Treasurer's Report

STATEMENT OF RECEIPTS & PAYMENTS FOR THE YEAR ENDED 31 MARCH 2003
RECEIPTS
Interest (all accounts)	1,997.32
Membership Fees & ANZSMS19 Sponsorship	90,520.00
	_________
	$92,517.32
	_________




PAYMENTS
Bank Fees	1,107.21
Audit Fee	110.00
Hospitality and entertainment (ANZSMS19)	61,076.21
Invited Speakers' Costs	16,384.64
Student Travel Subsidies & Awards	4,850.00
IMSS Dues	784.56
	_________
	$84,312.62
	_________
SURPLUS FOR YEAR	$8,204.70
	_________

ANZSMS BALANCE SHEET AS AT 31 MARCH, 2003
ACCUMULATED FUNDS
Balance as at 1st April 2002	49,359.99
Surplus of Receipts over Payments	8,204.70
	_________
	$57,564.69
	_________
Represented By:
CURRENT ASSETS
Westpac Term Deposit	47,717.18
Westpac Cheque Account	9,847.51
	_________
	$57,564.69
	_________
Veronica Borrett (Treasurer)