Annual Report and Accounts for 2009
Chairman Report
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(size: 26KB) for International Business Chamber of Cambodia's Chairman Report.
Annual Accounts
STATEMENT OF RECEIPTS, DISBURSEMENTS AND FUND BALANCE
FOR THE YEAR ENDED DECEMBER 31, 2009
| Notes | 2009 US$ |
2008 US$ |
|
|---|---|---|---|
| RECEIPTS | |||
| Membership subscription | 37,500 | 31,900 | |
| Joining fees | 9,600 | 14,200 | |
| Special Income | 3 | 24,310 | - |
| Other receipts — Refund from the Christmas Island Casino night (as the charity event was a success, IBC did not have to bear the shortage) | 5 | - | 5,994 |
| Extra lunches | 4 | 852 | 786 |
| 72,262 | 52,880 | ||
| DISBURSEMENTS | |||
| Social functions | 5 | 17,996 | 5,043.11 |
| Executive Director's allowance | 6 | 13,000 | 7,000 |
| World Economic Forum attendance | 7 | 8,485.35 | 7,224.40 |
| Investment conferences and other costs | 8 | 13,214.24 | - |
| Donation to the 3 charities | 9 | 3,600 | - |
| CAMFEBA Membership fees | 885 | 750 | |
| Excom meetings and the IBC committee meetings for PR and Social, Investment and IT | 3,846.39 | 3,076.45 | |
| Cheque book charges | 30 | 30 | |
| Working Group meetings | 848.63 | 505.34 | |
| Members meetings at Hotel InterContinental | 3,753.10 | 2,696.07 | |
| Members meetings at Raffles Le Royal | 4,625.34 | 3,427.43 | |
| Members meetings at Sunway Hotel | 3,287.67 | 2,912.23 | |
| 73,571.72 | 32,665.03 | ||
| (DEFICIT)/EXCESS OF RECEIPTS OVER DISBURSEMENTS FOR THE YEAR | (1,309.72) | 20,214.97 | |
| FUND BALANCE — BEGINNING OF THE YEAR AS REPORTED AT THE LAST AGM | 39,528.08 | 19,313.11 | |
| FUND BALANCE — END OF THE YEAR | 10 | 38,218.36 | 39,528.08 |
Please click (size: 43KB) for more details on IBC's annual accounts for the year ended December 31, 2009.