新加坡象棋总会 Singapore Xiangqi General Association - Balance Sheet For Financial Year Ended 1 Mar Mar-16 1-Mar-1 ASSETS Current Assets Cash and Cash

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1 Statement of Income and Expenditure Singapore Xiangqi General Association (As at 1 Mar 016) Apr1-Mar16 Apr1-Mar1 Income - 年捐, 入会费,7,6 - 捐款,7 8,90 - 象棋班 1,80 - 新加坡体育理事会捐款 0,000 - 全国象棋个人锦标赛 - 报名费 + 押金,6,891 - 宗乡总会杯 800 1,8 - 第 19 届茶阳杯全国学生象棋个人赛 - 报名费 1,00 - 第 0 届茶阳杯全国学生象棋个人赛 - 报名费 980 6,80 - 图隆杯 - 报名费 86 - KDF 01 年全国慈善象棋锦标赛 - 报名费 1, - 亚洲赛 ( 捐款, 赞助费, 报名费 ) 1,10 - 新马杯 1 - 第 1 届茶阳杯全国小学象棋校际赛 ( 赞助费 ),80 - 棋友杯王英再杯第届全国象棋个人锦标赛 1,0 - 第 1 届茶阳杯全国学生象棋个人赛 - 赞助费, 报名费 7,70 - 售卖棋书, 出租棋具 1,9,6 CPF Special Employment Credit 69 8 Total Income and Receipts 0,7 91,968 Expenditure and Application of Proceeds - 新马杯,0,6 - 全国象棋个人锦标赛 9,998 10,0 - 宗乡总会杯 860 1,770 - 图隆杯 8,7 - 棋友杯 1, 1,10 - 第 19 届茶阳杯全国学生象棋个人赛,17 - 第 0 届茶阳杯全国学生象棋个人赛 77 6,66 - 佩雷斯杯惠州象棋邀请赛 1,98 - KDF 01 年全国慈善象棋锦标赛 1,0 - 亚洲赛 1,77 9,89 - 茶阳杯全国小学象棋校际赛,08,618 - 第 1 届茶阳杯全国学生象棋个人赛 6,00 - 行政助理薪金, 公积金 11,1 10,79 - 电话, 水电费,80,969 - 影印机租费 1,16 1,1 - 文具, 邮票, 纸张 1,9,7 - 新加坡 / 成都交流赛,00 - 中国象棋大师言穆江来访开课 1,61 - 杨官璘杯象棋公开赛 00 - 新书发布会周年会庆,80-01 年国家队 1, 柳大华象棋表演赛,10 - 新春团拜, 中秋庆祝活动国庆晚宴棋艺讲座 00 1,0 - 教练费 Donation Other Association Banking and Other Charges Depreciation,,686 - Mindsports Festival Publications 1,177 - AGM 61 9 Total Expenditure 186,79 88, Total (Deficit)/Surplus 18,7, President 会长 Treasurer 财政 Auditor 查账欧阳修章赵金山吴得顺

新加坡象棋总会 Singapore Xiangqi General Association - Balance Sheet For Financial Year Ended 1 Mar 016 1-Mar-16 1-Mar-1 ASSETS Current Assets Cash and Cash Balances 6, 7,107 Other Receivables 118 118 Total

2 新加坡象棋总会 Singapore Xiangqi General Association - Balance Sheet For Financial Year Ended 1 Mar Mar-16 1-Mar-1 ASSETS Current Assets Cash and Cash Balances 6, 7,107 Other Receivables Total Current Assets 6, 7, Non-Current Assets Fixed Assets 11,91 1,78 Other Assets (chess sets) 8 8 Total Non-Current Assets 1,199 1,0 TOTAL ASSETS 68,1 0,68 LIABILITIES & EQUITY Liabilities Current Liabilities Trade and Other Payables Total Current Liabilities Total Liabilities Equity Opening Bal Equity 9,988 6,6 Total (Deficit)/Surplus 18,7, Total Equity 68,61 9,988 TOTAL LIABILITIES & EQUITY 68,1 0,68 President 会长 Treasurer 财政 Auditor 查账欧阳修章赵金山吴得顺

新加坡象棋总会 Singapore Xiangqi General Association - Cash Flow Statement For Financial Year Ended 1 March 016 Operating Activities 1 Mar 16 S$ 1 Mar 1 S$ Total

Trade and Other payables 0 0 Cash Generated from operations 0,7 6,10 Investing Activities Purchases of Fixed Assets -1,10-180 Net increase/(decrease) in cash and

3 新加坡象棋总会 Singapore Xiangqi General Association - Cash Flow Statement For Financial Year Ended 1 March 016 Operating Activities 1 Mar 16 S$ 1 Mar 1 S$ Total (Deficit)/Surpuls 18,7, Adjustment for: Depreciation for Fixed Assets,,686 Operating Cashflow before movement in working capital 0,7 6,10 Other Receivables 0 0 Trade and Other payables 0 0 Cash Generated from operations 0,7 6,10 Investing Activities Purchases of Fixed Assets -1, Net increase/(decrease) in cash and cash balances Cash and cash balances at beginning of year 19,117 6,00 7,107 1,078 Cash and cash balances at end of year 6, 7,108 President 会长 Treasurer 财政 Auditor 查账欧阳修章赵金山吴得顺

4 第 1 届 (016) 茶阳杯全国学生象棋个人赛 - 收入 / 开支财政明细表 1 报名费 $,70.00 赞助 $, Total Income: $7, 赛务 $1,90.00 奖金 $, Mineral Water $171.0 Tropies & Medals $10.00 PVC Banner $ Printer Toner, Stationery $ Battery $9.0 8 Cleaning Fee $ Total Expenditure: $6,99.70 Total (Deficit)/Surplus: $1,070.0

5 第 1 届茶阳杯全国小学象棋校际赛 - 收入 / 开支财政明细表 1 赞助费 $, 报名费 $80.00 Total Income: $, 赛务 $60.00 Rental of Tables & Chairs $16.00 Banner $68.00 Trophies $ Batteries,Toner $ Lunch Box $ PA System 8 Drinking Water $ Total Expenditure: $,08.00 Total (Deficit)/Surplus: $1,.00

6 第 6 届 (01 年 ) 全国象棋个人锦标赛 - 收入 / 开支财政明细表 1 报名费 + 押金 $,6.00 Total Income: $, 赛务 $1,00.00 奖金 $,90.00 Printer Toner $99.00 押金退还 $, Arcylic Plaque $ Drinking Water $ Total Expenditure: $9, Total (Deficit)/Surplus: $6,77.00

7 新马杯 (01)- 收入 / 开支财政明细表 1 Donation $1.00 Total Income: $ Air tickets (1pax) $,10.00 Souvenirs $80.00 Players Allowance $ Hotel $1, Total Expenditure: $,0.00 Total (Deficit)/Surplus: $,8.00

8 KDF(01)- 收入 / 开支财政明细表 1 报名费 $1,.00 Total Income: $1,.00 1 Registration fees returned to KDF $1, Total Expenditure: $1,0.00 Total (Deficit)/Surplus: $.00

9 第 8 届宗乡杯全国学生象棋锦标赛 (01)- 收入 / 开支财政明细表 1 Registration Fee 赞助 $ Total Income: $ 赛务 $ Refund Registraion Fee Total Expenditure: $ Total (Deficit)/Surplus: $60.00

10 第届图隆杯全国象棋个人公开赛 (01)- 收入 / 开支财政明细表 1 Registration Fee Total Income: $ 退还押金奖金 Minieral Water 赛务 10pcs Acylic Trophy $ Total Expenditure: $8.00 Total (Deficit)/Surplus: $8.00

11 第 17 届亚洲象棋赛 - 收入 / 开支财政明细表 1 乐捐赞助 - 新加坡 $6,8 乐捐赞助 - 亚象联 $,06 乐捐赞助 - 国外 $7,00 报名费 $,00 收费 - 中华台北 $,900 6 收费 - 澳大利亚 $60 7 收费 - 文莱 $1,0 8 收费 - 越南 $,600 9 收费 - 马来西亚 $7, 收费 - 印度尼西亚 $1,0 11 收费 - 泰国 $,70 1 收费 - 中国 $,800 1 收费 - 日本 $0 1 收费 - 柬埔寨 $,900 1 收费 - 东马 $1, 收费 - 缅甸 $0 17 收费 - 中国澳门 $1, 收费 - 菲律宾 $100 Total Income: $1,10 1 酒店 (Hotel Royal) $,99 棋手奖金 $,00 开销 - 奖杯 $1,000 开销 - 工作人员膳食 $88 开销 - 工作人员交通费 $87 6 开销 - 文具, 桌椅, 布条 $7,770 7 开销 -WIFI $1 8 开销 - 福州清洁费 $1,70 9 津贴锦标赛机票 $1, 欢迎宴 $7,0 11 广告费 (SPH) $,0 1 赛务费 $,9 1 棋手津贴 ( 新加坡 ) $800 1 特刊印刷费 $7,618 1 市內交通费 $6,7 16 闭幕宴 $7, 饮食费 Total Expenditure: $10,0 $1,77 Total (Deficit)/Surplus: $8

12 第 8 届 (016) 棋友杯象棋团体赛 - 收入 / 开支财政明细表 1 报名费 $ Total Income: $ 赛务 $60.00 奖金 $ Trophy $ Total Expenditure: $1,.00 Total (Deficit)/Surplus: $87.00

13 国家队 - 收入 / 开支财政明细表 1 NIL Total Income: $0.00 (Allowance) 1 Woo Tsung Han $00.00 Koh Zheng How $00.00 Heow Tse Siong $00.00 Liong Weng Heng $ Lum Tew Sum $ Low Yi Hao $ Tan Jing Ling $ Theophilus Lai Jun Jie $ Kng Ter Yong Total Expenditure: $ $1,00.00 Total (Deficit)/Surplus: $1,00.00

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