Download 2 - International Police Association

Welcome !
Welkom !
Bienvenidos !
Velkommen
til!
Üdvözöljük !
Vítáme Vás !
Bienvenue !
Добро
пожаловать!
Grüss` Gott!
Benvenuti !
DZIEN DOBRY !
Herzlich
willkommen !
Looking back on a history of 44 years:
IPA and IBZ Schloss Gimborn…!
Inauguration in 1972
IBZ Schloss
Gimborn was
founded by the
International Police
Association in
1969. The IPA
always supports
and actively
influences the IBZ
development ever
since!
Thank you for that!
Idea and objectives of the IBZ?
The IBZ was planned …
• … as a place where people
… from all over
the world can meet,
-
… as a place for education
(especially for police officers),
• … as place for
communication and
networking across national borders
and
… as a centre for conferences,
celebrations and seminars for IPA members
What is new in the Information- and
Education Center Schloss Gimborn?
Members of the Board are currently:
1. Peter Newels – Chairman- IPA Germany
2. Martin Mönnighoff - Deputy chairman/
treasurer- IPA Germany
3. Michiel Holtackers- IPA Netherlands
4. Hendrik Große Lefert- IPA Germany
5. Kees Saal – PEB (IPA) IPA Netherlands
6. Horst Bichl - President -IPA Germany
7. Eugene Thommes - IPA Luxembourg
8. Francois Lack - IPA France
9. Aneta Sobieraj - IPA Poland
10. Alois Kalcher - IPA Austria
11. Dirk Zühlke -IPA NorthrhineWestphalia
The IBZ today has
564 members
-
(People, IPA Sections,
IPA associations,
corporations...)
How do the IBZ seminars work?
• There are: 5 day seminars
• and
•
3 day seminars
-
• - on current social and
• - police and professional issues.
The topics are selected based on:
1. suggestions made by the
participants
2. suggestions made by the IPA
3. our experience regarding topics in
high demand
4. our discussions in the board of trustees
5. our discussions in the board.
Seminar development in the IBZ
until 2012
2012
Number of
seminars
total
37
Total number of
participants
835
Number of fiveday seminars
27
Number of
participants in
IPA five-day
seminars
Number of
weekend
seminars or
short seminars
Number of
participants in
weekend
seminars or
short seminars
676
6
102
2011 2010 2009 2008 2007
37
39
33
48
46
929
921
851
32
32
29
29
31
810
782
745
824
876
5
7
4
3
3
102
139
106
81
85
1122 1110
Number of other
seminars (VHS)
4
1
0
0
16
12
Number of
participants in
other seminars
(VHS)
57
17
0
0
217
149
4 seminars were implemented in Cooperation with the community college
Summary:
- The number of seminar
participants has gone down
- The number of 5 day IPA
seminars has gone down
Education and encounter in the IBZ
Unfortunately, the number of IPA
seminars from abroad has decreased
Home countries of the seminar
participants
2012
2011
2010
2009
2008
2007
Participants living outside of
Germany
191
230
317
245
327
284
Participants living in Germany
644
699
604
606
794
826
International participants in the IBZ
Nationaliity of
Seminar-participants
2012
2011
2010
2009
2008
2007
top 10
1
Austria
26
36
38
34
37
43
2
UK
22
16
22
15
15
35
3
Cyprus
17
26
35
30
20
28
4
France
11
12
17
18
15
10
4
Luxembourg
11
12
5
9
16
12
4
Ireland
11
15
7
9
9
12
5
Spain
10
12
15
16
23
17
5
San Marino
0
5
5
Poland
10
7
16
15
16
22
6
Schweden
9
6
11
5
10
6
6
Pakistan
7
6
Greece
8
9
1
3
2
7
Switzerland
7
10
15
22
19
7
Greece
8
9
1
3
2
8
Netherlands
5
27
36
4
50
16
9
USA
3
3
3
3
3
9
Slovenia
3
5
1
2
3
10
Australia
2
10
Denmark
2
6
1
5
12
10
Russia
2
1
1
11
Slowenia
0
5
1
2
3
29
27
33
28
29
Countries total
2
11
4
1
27
The Tower Bar is space to meet, enjoy
good conversation and socializing
What has changed
in the seminar organization?
Computerized seminar planning - and organization
New seminar topics
USB sticks with seminar material for seminar participants
More international seminars
2 youth seminars in one year
Increase of young seminar participants
Smaller seminar groups
new speakers with high professional competence
Improved facilitation techniques in the seminars (Internet
access, Wi-Fi, projector, TV, etc.)
IBZ funding…
• 1. Participation fees
•
-
•
-
•
-
• 2. Revenues from guest events
• 3. Membership fees
(persons, IPA sections, local IPA branches)
• 4. Subsidies provided by the federal state Northrhine Westphalia
(for education and civic education)
-
• 5. Subsidies provided by the Federal Agency (for civic education)
•
-
•
-
•
-
• 6. Subsidies provided by the Federal Ministry for Economic
Cooperation and Development
• 7. IPA grants (IPA PEB, IPA Germany, IPA NRW)
• 8. Donations (fines)
What have we done and implemented
in the last two years!?
•
•
•
•
•
•
•
•
•
Modern logo
Modern marketing:
- new flyer (German/ English)
- new seminar programme brochures
- new homepage (accessible from smart phone,translated)
- new image film (German/ English)
New certification/quality management
Professional accounting and controlling
Professional IT for conference and guest management
What we have implemented and invested
in the last two years?
Large investments in fire safety in all buildings
Wireless internet in all meeting rooms and many guestrooms
Renovation of floors in all buildings
Renovation of toilet facilities in the guesthouse "Old School"
A current official approval for the guesthouse "Old School"
Installation of a modern heating system
in the guesthouse "Old mannor"
Planning fitted modern radiators in the castle
Financial statements 2012:
-76.880,55 €
• The The profit in the non-profit activities amounted to:
+179,295.40 €.
• Non-profit activities (donations, subsidies):
• Association income: 122,769.44 €
• Asset management:
5,878.43 €
50,647.53 €
• The loss from seminar operations amounted to:
-306,945.01 €
• The profit from the ancillary operations (tavern, guest events,
shop etc.) amounted to:
+12,469.06 €
• Capital expenditures for renovation and facility management
were taken from the provisions (no budget impact):
+38,300.00 €
Unfortunately we have to report a loss
for the year. What are the reasons?...
• Special costs incurred in 2012:
• Building measures, renovation, technology update, new flooring:
amounting to approx. 70,000 €
• Costs for the required IT and accounting changes, i.e. consulting
services (accounting firm, IT developers, software company)
amounting to approx. 16,800 €
• Overtime: one-off costs amounting to approx. 10,000 €
• Provisions for vacation / overtime / staff amounting to 51,530 €
• Lower subsidies from the federal level: 11,800 (compared to 46,100
€ in 2011)
• Part of the capital expenditures for fire prevention and new systems
(amounting to 38,000 €) were taken from earmarked provisions!
The IBZ could not survive without the
renovation support provided by IBZ and
IPA members!…
… and without the IPA sponsorship of
4 conference rooms and
38 guests rooms …!
IPA seminars in IBZ Schloss Gimborn
are special because....
• … the pleasant
atmosphere
• combined with
• modern quality
management
• make the guests feel at
home!
• The IBZ is certified
based on
• DIN EN ISO 9001:2008
The team and the board would like to
welcome EVERYBODY to
IBZ Schloss Gimborn !!
All important and interesting
information can be found on our
new homepage !!
www.ibz-gimborn.de