)

 

                            Income denominated in ISK:

 

              Grant support from the University of Iceland (2000) . . . . . . . . . . . . . . ISK 210,000

                    ($ 2,500.00)

 

  Dues payments received in 2000 . . . . . . . . . . . . . . . . . . . . . . . . . . .    ISK 475,035

  ($ 5,655.18)

 

              Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               ISK   23,739

                ($     282.61)

                            ___________

 

                         Total income denominated in ISK:       ISK 559,880

                    ($ 6,665.24.41)

 

              Expenditures denominated in ISK:

 

 

  Printing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  ISK   64,170

                 ($    763.93)

 

              Mailing  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ISK    69,474

                   ($  827.07)

 

              Special services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               ISK   70,590

                 ($    840.36)

 

  Gifts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               ISK   10,918

                 ($    129.98)

 

              Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  ISK     2,373

               ($      28.25)

 

              Service charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         ISK        372

               ($      4.43)

 

              Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                ISK   17,128

                ($     203.90)

                            ___________

 

                            Total expenditures denominated in ISK:       ISK 235,025

                   ($  2,797.92)

                            ___________

 

                            Balance denominated in ISK as of 31/12/00:              ISK 989,420

                    ($ 11,778.81)

 

 

The assets of the Hume Society expressed in US$ thus amounted to $ 32,034.97 as of 31 December 2000.

 

 

 

 

2001 Interim Balance Sheet

(1 January - 30 June 2001)

 

             

              Balance denominated in US$ carried forward . . . . .  . . . . . . . . . . . . .             $ 20,256.16

 

                            Income denominated in US$:

 

              Dues payments received in 2000 (01.01-30.06). . . . . . . . . . . . . . . . . $   2,606.74

                            __________

 

                            Total income denominated in US$:      $   2,605.74

 

 

              Expenditures denominated in US$: . . . . . . . . . . . . . . . . . . . . . . . . .     $     - 0 -

                            __________

 

                            Balance denominated in US$ as of 30/06/00:               $ 22,861.90

 

 

 

              Balance denominated in ISK carried forward . . . . .  . . . . . . . . . . . . .             ISK 989,420

                    ($ 9,468.13)

                            Income denominated in ISK:

 

              Grant support from the University of Iceland  . . . . . . . . . . . . . . . . . .         ISK 210,000

                    ($ 2,009.56)

 

              Dues payments received in 2000 (01.01-30.06). . . . . . . . . . . . . . . . .               ISK 252,012

                    ($ 2,411.60)

                            __________

 

                            Total income denominated in ISK:       ISK 462,012

                    ($ 5,458.63)

 

                            Expenditures denominated in ISK:

 

              Printing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ISK   64,350

                 ($    615.79)

 

              Mailing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ISK   92,524

                 ($    885.40)

                            __________

 

                            Total expenditures denominated in ISK:       ISK 157,001

                   ($  1,502.40)

                        __________

 

                            Balance denominated in ISK as of 30/06/01:              ISK 1,294,558

                    ($ 12,388.11)

 

 

The assets of the Hume Society expressed in US$ were therefore $ 35,250.01 as of 30 June 2001.

  Report from the Secretariat (28 July 2001)

The big news for the Secretariat is that the membership of the Society approved, in a year-end referendum, a substantial increase in the annual dues and a proposal to establish a permanent business office for the Society which is to become functional by January 1st, 2003.

 The dues increase was much needed for the efficient operation of the Society; but a reliable picture of the increased revenues and the profile of cash flow will not be in hand before the middle of 2002. The increased dues have apparently not led to any detectible defection from the Society, nor have they evidently deterred new members from signing up.

 Under the direction of our new President, Saul Traiger, the Executive Committee has begun work in interpreting the mandate from the membership for the "permanent business office"; this process was previsaged in the proposal approved by the members. 

The Society's new web site, which went into operation on June 1st, 2002, may be understood as a central element in the "business office". The web site operates through an organizational server, which offers many more possibilities than current university servers and which is independent of the academic affiliation of any of the Society's officers. It will survive the regular transitions from one Secretary-Treasurer to another, without significant modification. It can also be maintained by various members of the Society, authorized by the Executive Committee, so that only particular functions, such as maintenance of the membership list and the financial records, need necessarily be dealt with by the Secretary-Treasurer.

 The new web site <www.humesociety.org> currently offers information about the Hume Society, about up-coming events such as the Hume Conferences, and about publications of the Society including Hume Studies. News from members and book news are also on the site. Electronic new-member registration continues as a web site feature, but payment of dues by credit-card through a secure line is an added feature. A special members' area, accessible to members who register a username and access code, allows members to look up other members in the Society's database and to view their own files in the Society's database. Renewal, including dues payment by credit-card, will now be possible electronically. A future option will allow members to up-date or correct certain items in their own database file directly. Eventually, Executive Committee elections and voting on propositions submitted to the membership will be possible through the website. The dedicated web site database will facilitate the up-dating of the hume-mem address list. The new web site has been implemented and designed by Saul Traiger.

 

The Executive Committee recently voted to discontinue the printed Bulletin of the Hume Society. The Bulletin will now appear only on the web site and will be up-dated at least twice a year. Running up-dates are possible and will probably become standard practice already in the current year.

  

                                                                                                    Respectfully submitted,

                                                                                                    Mikael M. Karlsson

**************************************************************************************************************** 

1999 Balance Sheet

(1 January - 31 December, 1999)

 

                Balance denominated in US$ carried forward . . . . .  . . . . . . . . . . . . .          $ 26,451.69

 

                                         Income denominated in US$:

 

                  Dues payments received in 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . .           $   3,565.18

 

                  Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               $      893.66

                                                                                                                                  __________

 

                                        Total income denominated in US$:                                       $   4,458.84

 

                                      Expenditures denominated in US$:

 

                  Support to Hume Studies  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             $  5,002.64

 

                  Graduate student grants for Cork conference. . . . . . . . . . . . . . . . . . .           $  2,012.61

 

                  Gifts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  $     107.63

 

                  Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  $       89.37

 

                  Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                $     312.33

                                                                                                                                   __________

 

                                         Total expenditures denominated in US$:                               $  7,524.58

                                                                                                                                   __________

 

                                         Balance denominated in US$ as of 31/12/99:                       $ 23,385.95

 

                                                   

 

                Balance denominated in ISK carried forward . . . . .  . . . . . . . . . . . . .          ISK 154,948

                                                                                                                                    ($ 2,025.99)

 

                                       Income denominated in ISK:

 

                Grant support from the University of Iceland (1999) . . . . . . . . . . . . . .        ISK 210,000

                                                                                                                                   ($ 2,745.81)

 

                 Dues payments received in 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . .          ISK 417,348

                                                                                                                                   ($ 5,456.96)

 

                 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                ISK     9,915

                                                                                                                                  ($     129.64)

                                                                                                                                ___________

 

                                                                    Total income denominated in ISK:          ISK 637,263

                                                                                                                                   ($ 8,332.41)

 

                                       Expenditures denominated in ISK:

 

                  Printing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   ISK   60,850

                                                                                                                                   ($    795.63)

 

                  Mailing  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  ISK 154,181

                                                                                                                                   ($  2015.96)

 

                   Special services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               ISK   50,000

                                                                                                                                   ($    653.77)

 

                   Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 ISK       779

                                                                                                                                   ($      10.19)

 

                   Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                ISK   10,730

                                                                                                                                  ($     140.30)

                                                                                                                                ___________

 

                                                            Total expenditures denominated in ISK:          ISK 276,540

                                                                                                                                  ($  3,615.85)

                                                                                                                                ___________

 

                                                            Balance denominated in ISK as of 31/12/99:   ISK 515,671

                                                                                                                                   ($ 6,742.56)

 

         The assets of the Hume Society expressed in US$ thus amounted to $ 30,128.51 as of 31 December 1999.

  

2000 Interim Balance Sheet

(1 January - 30 June 2000)

 

                Balance denominated in US$ carried forward . . . . .  . . . . . . . . . . . . .           $ 23,385.95

 

                                       Income denominated in US$:

 

                Dues payments received in 2000 (01.01-30.06). . . . . . . . . . . . . . . . .           $   2,008.52

                                                                                                                                     __________

 

                                        Total income denominated in US$:                                        $   2,008.52

 

                                                  

 

                 Expenditures denominated in US$: . . . . . . . . . . . . . . . . . . . . . . . . .              $      - 0 -

                                                                                                                                    __________

 

                                        Balance denominated in US$ as of 30/06/00:                        $ 25,394.47

 

                                                   

 

                Balance denominated in ISK carried forward . . . . .  . . . . . . . . . . . . .         ISK 515,671

                                                                                                                                   ($ 6,742.56)

 

                                         Income denominated in ISK:

 

                  Grant support from the University of Iceland  . . . . . . . . . . . . . . . . . .         ISK 210,000

                                                                                                                                   ($ 2,745.82)

 

                  Dues payments received in 2000 (01.01-30.06). . . . . . . . . . . . . . . . .       ISK 207,476

                                                                                                                                   ($ 2,712.81)

                                                                                                                                ___________

 

                                        Total income denominated in ISK:                                      ISK 417,476

                                                                                                                                   ($ 5,458.63)

 

                                     Expenditures denominated in ISK:

 

                 Printing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  ISK   76,210

                                                                                                                                   ($    996.47)

 

                  Mailing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 ISK   69,474

                                                                                                                                   ($    908.39)

 

                  Special services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                ISK   70,700

                                                                                                                                   ($    924.42)

 

                  Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 ISK     1,050

                                                                                                                                    ($     13.73)

                                                                                                                                ___________

 

                                         Total expenditures denominated in ISK:                             ISK 217,434

                                                                                                                                   ($ 2,843.02)

                                                                                                                                ___________

 

                                         Balance denominated in ISK as of 30/06/00:                      ISK 715,713

                                                                                                                                   ($ 9,358.17)

 

 

             The assets of the Hume Society expressed in US$ were therefore $ 34,752.64 as of 30 June 2000.

 

Report of the Executive Secretary-Treasurer
29 July 2000

Financial Report

This report includes a balance sheet for the calendar year 1999 and an interim balance sheet covering the first six months of 2000 (01.01-30.06).

The Hume Society has both US$ and Icelandic-krona (ISK) accounts with the Agricultural Bank of Iceland. Grants from the University of Iceland and dues payments by credit card are deposited in the latter, and local expenses are generally paid from that account. Dues payments made by check are deposited in the former, and expenditures in currencies other than ISK are paid out from that account. While advantageous in other ways, the two-account structure makes book-keeping and reporting slightly more complicated than they would otherwise be.

Bank service charges and costs of currency conversion are included in the figures for various items, rather than being separately listed. Icelandic-krona (ISK) figures have for both balance sheets been converted using the daily exchange rate 30.06.00 of ISK 76.48 per US$.

1999 Balance Sheet
(1 January - 31 December, 1999)

Balance denominated in US$ carried forward . . . . .  . . . . . . . . . . . . .          $ 26,451.69

  Income denominated in US$:

  Dues payments received in 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . .           $   3,565.18

  Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               $      893.66
                                                                                                                  __________

                        Total income denominated in US$:                                       $   4,458.84

  Expenditures denominated in US$:

  Support to Hume Studies  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             $  5,002.64

  Graduate student grants for Cork conference. . . . . . . . . . . . . . . . . . .           $  2,012.61

  Gifts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  $     107.63

  Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  $       89.37

  Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                $     312.33
                                                                                                                   __________

                        Total expenditures denominated in US$:                               $  7,524.58
                                                                                                                   __________

                        Balance denominated in US$ as of 31/12/99:                       $ 23,385.95

 

Balance denominated in ISK carried forward . . . . .  . . . . . . . . . . . . .          ISK 154,948
   
                                                                                                                 ($ 2,025.99)

Income denominated in ISK:

Grant support from the University of Iceland (1999) . . . . . . . . . . . . . .        ISK 210,000
                                                                                                                   ($ 2,745.81)

Dues payments received in 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . .          ISK 417,348
   
                                                                                                                ($ 5,456.96)

Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                ISK     9,915
   
                                                                                                              ($     129.64)
   
                                                                                                             ___________

                                                    Total income denominated in ISK:          ISK 637,263
   
                                                                                                                ($ 8,332.41)

  Expenditures denominated in ISK:

  Printing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                   ISK   60,850
   
                                                                                                                ($    795.63)

  Mailing  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  ISK 154,181
                                                                                                                  ($  2015.96)

  Special services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               ISK   50,000
   
                                                                                                               ($    653.77)

  Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 ISK       779
                                                                                                                  ($      10.19)

  Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                ISK   10,730
   
                                                                                                              ($     140.30)
                                                                                                                ___________

                                            Total expenditures denominated in ISK:          ISK 276,540
   
                                                                                                               ($  3,615.85)
                                                                                                                ___________

                                            Balance denominated in ISK as of 31/12/99:   ISK 515,671
                                                                                                                   ($ 6,742.56)

The assets of the Hume Society expressed in US$ thus amounted to $ 30,128.51 as of 31 December 1999.

 

2000 Interim Balance Sheet
(1 January - 30 June 2000)

Balance denominated in US$ carried forward . . . . .  . . . . . . . . . . . . .           $ 23,385.95

Income denominated in US$:

Dues payments received in 2000 (01.01-30.06). . . . . . . . . . . . . . . . .           $   2,008.52
                                                                                                                     __________

                        Total income denominated in US$:                                        $   2,008.52

 

Expenditures denominated in US$: . . . . . . . . . . . . . . . . . . . . . . . . .              $      - 0 -
                                                                                                                    __________

                        Balance denominated in US$ as of 30/06/00:                        $ 25,394.47

 

Balance denominated in ISK carried forward . . . . .  . . . . . . . . . . . . .         ISK 515,671
   
                                                                                                                ($ 6,742.56)

  Income denominated in ISK:

  Grant support from the University of Iceland  . . . . . . . . . . . . . . . . . .         ISK 210,000
   
                                                                                                                ($ 2,745.82)

  Dues payments received in 2000 (01.01-30.06). . . . . . . . . . . . . . . . .       ISK 207,476
   
                                                                                                                ($ 2,712.81)
                                                                                                                ___________

                        Total income denominated in ISK:                                      ISK 417,476
   
                                                                                                                ($ 5,458.63)

Expenditures denominated in ISK:

Printing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                  ISK   76,210
   
                                                                                                                ($    996.47)

  Mailing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 ISK   69,474
   
                                                                                                               ($    908.39)

  Special services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                ISK   70,700
   
                                                                                                               ($    924.42)

  Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                 ISK     1,050
                                                                                                                    ($     13.73)
                                                                                                                ___________

                         Total expenditures denominated in ISK:                             ISK 217,434
   
                                                                                                                ($ 2,843.02)
                                                                                                                ___________

                        Balance denominated in ISK as of 30/06/00:                      ISK 715,713
   
                                                                                                                ($ 9,358.17)


The assets of the Hume Society expressed in US$ were therefore $ 34,752.64 as of 30 June 2000.

 

Report from the Secretariat