Building Lifelong Relationships - NUSS

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<strong>NUSS</strong> ANNUAl RepoRt 2006 Balance sheet PG 66 Chandra Mohan K Nair Yee Woon Yim President Honorary Treasurer Dated : 1 March 2007 The annexed notes form an integral part of and should be read in conjunction with these financial statements. 31 December 2006 31 December 2005 Note $ $ Assets Non–Current Property and equipment 3 10,385,151 10,340,470 Term deposit 4 – 5,000,000 10,385,151 15,340,470 Current Term deposit 4 5,000,000 – Inventories, at cost 5 183,041 232,032 Amounts due from members 6 3,021,184 3,047,643 Sundry receivables 7 1,198,192 1,186,678 Cash and cash equivalents 8 23,771,392 22,282,844 33,173,809 26,749,197 Total assets 43,558,960 42,089,667 Members’ Funds Accumulated Fund 18,309,791 8,464,722 Development Fund 20,811,597 21,539,837 Fixed Assets Fund – 7,956,562 39,121,388 37,961,121 Liabilities Current Members’ deposits 1,355,678 1,412,318 Creditors and accruals 9 2,955,653 2,716,228 Provision for tax 126,241 – 4,437,572 4,128,546 Total members’ funds and liabilities 43,558,960 42,089,667
Income and expenditure account PG 67 The annexed notes form an integral part of and should be read in conjunction with these financial statements. <strong>NUSS</strong> ANNUAl RepoRt 2006 Year ended Year ended 31 December 2006 31 December 2005 Note $ $ Income Food and beverage income 6,424,128 6,463,880 Subscriptions 6,096,958 6,219,859 Net members’ entrance fee 10 1,091,632 526,420 Net revenue from fruit machines 2,773,618 2,447,154 Sundry income 11 423,327 453,086 Interest income 686,071 427,047 17,495,734 16,537,446 Expenditure Food and beverage expenditure (6,929,120) (7,318,836) Club activities 12 (591,973) (772,836) Administration and general operating expenditure 12 (8,218,245) (8,443,786) Impairment on clubhouse building 3 (469,888) – Surplus of income over expenditure before taxation 1,286,508 1,988 Taxation 13 (126,241) 7,278 Surplus of income over expenditure after taxation transferred to Accumulated Fund 1,160,267 9,266
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PG 0 nuss annual report 2006 In acc
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Management Committee 8 9 0 Chandra
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Dinner with the NUS Chancellor and
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Forming friendships through SMP NUS
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Page 31 and 32: Report of Management Committee 1. M
Page 33 and 34: n Approved the disposal of old swim
Page 35 and 36: Initial illustrations of the redeve
Page 37 and 38: Upon the receipt of NParks’ in-pr
Page 39 and 40: Friendship between NUSS and Peking
Page 41 and 42: Teaching in Cambodia Gaining a deep
Page 43 and 44: Summary of Events for the Year Cate
Page 45 and 46: Chairperson Tan Siang Chik Deputy C
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Page 49 and 50: Income ($000s) 15,716 Net Operating
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Page 53 and 54: Event Management Booking of Events
Page 55 and 56: Promoting networking among members
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Page 71 and 72: Cash flow statement PG 69 The annex
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Page 77 and 78: 3 Property and equipment Furniture,
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Page 87 and 88: NUSS Over the years PG 85 NUSS ANNU
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