Academy of Science South Africa 2005/6 Annual Report

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Annual financial statementsASSAf7.4 Liquidity riskThe academy manages liquidity risk by monitoring forecast cash flows and ensuring that adequate cashreserves are maintained.8. Comparative figuresComparative figures have been restated to facilitate improved disclosure.Annual Report 2005/06125
ASSAfAnnual financial statementsSupplementary schedule: Income and expenditure for the year end 31 March 2006ASSA SAJS SAJQ SAJR USGE USIN BFRE EMLH TOTALR R R R R R R R RIncome 4 592 481Dept. of Science and technology 2 500 000United States National Academies 1 371 975The African Academy of Sciences 20 115InterAcademy Panel 30 248Sydney Brenner Fellowship 126 110Interest received 238 846Membership fees 40 367Other income 1 663Income from publications - SAJS 263 157Less: Unallocated expenditure 81 772Depreciation 25 495Refund to Ford Foundation 56 277Less: Allocated expenditure 1 392 064 1 049 952 793 184 448 170 770 441 188 412 5 680 13 400 4 661 303Advertising marketing and recruitment 50 493 - - - - - - 50 493Bank charges 2 103 3 024 - - 722 149 - - 5 998Communal expenses - - - - 88 377 42 184 - - 130 561Computer requisites 6 294 3 573 - 250 320 - - - 10 437Conferences seminars and awards 28 131 - - - 124 272 - - - 152 403Consensus study panel - - - - 4 037 - - - 4 037Equipment rental 611 23 025 - - - - - - 23 636Honoraria 40 000 - - - - - - 40 000Insurance 1 224 - - - - - - - 1 224Printing and stationery 49 584 234 189 324 645 - 14 811 - - - 623 229Recruitment and training - 8 812 - - - - - - 8 812Refreshments 17 608 - - 627 5 377 - - - 23 612Rent electricity and cleaning 110 501 5 404 - - - - - - 115 905Resource centre documentation - - - - 4 325 - - - 4 325Salaries 748 169 521 575 11 531 77 647 245 094 90 843 5 542 1 619 1 702 020Security expenses 2 489 - - - - - - - 2 489Service levy 42 161 14 764 21 613 12 817 47 479 10 665 138 381 150 018Subscription fees 850 - - - - - - - 850Technical services 23 532 221 689 349 169 345 250 - - - 11 400 951 040Telephone and postage 32 619 12 072 86 226 20 - - - - 130 937Travel accommodation and subsistence 235 695 1 825 - 11 559 235 627 44 571 - - 529 277(Deficit) (150 594)126Promoting Excellence in Science for Society
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Annual Report 2005/06Promoting Exce
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ASSAfMessage from the presidentRobi
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ASSAfIntroductionThe science academ
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ASSAfImage: Quest - Science for Sou
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ASSAfMission statementMember of an
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ASSAfProgramme 1Members of CouncilP
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ASSAfProgramme 1Care is taken to in
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ASSAfProgramme 1Scientific thinking
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Programme 2ASSAfand to discuss its
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Programme 2ASSAfASSAf will have suc
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Programme 2ASSAfCommunicating up-to
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Programme 3ASSAfLinking South Afric
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Programme 3ASSAfAfricans, administe
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Programme 3ASSAfidea” might also
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Programme 3ASSAfSubmission of the C
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Programme 3ASSAfand helpful part of
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Programme 3ASSAfNo conflicts of int
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Programme 3ASSAfAn Academy of Scien
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Programme 3ASSAfScience-based appro
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Programme 3ASSAfthat the US Nationa
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Programme 3ASSAfthe Parliamentary P
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Programme 3ASSAfsymposium on eviden
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Programme 3ASSAf(South African Jour
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Programme 3ASSAfScientific thought
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Programme 3ASSAfdomain - due for Re
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Programme 3ASSAfKey questions that
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ASSAfProgramme 4National and region
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Programme 4ASSAfProviding evidence
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Programme 4ASSAfPromoting South Afr
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ASSAfThe multi-year Strategic Plano
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Multi-year Strategic PlanASSAfThe m
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Multi-year Strategic PlanASSAfASSAf
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Page 90 and 91: ASSAfA short history ofhow the ASSA
Page 92 and 93: A short history of how the ASSAf ca
Page 94 and 95: ASSAfExecutive summaryFollowing the
Page 96 and 97: Executive summaryASSAfThat both hig
Page 98 and 99: Executive summaryASSAfScientific th
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Page 104 and 105: Short Bio of MembersASSAf■ Ann Be
Page 106 and 107: Short Bio of MembersASSAfTown. She
Page 108 and 109: Short Bio of MembersASSAfMachines a
Page 110 and 111: Short Bio of MembersASSAfas Deputy
Page 112 and 113: Short Bio of MembersASSAf■ Tebell
Page 114 and 115: Short Bio of MembersASSAfleading pa
Page 116 and 117: Short Bio of MembersASSAf■ Sibusi
Page 118 and 119: Annual financial statementsASSAfAud
Page 120 and 121: Annual financial statementsASSAffro
Page 122 and 123: Annual financial statementsASSAfCas
Page 124 and 125: Annual financial statementsASSAf1.4
Page 126 and 127: Annual financial statementsASSAf3.
Page 130 and 131: ASSAfASSAf staff contact detailsNam
Page 132 and 133: Strategic management of science jou
Page 134: Strategic management of science jou
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Academy of Science South Africa 2005/6 Annual Report

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