persatuan persekutuan jurulatih antarabangsa bab … · 2/4/2014 2574 22 jonathan low pcc 12.00...
TRANSCRIPT
PERSATUAN PERSEKUTUAN JURULATIH ANTARABANGSA
BAB MALAYSIA
INTERNATIONAL COACH FEDERATION MALAYSIA CHAPTER
FINANCIAL REPORT
2014
ICF MALAYSIA CHAPTER
NOTES TO ACCOUNTS YEAR 2014
1
DateReceipt
#
Member
ship #Name
RM
Advanced
2015
12/3/2014 2568 1 (Rajiv) Mathews George PCC 12.00
12/3/2014 2562 2 Lam Kam Goo (Florence) ACC 12.00
12/3/2014 2557 3 Tang Kwai Fan ACC 12.00
12/3/2014 2558 4 Faizah Bazid 12.00
2/4/2014 2573 5 Leong Wai Kheong (Wai K) MCC 12.00
12/3/2014 2551 6 Chong Sook Leng 12.00
2/4/2014 2572 7 Chin Foong Ching (Pamela) 12.00 8.00
2/4/2014 2571 8 Tessie Lim Kok Wing 12.00
12/3/2014 2569 9 Tang Wee Hen ACC 12.00
12/3/2014 2553 10 Michael Oh Hong Choon 12.00
12/3/2014 2556 11 Lim Ngai Ping (Julia) ACC 12.00
12/3/2014 2552 12 Ng Koon Kow (KK) 12.00
2/4/2014 2588 13 Siti Hajar Mohd. Dahlan 12.00
2/4/2014 2561 14 Dr. Michael Heah MCC 12.00
2/4/2014 2560 15 Vincent Chew 12.00
12/3/2014 2559 16 Khoo Sim Choo ACC 12.00
12/3/2014 2554 17 Cindy Duong ACC 12.00
2/4/2014 2564 18 Ooi Teong Siew, Captain Dr. ACC 12.00
12/3/2014 2555 19 Timothy Tan Ah Leong ACC 12.00
2/4/2014 2576 20 Soon Thiam Lam 12.00
2/4/2014 2565 21 Dr. Chin Yook Kong 12.00
2/4/2014 2574 22 Jonathan Low PCC 12.00
2/4/2014 2563 23 Jo Anne Ng Loo Yen ACC 12.00
2/4/2014 2575 24 Chow Chee Yan ACC 12.00
12/3/2014 2556 25 Hew Siew Fah Mrs Cindy Koo 12.00
2/4/2014 2597 26 Kwek Kian Lee 12.00
2/4/2014 2567 27 Simon Yap Wing Kwee ACC 12.00
2/4/2014 2570 28 Andreas Vogiatzakis 12.00
4/4/2014 2580 29 Michael Tan Kim Keong 12.00
4/4/2014 2585 30 Gan Kwee Ming 12.00
4/4/2014 2587 31 Munisvaran Muniandy ACC 12.00
4/4/2014 2578 32 Rita Shah PCC 12.00
4/4/2014 2579 33 Annie Yahaya 12.00
4/4/2014 2577 34 Goh Lai Leng (Trudy) 12.00
4/4/2014 2593 35 Lieu Joo Chuan (Cindy) 12.00
4/4/2014 2592 36 Ong Mooi Keng (Susan) PCC 12.00
4/4/2014 2600 37 Eila Raddum Motson 12.00
4/4/2014 2584 38 Samuel Kurian 12.00
4/4/2014 2586 39 Kevin Gan Geok Chew 12.00
4/4/2014 2582 40 Thomas Chen PCC 12.00
4/4/2014 2583 41 Rosalyn Tan (Affiliate) 120.00
4/4/2014 2594 42 Mohamad Riduan bin Md Yunos ACC 12.00
4/4/2014 2595 43 Mohamad Zulkafli bin Kasim ACC 12.00
4/4/2014 2596 44 Abdul Rahim bin Musa ACC 12.00
4/4/2014 2589 45 Stanley C C HO 12.00
4/4/2014 2590 46 Jeffrey Cheah Gim Huat 12.00
4/4/2014 2591 47 Lee Hwai Tah 12.00
15/5/2014 2751 48 Melvin Leow PCC 12.00
4/4/2014 2598 49 Yim Choong Sang 12.00
4/4/2014 2599 50 Joanne, Chiang Phooi Har 12.00
15/5/2014 2752 51 Jean-Francois Jadin 12.00 15/5/2014 2753 52 Brenda Kua 12.00 15/5/2014 2772 53 Lee Lee Yoke (Jade) 12.00 15/5/2014 2785 54 Alex TAN ACC 12.00 15/5/2014 2775 55 Vimala Suppiah (Affiliate) 120.00
30/10/2013 2547 56 Weng Poh Lin: Advance fr 2013 (Affiliate) 60.00
14/6/2014 2788 57 Jason TAN (Affiliate) 70.00
14/6/2014 2789 58 Irene Wong Oei Lin 7.00
14/6/2014 2790 59 Thomas Loke 7.00
12/7/2014 2800 60 Ee Mong Lan 6.00
2014 ICF MEMBERSHIP
12/7/2014 2802 61 Daniel Russell 6.00
13/9/2014 2823 62 Joanne TAN (Affiliate) 60.00
12/10/2014 2883 63 Michellw Woo 12.00
29/10/2014 2885 64 Christie Tee (Affiliate) 60.00
11/12/2014 2858 65 Ahmad Zaidi 6.00 6.00
11/12/2014 2876 66 Yong Foo Chuan 6.00
11/12/2014 2877 67 Janice Kwok 6.00
30/11/2014 2951 68 Malgorzata Sylvia Grabarczyk 12.00
1,194.00 14.00
2 MEMBERSHIP REBATE FROM ICF (USA)
2,207.76
3,859.77
782.59
6,850.12
3 DEFICIT FROM MONTHLY CHAPTER MEETINGS
Speaker Door Fees Expenses ( +/-)
15/5/2014 Wai K 670.00 451.30 218.70
14/6/2014 Vimala & Rita (AGM + Website launching) 0.00 297.75 (297.75)
12/7/2014 Thomas Chen 300.00 267.20 32.80
09/8/2014 Capt Ooi 340.00 219.90 120.10
13/9/2014 Valsala Krishnan (Fr Sept 2014, no collection fr members) 150.00 221.35 (71.35)
13/9/2014 Gifts for speaker (Chapter meeting) 486.00
11/10/2014 Helene Seilar 160.00 180.55 (20.55)
8/11/2014 Dato Bridget 190.00 337.75 (147.75)
1,810.00 2,461.80 (651.80)
4 DEFICIT FROM PROJECTS
8/11/2014 1,000.00 (1,000.00)
12/11/2014 950.00 557.30 392.70
950.00 1,557.30 (607.30)
5 ACCRUED EXPENSES
11/12/2014 Exco expenses incurred in December 2014 239.55
Will Linssen's Talk
Michelle WOO (sponsorship for ICF-APAC coaching
conference)
Remittance fr ICF [email protected], ( rate 3.221 )
Remittance fr ICF [email protected], ( rate 3.221 )
Remittance fr ICF [email protected], ( rate 3.3010 )