Auditor's Report

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 MARCH 2008
RECEIPTS
Membership Fees	2,650.00
Net Surplus Funds from ANZSMS21	22,346.94
Sponsorship (Promotional T-Shirts)	4,450.00
Other (Speaker Travel)	404.91
Interest	3,014.71
	_________
	$32,866.56
	_________




PAYMENTS
Bank Fees*	781.37
Audit Fees*	660.00
ANZSMS22 seed funding	20,000.00
Lodgement Fees*	118.00
Student Travel Subsidies & Awards*	1,000.00
ANZSMS medals deposit	2,500.00
IMSF dues*	334.39
Invited Speaker costs	404.91
Sponsorship (Co-host ACT Symposium)*	500.00
ANZSMS T-shirts & postage fees	4,009.75
	_________
	$30,308.42
	_________
SURPLUS FOR YEAR	$2,558.14
	_________

*Items altered by Auditor

ANZSMS BALANCE SHEET AS AT 31 MARCH, 2008
ACCUMULATED FUNDS
Balance as at 1st April 2007	43,735.22
Surplus as at 31st March 2008	2,558.14
	_________
	$46,293.36
	_________

Simin Maleknia
(Treasurer)