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USAC TREASURY FINACIAL REPORT 2013-2014 BY: KAGIMU IVAN bassajjabaagalammanga mr. money. USAC Financial report 2013-2014. Beginning balance from year 2012-2013 54715.5 RMB. USAC Financial report 2013-2014. RECIPTS: Subs Changsha 380 RMB Subs Shenyang 2010 RMB
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USAC TREASURYFINACIAL REPORT2013-2014BY: KAGIMU IVANbassajjabaagalammanga mr. money
USAC Financial report 2013-2014 Beginning balance from year 2012-2013 54715.5 RMB
USAC Financial report 2013-2014 RECIPTS: • Subs Changsha 380 RMB • Subs Shenyang 2010 RMB • Subs Beijing 680 RMB • Subs Wuhan 810 RMB • Subs New scholarship students the year 2013 5113 RMB
USAC Financial report 2013-2014 WUHAN SUBS DETAILS. Sembatya Henry 180 rmb Wuhan group contribution 700 rmb TOTAL 880 RMB
USAC Financial report 2013-2014 SHENYANG SUBS DETAILS. Kagimu Ivan 180 rmb Birungi Denis 180 rmb Nalukwago Dianah 50 rmb Haezel Phillipa 200 rmb Mugyenyi Andrew 200 rmb Shenyang independence profits 1200 rmb TOTAL 2010 RMB
USAC Financial report 2013-2014 CHANGSHA SUBS DETAILS. Kyomuhendo Sylvia 180 rmb Rwakarwebe Muhoozi 100 rmb Ojok Isaac 180 rmb TOTAL 810 RMB
USAC Financial report 2013-2014 BEIJING SUBS DETAILS. Gatera Andrew 180 rmb Nabudde Prudence 180 rmb Mafabi 180 rmb Timothy 140 rmb TOTAL 680 RMB
USAC Financial report 2013-2014 SUBS DETAILS. Gatera Andrew 180 rmb Nabudde Prudence 180 rmb Mafabi 180 rmb Timothy 140 rmb TOTAL 680 RMB
USAC Financial report 2013-2014 TOTAL FROM SUBS. 3880 RMB
USAC Financial report 2013-2014 OTHER INCOMES Alumni 610 rmb Profit from T-shirts & jerseys 2670 rmb Embassy contribution 9093.9 rmb Kagimu Ivan Bassajja fund 1000 rmb TOTAL 13373.9 RMB
USAC Financial report 2013-2014 PROFIT FROM INVESTMENTS.
USAC Financial report 2013-2014 PROFIT FROM INVESTMENTS.
USAC Financial report 2013-2014 PROFIT FROM INVESTMENTS.
USAC Financial report 2013-2014 PROFIT FROM INVESTMENTS.
USAC Financial report 2013-2014 PROFIT FROM INVESTMENTS.
USAC Financial report 2013-2014 PROFIT FROM INVESTMENTS.
USAC Financial report 2013-2014 PROFIT FROM INVESTMENTS.
USAC Financial report 2013-2014 PROFIT FROM INVESTMENTS.
USAC Financial report 2013-2014 PROFIT FROM INVESTMENTS.
USAC Financial report 2013-2014 TOTAL PROFITS FROM INVESTMENTS 12370 RMB
USAC Financial report 2013-2014 EXPENDITURES • President’s trip to Beijing ( East African Student’s Association meeting, Airtime allowance, liability payment to an executive member ¥1150 • Help in a police case of a member in Shenyang city ¥ 200 • Printing t-shirts for new students each student one T-shirt ¥1700 • Printing handbooks for the new students ¥160
USAC Financial report 2013-2014 EXPENDITURES • Executives trip to Beijing to welcome the new students (50% transport expenditure refunded), Airtime for calling representatives to receive new students on their arrival , breakfast and snacks for the new students ¥2320
USAC Financial report 2013-2014 EXPENDITURES • printing T-shirts for sale 1700 RMB • Police case for a registered student in Shenyang 200 RMB • Website design and hosting 2768 RMB • Total Airtime 300 RMB TOTAL 10,498 RMB EXPENDITURES ARE BALANCED UNTIL 20TH JANUARY 2014
USAC Financial report 2013-2014 EXPENDITURES (CONFERENCE) • Venue • Transport • Food & refreshments • Accommodation • After party • Barbecue • Stationary. EXPENDITURES ARE BALANCED UNTIL 20TH JANUARY 2014
USAC Financial report 2013-2014 EXPENDITURES (CONFERENCE) • Decoration • communication • Student’s pick up. • Certificates • TOTAL = 18778.9 rmb EXPENDITURES ARE BALANCED UNTIL 20TH JANUARY 2014
USAC Financial report 2013-2014 RECIEVABLES • TOTAL = 3390 rmb EXPENDITURES ARE BALANCED UNTIL 20TH JANUARY 2014
USAC Financial report 2013-2014 AVAILABLE BALANCE. TOTAL INCOME = 34,736.9RMB TOTAL EXPENDITURE = 29276.5 RMB RECIEVABLE = 3390 RMB AVAILABLE BALANCE (cash) = 5460.4 RMB BALANCE WITH RECIVABLES =8850 RMB EXPENDITURES ARE BALANCED UNTIL 20TH JANUARY 2014
USAC Financial report 2013-2014 MY CONCLUSIONS. • This is the best financial year ever. • The best financial statement ever presented. • USAC members have totally failed to pay their yearly subscription fees and it is continuing to be a big challenge. Once you are devoted you can succeed By: Kagimu Ivan Bassajjabaagalammanga EXPENDITURES ARE BALANCED UNTIL 20TH JANUARY 2014