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Treasurer's Report for the Year 2017-18

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Roger Siddle View Drop Down
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Joined: 18 Sep 2009
Location: England
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Points: 176
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    Posted: 14 Jun 2018 at 10:04pm
ACCOUNTS OF THE ICUFR FOR YEAR ENDED 30TH JUNE 2018



2018
2017







RECEIPTS AND PAYMENTS






US$
US$

PAYMENTS






WebWiz – forum hosting

158.30


Domain renewal ICUFR.ORG £11.99






Domain renewal ICUFR.NET £19.32





Cost of renewals drawn 9 Jun 2018
43.04



DEFICIT 43.04
158.30







BALANCE SHEET











ASSETS




Cash at Bank 2,641.78
2,843.12

Total Assets 2,641.78
2,843.12








RETAINED SURPLUS




Brought forward 2684.82
2,843.12


Deficit for the year 43.04
158.30


Carried forward 2,641.78
2,684.82







Notes





1 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.
2
The 2016/17 payment to WebWiz covers forum hosting up to 29 Aug 2018.
3 The closing bank balance is as shown on the bank statement at 9th June 2018.
4 The ICUFR.ORG and ICUFR.NET (not currently used) cost the same.
A price rise in2018 is the reason for the apparent difference.










Roger Siddle FCA



Treasurer 2017-18


Edited by Roger Siddle - 14 Jun 2018 at 10:10pm
Roger Siddle

Kendal RC
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James Kalassery View Drop Down
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Joined: 19 Dec 2013
Location: Cochin, India
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Post Options Post Options   Thanks (0) Thanks(0)   Quote James Kalassery Quote  Post ReplyReply Direct Link To This Post Posted: 15 hours 51 minutes ago at 1:26am
The report may be treated as passed. Thanks
James Kalassery,
ICUFR Chair 2015-17.
RC Cochin Sunrise,
D3201, India.
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