|
|
|
|
|
|
|
|
|
|
|
|
| INTERNATIONAL
OLYMPIAD IN INFORMATICS |
|
|
| INCOME
STATEMENT FOR THE YEAR ENDED 30 JUNE 2004 |
|
|
|
|
|
$ |
|
$ |
|
|
30.06.04 |
|
30.06.03 |
|
|
| Income |
|
20856.00 |
|
22455.01 |
|
|
|
|
|
| Registration
fees |
|
|
| Interest
received |
|
|
|
|
|
|
|
|
| Expenditure |
|
$ 13,905.00 |
|
$ 10,605.31 |
|
|
|
|
|
|
| Audit fees |
|
$ 143.00 |
|
|
$ - |
|
| Bank
charges |
|
$ 145.00 |
|
|
$ 134.89 |
|
| Executive
directors fees |
|
$ 8,714.00 |
|
|
$ 6,638.83 |
|
| Postages |
|
$ 953.00 |
|
|
$ - |
|
| Printing
and design |
|
|
$ 521.00 |
|
|
$ 144.21 |
|
| Travel
expenses |
|
$ 3,031.00 |
|
|
$ 2,426.40 |
|
| Website
costs |
|
$ 398.00 |
|
|
$ 1,260.98 |
|
|
|
|
|
|
|
| Retained
earnings for the year |
|
|
|
|
|
|
| Rate
of exchange for tax purposes : 1$=R7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| INTERNATIONAL
OLYMPIAD IN INFORMATICS |
|
|
| BALANCE
SHEET FOR THE YEAR ENDED 30 JUNE 2004 |
|
|
|
|
|
|
$ |
|
$ |
|
|
30.06.04 |
|
30.06.04 |
|
|
|
|
|
|
|
| ASSETS |
|
|
| Current
assets |
|
|
| cash
resources |
|
37137 |
|
21130 |
|
|
|
|
| Total
assets |
|
37137 |
|
21130 |
|
|
|
|
|
| EQUITY
AND LIABILITIES |
|
|
| Capital
and reserves |
|
|
| Distributable
reserves |
|
37137 |
|
21130 |
|
|
| Total
equity and liabilities |
|
37137 |
|
21130 |
|
|
|
|
|
|
|
|
|
|
|
|
