Financial statements of
 5th Asti Workshop on Anomalies in Hydrogen / Deuterium Loaded Metals

19-21 March 2004

Workshop Fees                                €3,985
Sales of CD-ROM (7 @ 5)                          35
Contribution from Fondazione CRA for travel     711
                                             ------
Income (received in cash)                4,731  

Expenses Paid directly by Fondazione CRA       

Room Rental                         336
Meals at Reale                    4,875     
Hotel Reale subsidy                 665
Medals (remainder)                2,612
Istituto Monti                     ~800
                                 ------
                                  9,326

Other Expenses                              €

Medals  (down payment)                     160
Intercontinental travel + expenses (Dash)1,250
Stationery 1                                88
Stationery 2                               182
Mobile Telephone charges                    40
Miscellaneous electronics (for Demo)        40
Briefcases 1                               210
Briefcases 2                               524
Data Acquisition Board (for Demo)          172
Music Ensemble                             150
Postage Stamps                              10
Heavy water (for Demo)                     100
Motoring 1000 km @0.35 Euros/km            350
Internet access                            100
Damage (broken laptop CD drive)            500
Extra meals                                200
                                        ------
Total Expenses                          (4,076)
                                        ======
Surplus carried forward to ISCMNS        € 655

Notes:  ISCMNS membership fees were also collected at the workshop.  ISCMNS finances will be accounted for separately.