Treasurer's Report

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 MARCH 2008
RECEIPTS
Membership Fees and Sponsorship	7,504.91
Registration/sponsorship ANZSMS21	22,346.94
Interest (all accounts)	3,014.71
	_________
	$32,866.56
	_________




PAYMENTS
Bank Fees	751.37
Audit & Lodging Fees	778.00
Invited Speaker costs	404.91
Student Travel Subsidies & Awards	2,500.00
IMSF dues	364.39
ANZSMS T-shirts & postage fees	4,009.75
ANZSMS medals deposit	2,500.00
ANZSMS22 seed funding	20,000.00
	_________
	$31,308.42
	_________
SURPLUS FOR YEAR	$1,558.14
	_________

ANZSMS BALANCE SHEET AS AT 31 MARCH, 2008
ACCUMULATED FUNDS
Balance as at 1st April 2007	43,735.22
Surplus of Receipts over Payments	1,558.14
	_________
	$45,293.36
	_________
Represented By:
ANZSMS ASSETS
ANZSMS Cheque Account	921.41
ANZSMS Maxi Direct	45,293.36
	_________
	$45,293.36
	_________

Simin Maleknia
(Treasurer)