Usac treasury finacial report 2013 2014 by kagimu ivan bassajjabaagalammanga mr money
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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 treasury finacial report 2013 2014 by kagimu ivan bassajjabaagalammanga mr money

USAC TREASURYFINACIAL REPORT2013-2014BY: KAGIMU IVANbassajjabaagalammanga mr. money


Usac financial report 2013 2014
USAC Financial report 2013-2014

Beginning balance from year 2012-2013

54715.5 RMB


Usac financial report 2013 20141
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 20142
USAC Financial report 2013-2014

WUHAN SUBS DETAILS.

Sembatya Henry 180 rmb

Wuhan group contribution 700 rmb

TOTAL 880 RMB


Usac financial report 2013 20143
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 20144
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 20145
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 20146
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 20147
USAC Financial report 2013-2014

TOTAL FROM SUBS. 3880 RMB


Usac financial report 2013 20148
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 20149
USAC Financial report 2013-2014

PROFIT FROM INVESTMENTS.


Usac financial report 2013 201410
USAC Financial report 2013-2014

PROFIT FROM INVESTMENTS.


Usac financial report 2013 201411
USAC Financial report 2013-2014

PROFIT FROM INVESTMENTS.


Usac financial report 2013 201412
USAC Financial report 2013-2014

PROFIT FROM INVESTMENTS.


Usac financial report 2013 201413
USAC Financial report 2013-2014

PROFIT FROM INVESTMENTS.


Usac financial report 2013 201414
USAC Financial report 2013-2014

PROFIT FROM INVESTMENTS.


Usac financial report 2013 201415
USAC Financial report 2013-2014

PROFIT FROM INVESTMENTS.


Usac financial report 2013 201416
USAC Financial report 2013-2014

PROFIT FROM INVESTMENTS.


Usac financial report 2013 201417
USAC Financial report 2013-2014

PROFIT FROM INVESTMENTS.


Usac financial report 2013 201418
USAC Financial report 2013-2014

TOTAL PROFITS FROM INVESTMENTS

12370 RMB



Usac financial report 2013 201419
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 201420
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 201421
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 201422
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 201423
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 201424
USAC Financial report 2013-2014

RECIEVABLES

  • TOTAL = 3390 rmb

EXPENDITURES ARE BALANCED UNTIL

20TH JANUARY 2014


Usac financial report 2013 201425
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 201426
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