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Feedback on Finance and Corporate Governance IBD Africa 19 March 2012 AFRICA SECTION.

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Presentation on theme: "Feedback on Finance and Corporate Governance IBD Africa 19 March 2012 AFRICA SECTION."— Presentation transcript:

1 Feedback on Finance and Corporate Governance IBD Africa 19 March 2012 AFRICA SECTION

2 Corporate Governance Finalising Statements 2009 Finalising outstanding VAT 2009 Signing Authority IBD account Registering as Vendor for EABL in Africa 2010 and 2011 financial year Officer Change Name Change AFRICA SECTION

3 2011RUSDBP Balance R equivalent Opening Balance253963 127145 116502 Income583732166668 Expenses-761516-64251-79944 Income/-expense total-177783102417-79944 Account Balance76180229562365582236595 Financial Statement 2011 (provisional)

4 AFRICA SECTION

5 Account Type20112010 Admin-6159 Auditors-8293-18370 Banking Fees-10969-129 Committee-34018-35967 Conference22080783544 Foodbev Seta Funding310000280000 Foodbev Seta-164500-226000 Interest28763902 Training-527884-398437 Training Sponsor500500 Website-9694-4770 Summary of Expenditure/Income 2010 and 2011

6 Current AccCFC AccLondon Acc Account Balance125 687.46111 460.0436 558.01 Outstanding Training Income 18 750.00 2010 Outstanding Training Income 40 050.00 2011 Outstanding Training Income208 000.00 25 050.002012 Outstanding Expenses Vat 2009-169 000.00 Other-7 000.00 Total157 687.46170 260.0461 608.01 Summary of YTD Accounts IBD Africa

7 Any Questions? AFRICA SECTION


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