SINGAPORE CLIMBERS' ASSOCIATION

Statement of Income and Expenditure for Year Ended 31 Dec 2009

$ $ $
Income
A Donations
1 Singapore Sports Council
(SPPP Sponsorship for IFSC Climbing World Championship 2009) 930.00
B Advertising Revenue
1 Climb Asia 800.00
2 Yishun Safra (Invoice: C/0002) 1,300.00 2,100.00
Total Income 3,030.00

Expenditures
A Administrative fees
1 Business registration with ACRA (65.00)
2 Website hosting with Oryon Networks (120.00)
3 Business profile search (ACRA) (5.00)
4 Business renewal (ACRA) (20.00) (210.00)
B Dyno Newsletter Printing
1 Issue 1 (Spectra Design Haus Pte Ltd) (790.00)
2 Issue 2 (Spectra Design Haus Pte Ltd) (760.00)
3 Issue 3 (Spectra Design Haus Pte Ltd) (1,190.00) (2,740.00)
C Postage* (43.30)
D Stationery* (295.85)
E Transport (Local Taxi Fares)* (87.45)
F Air Ticket (Overseas competitions)* (2,416.62)
G Media (Photography services for ROCK ON, Obscura Photography) (125.00)
H Medals (For overall NBL winners, Ander Marketing) (18.00)
Total Expenditure (5,936.22)

Net Profit/(Loss) (2,906.22)

* Details shown in the following sheet

 SINGAPORE CLIMBERS' ASSOCIATION
Balance Sheet as at year ended 31 Dec 2009

$ $
Asset
A Current Assets 293.78
Cash and Cash at the Bank

Total Assets 293.78

Proprietor's Fund and Liabilities

A Start up Funds, from Ben Toh
(Opening of SCA bank account with Standard Chartered Bank) 3,200.00

B Retained Earnings
Opening Retained Earnings -
Current Year Earnings (2,906.22)
Less: Drawings -
Ending Retained Earnings (2,906.22) (2,906.22)

Total Proprietor's Fund and Liabilities 293.78

Details of certain Expenditure categories
$
Postage (Stamps/Postage labels from Singapore Post)
1 29-May (Date of Purchase) 3.1
2 16-Jun 5.5
3 17-Jun 15.5
4 26-Aug 5.5
5 11-Dec 5
6 15-Dec 8.7
43.3

Stationery
1 Lanyard (Popular Book Co. Pte Ltd , 25 Apr) 7.8
2 Canon Printer Cartridges (Best Denki, 5 May) 36.4
3 Envelopes (Popular, 24 May) 3.1
4 Pop C Card (Popular, 25 May) 6.05
5 Batteries for camera (Shop N Save, 31 May) 8.5
6 Hard Disk (Harvey Norman, 12 Jun) 119
7 Batteries for camera (Cold Storage, 13 Jun) 13.5
8 CS Card (Convergent Systems (S) Pte Ltd , 14 Jun) 31
9 Lanyard & Envelopes (Japan Home Pte Ltd , 17 Jun) 8
10 SCA Stickers (Outlook Digital Pte Ltd , 30 Jul) 8
11 Files (Popular, 5 Dec) 4.15
12 Envelopes & Glue (New Centre Pte Ltd , 8 Dec) 2.6
13 Stationery (Fairprice Xtra, 9 Dec) 38.95
14 Files (New Centre Pte Ltd , 11 Dec) 8.8
295.85

Transport (Local Taxi Fares)

1 6-May 8.2
2 15-May 11.4
3 16-May 8.2
4 24-May 8.8
5 11-Jul 9.6
6 2-Dec 31.35
7 30-Dec 9.9
87.45

Air Ticket (Overseas competitions)

1 Nam Ho Travel Services (S) P L
(World Climbing Championship 2009; at Xining, China) 930
2 ZUJI
(Asian Championship 2009; at Korea) 916.62
3 Reimbursement to athlete Chung Sue Ann
(Asian Championship 2009; at Korea) 570
2416.62