Building Lifelong Relationships - NUSS

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<strong>NUSS</strong> ANNUAl RepoRt 2006 PG 78 Notes to the financial statements 10 Net members’ entrance fee 2006 2005 $ $ Members’ entrance fee 1,589,570 652,280 Members’ credits/vouchers (497,938) (125,860) 1,091,632 526,420 11 Sundry income 2006 2005 $ $ Administration income 40,560 49,778 Coinafon collection 376 145 Course fees 31,531 46,148 Guest/section fees 70,370 86,418 Income from card spending 61,285 54,752 Income from penalty 100 110 Miscellaneous income 102,506 57,259 Net revenue from amusement machines 2,946 2,813 Planet Fitness income 101,512 133,806 Pool/football table income 12,141 21,857 423,327 453,086 12 Club activities, administration and general operating expenditure 2006 2005 Note $ $ Club activities Community Services 53,714 47,574 Continuing Education (17,044) 7,218 Cultural 38,649 26,503 Publication and IT 236,260 244,839 External Alumni Relations Networking 319 485 House, Food and Beverage 17,184 22,887 Library 11,002 12,433 Membership Services and Relations 105,311 186,458 Resource Panel – 37,071 Senior Circle (2,996) 1,773 Sports and Recreation 148,746 184,564 Young Chapter 828 1,031 591,973 772,836
Notes to the financial statements PG 79 12 Club activities, administration and general operating expenditure (cont’d) <strong>NUSS</strong> ANNUAl RepoRt 2006 2006 2005 Note $ $ Administration and general operating expenditure Advertisement 37,916 17,018 Allowance for doubtful receivables of members’ accounts 6 32,782 175,317 Audit fees 13,800 12,000 Bad debts written off - members 112,683 - Bank charges 47,064 37,178 Clubhouse rental 661,380 662,416 Computer related services 45,947 48,564 Corporate souvenir items 9,147 850 Depreciation of property and equipment 3 1,775,022 1,595,215 Donations 10,000 271,929 Legal fees 18,076 - Loss on disposal of property and equipment - 7,402 Insurance premium 48,390 63,191 Laundry 21,965 37,317 Licence fees 27,684 33,407 Meetings and functions 72,358 63,423 Miscellaneous expenses 12,821 9,531 Office maintenance 3,388 3,570 Planet Fitness expenses 101,256 139,708 Printing and stationery 120,841 119,953 Professional fees 56,915 6,535 Property tax 112,400 112,400 Postage 97,434 119,883 Repairs and maintenance 438,004 714,404 Staff salaries, bonus and CPF 3,218,228 2,987,244 Staff welfare and uniform 263,705 261,906 Telecommunication charges 41,938 59,813 Temporary staff salaries 29,184 56,193 Transport and motor expenses 55,074 93,880 Utilities 732,843 733,539 8,218,245 8,443,786
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national university of singapore so
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contents PG 0 nuss annual report 20
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PG 0 nuss annual report 2006 In acc
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This achievement is one that we can
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Management Committee 8 9 0 Chandra
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PG PG 09 09 nuss annual report 2006
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Dinner with the NUS Chancellor and
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Forming friendships through SMP NUS
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PG nuss annual report 2006 3.2 The
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8.4 DISCIPLINARY There were no pend
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PG 9 nuss annual report 2006 In rep
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PG nuss annual report 2006 11.3 Mr
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PG nuss annual report 2006 2.10 The
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PG nuss annual report 2006 5.5 Mr T
Page 29 and 30: PG nuss annual report 2006 5.27 Mr
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
Page 47 and 48: A new reciprocal arrangement with t
Page 49 and 50: Income ($000s) 15,716 Net Operating
Page 51 and 52: Host GT Lye explains the correct wa
Page 53 and 54: Event Management Booking of Events
Page 55 and 56: Promoting networking among members
Page 57 and 58: Chairperson Wong Peng Meng Deputy C
Page 59 and 60: Chairperson Siva S Retnam Deputy Ch
Page 61 and 62: The Interclub Balut Championship 20
Page 63 and 64: Table Tennis The Sub-Committee esta
Page 65 and 66: PG nuss annual report 2006 Growing
Page 67 and 68: Auditors’ report to the members o
Page 69 and 70: Income and expenditure account PG 6
Page 71 and 72: Cash flow statement PG 69 The annex
Page 73 and 74: Notes to the financial statements 2
Page 77 and 78: 3 Property and equipment Furniture,
Page 79: Notes to the financial statements 7
Page 87 and 88: NUSS Over the years PG 85 NUSS ANNU
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