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ICUFR Accounts to 30 June 2016

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Roger Siddle View Drop Down
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Joined: 18 Sep 2009
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    Posted: 26 Jun 2016 at 7:00pm
ACCOUNTS OF THE ICUFR FOR YEAR ENDED 30TH JUNE 2016



2016
2015







RECEIPTS AND PAYMENTS






US$
US$

PAYMENTS






WebWiz – forum hosting -
258.00


GB&I conference booth and leaflets 106.28




Bank charges - US 30.00




Bank charges - UK 40.29
-

DEFICIT 176.57
258.00







BALANCE SHEET











ASSETS




Cash at Bank 2,843.12
3,277.69

Total Assets 2,843.12
3,277.69








RETAINED SURPLUS




Brought forward 3,019.69
3,277.69


Deficit for the year -176.57
-258.00


Carried forward 2,843.12
3,019.69







Notes





1 The bank balance was transferred from the US to the UK on 18 Sep 2015.
2 The funds are held in a US Dollar account in the the name of R. & H.A. Siddle

who undertake to transfer the balance as directed by the Board of the ICUFR.
3 The payment to WebWiz covers forum hosting up to 29 Aug 2016.
4 The closing bank balance is as shown on the bank statement at 23rd June 2016.










Roger Siddle FCA



Treasurer 2015-16


Edited by Roger Siddle - 26 Jun 2016 at 7:01pm
Roger Siddle

Kendal RC
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Iggenhausen View Drop Down
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Post Options Post Options   Thanks (0) Thanks(0)   Quote Iggenhausen Quote  Post ReplyReply Direct Link To This Post Posted: 28 Jun 2016 at 9:38am
I propose that the balance should be approved and would like to thank the treasurer for his work.
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kantugudi View Drop Down
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Post Options Post Options   Thanks (0) Thanks(0)   Quote kantugudi Quote  Post ReplyReply Direct Link To This Post Posted: 28 Jun 2016 at 9:49am
I propose that the balance sheet should be approved.
Laxmikant Gudi
Dist Chair IYE 2015-17
RID 3160
RC Koppal
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DaveRobinette View Drop Down
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Post Options Post Options   Thanks (0) Thanks(0)   Quote DaveRobinette Quote  Post ReplyReply Direct Link To This Post Posted: 28 Jun 2016 at 2:46pm
I second the motion to approve the Financial Reports.  

Thanks to the Treasurer for all the hard work.
David Robinette, PDG, 2008-09
2016 Seoul Convention Promotion Zone 31
Asst. RPIC, Zone 31
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Gord Hankin View Drop Down
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Post Options Post Options   Thanks (0) Thanks(0)   Quote Gord Hankin Quote  Post ReplyReply Direct Link To This Post Posted: 29 Jun 2016 at 9:00am
Thanks Roger for all the work you do behind the scene.
Peace

PDG Gord Hankin (04-05),aka Huggy Bear
Rotary Eclub of Atlantic Canada D7820
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Dave Flinn View Drop Down
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Post Options Post Options   Thanks (0) Thanks(0)   Quote Dave Flinn Quote  Post ReplyReply Direct Link To This Post Posted: 29 Jun 2016 at 2:16pm
Ok I, too, approve; and all that stuff. Didn't think we really had to do that, but glad to help.
Dave Flinn, PDG, MPHF
District 7170 1989-1990
Rotarian Since 1966
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