KSAA TREASURY DEPARTMENT FINANCIAL REPORT 2009

• Presented by: Mr Thuch Bul Bior

ASSOCIATION

K S A

KSAA TREASURY ANNUAL REPORT 2009

• Warm Welcoming from National Treasury Department

• Apology from the KSAA Treasurer’s (Mabior Deng).

• Thanks to States Treasurers, states representatives and KSAA members

• Congratulation to National Committee members for their assistance in dealing with issues pertaining in the Treasury Department

KSAA FINANCIAL REPORT 2009• Balance on KSAA National Account as on

21.12.09 is $36,109.03 and this included $10,000.00 from awareness project funding and excluded $5,700.00 wrongly deposited in SA Account

• KSAA National Account balance remained as on 21.12.09 is $24,109.03

• Loan amount recover during 2009 is $10,391.11• Outstanding principal members loan, States loan

and unpaid contribution, plus interest is$25,022.36

KSA 2002-2008

States 2009 2008 2007 2006 2005 2004 2003 2002 Total

NSW $1,000.00 $3,200.00 2,325.00 560.00 3,730.00 2,759.00 300.00 50.00 13,924.00

VIC $520.00 120.00 530.00 2,500.00 483.00 0.00 0.00 4,153.00

ACT $1,120.00 $360.00 620.00 1,100.00 1,240.00 1,070.00 0.00 0.00 4,390.00

SA $1,830.00 $1,800.00 1,160.00 2,540.00 3,450.00 2,770.00 0.00 300.00 13,850.00

QLD $1,670.00 $1,500.00 2,250.00 2,590.00 2,650.00 860.00 0.00 0.00 11,520.00

WA $0.00 $1,000.00 1,500.00 2,340.00 1,550.00 240.00 0.00 0.00 6,630.00

TAS $240.00 $0.00 125.00 0.00 0.00 0.00 0.00 0.00 365.00

Total $5,860.00 $8,380.00 8,100.00 9,660.00 15,120.00 8,182.00 300.00 350.00 55,952.00

KSAA ANNUAL CONTRIBUTION

• Presented by Thuch Bul

KSA Balance Sheet as at the 29/12/09

Amount in dollars

Bank (cash) $36,109.03

Cash at hand $320.00

Loan Receivable $18,879.86

KSA Cups $180.00

Subtotal $55,218.89

Add Interest Receivable on Loan $6,087.50

Total $61,306.39

Less Grant Accommodation Fee $2,000.00

Less KSA Creditor $1,450.00

Total KSA Financial Position $57,856.39

KSAA BALANCE SHEET 29.12.09

• Presented by: Thuch Bul

KSA Balance Sheet as at the 29/12/09

Amount in dollars

Bank (cash) $36,109.03

Cash at hand $1,440.00

Annual Contribution Receivable 2009 $5,070.00

Loan Receivable $18,879.86

KSA Cups $180.00

Subtotal $61,678.89

Add Interest Receivable on Loan $6,087.50

Total $67,766.39

Less Grant Accommodation Fee $2,000.00

Less KSA Creditor $1,450.00

Total KSA Financial Position $64,316.39

KSAA BALANCE SHEET; INCLUDING 2009 ANNUAL CONTRIBUTION

• Presented by: Thuch Bior

My T-Cent Experience/Reminder

• We lack trust and live on perceptions of other individuals

• We have forget the simplest principle of obligation and duty of care to our association

• Talk straight means open, regular, honest and constructive two way communication ( negotiation)

• Speak positively of others and respect each other’s differences

How do we do this?

• tell it like it is, with empathy and respect • communicate freely while mindful of the

impact • have no hidden agendas • are courageous in our pursuit of truth • stand up for what we believe in

My T-cents Future Predictions

• Our financial position will be strong if good spirit of trust and unity still exist

• We will be capable to educate young generation and empower them to deal with local and global challenges.

• Provide insurance back home to our farmers, businesses and individual in case of disastrous event.

• Own what I would call a Kongor public own assets, own by its people and services them.

CONCLUSION

• This year was a challenging one, particular for the treasury department in dealing with financial issues.

• Hopefully, you will fully corporation with us in the coming year 2010.

• We are very optimistic and passionate to carry on the hard work till the end of our term.

• Wish you all the best and see you again in ACT 2010.