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MM-KL TMC Receipts & Payments Accounts 1/4/13 Bal b/f + 7,201 Less: Net outgoings - 2,065 ** ______________________________ 31/12/13 FN a/c +4,500 31/12/13.

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Presentation on theme: "MM-KL TMC Receipts & Payments Accounts 1/4/13 Bal b/f + 7,201 Less: Net outgoings - 2,065 ** ______________________________ 31/12/13 FN a/c +4,500 31/12/13."— Presentation transcript:

1 MM-KL TMC Receipts & Payments Accounts 1/4/13 Bal b/f + 7,201 Less: Net outgoings - 2,065 ** ______________________________ 31/12/13 FN a/c +4,500 31/12/13 Bk a/c bal +636

2 Proposal to write off RM4,500 is based on the following:  i. Since inception, FN has been instrumental to the club success as PP, advisor, mentor n exco member  ii. Conserving funds through resourceful use of venue available.

3 Write-off  iii. In 2012-14, we have pare down the surplus through:  Annual & Semi-Ann Conv subsidy 2011 & 2012 (based on attendance)  TM workshops  10th Ann Dinner & Celebration  Projector  Club assets (tables/cabinet/ educational materials)

4 Write- off  iv. Services by FN outweighed the w/o.  Magnanimously, this can be taken as a token of appreciation for services rendered since 2002.  The Club has been PD status since 2003 and recognized as one of the premiere clubs in KV.

5 Write- off  v. Following visit by Prez & VPE, the feedback from FN's next of kin revealed that FN's estate is not in surplus.  But the club's exco is confident that we can build the funds to a healthy level in due course.  Based on the above, recommend to W-O

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