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Breeze!!# KIYUKAI BUSINESS ASSOCIATION STATEMENT OF FINANCIAL POSITION As at December 31, 2012 Unaudited Actual Actual Dec. 31 Dec. 31 2012 2011 ASSETS Current assets Cash $ 13,263 $ 17,486 Accounts receivable 434 90 $ 13,697 $ 17,576 LIABILITIES AND EQUITY Current liabilities Accounts payable and accrued liabilities $ 1,469 $ 710 Deposit Received (Due to Japan Fair) - 500 Unearned revenue 870 1,295 2,339 2,505 Members' Equity Membership surplus 15,071 14,828 Current Surplus (3,713) 243 11,358 15,071 $ 13,697 $ 17,576 Kiyukai Breeze - Page 5
Breeze!!# KIYUKAI BUSINESS ASSOCIATION STATEMENT OF OPERATION For the Twe lve Months Ende d De ce mbe r 31, 2012 Unaudite d Actual Actual Twe lve Months Twelve Months De c. 31, 2012 Dec 31, 2011 Re ve nue Membership fees $ 7,755 $ 7,655 Christmas party 7,980 9,395 Golf/Bowling tournament 5,283 6,124 Business lunch/dinner 1,740 779 Business seminar and meetings 1,450 1,420 25 Years 10,705 - Advertising/Other income 160 160 Cost 35,073 25,533 Christmas party 11,626 10,421 Golf/Bowling tournament 5,288 6,149 Business lunch/dinner 1,564 732 Business seminar and meetings 2,707 2,777 25 Years 13,561-34,746 20,079 Gross profit 327 5,454 Ope rating e xpe nditure s Advertising 237 1,045 Bank charges 467 511 Donation 200 200 Insurance 1,237 1,402 Office and general 817 1,231 Professional fees 970 710 Promotion and communications 112 112 Re ve nue ove r e xpe nditure s! Expe nditure s ove r re ve nue ) 4,040 5,211 $ (3,713) $ 243 UVWkU'<l @wu'5{t9ññ lckb5{9 l âéfgdj@âklà 9âfi5 {lh9 dag d_effj95{9 l âdj@_kâfih9 djflj Kiyukai Breeze - Page 6
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Breeze!!# KIYUKAI BUSINESS ASSOCIATION STATEMENT OF INCOME (BUDGET) FOR THE TWELVE MONTHS ENDING DECEMBER 31, 2013 (Unaudited) 2013 2012 2012 2011 YTD Dec. 31 YTD Dec. 31 YTD Dec. 31 YTD Dec. 31 Budget Actual Budget Actual $ $ $ $ REVENUE Membership fees 7,800 7,755 7,700 7,655 Christmas party 8,500 7,980 8,500 9,395 Golf/Bowling tournament 3,300 5,283 5,000 6,124 Business lunch/dinner 1,910 1,739 1,000 779 Business seminars and meetings 2,175 1,450 1,000 1,420 25 Years (May / Oct) - 10,705 3,000 - Advertising/Other income 240 160 120 160 23,925 35,073 26,320 25,533 EXPENSES Christmas party 9,500 11,626 9,450 10,421 Golf/Bowling tournament 3,550 5,288 5,400 6,149 Business lunch/dinner 2,250 1,564 1,400 732 Business seminars and meetings 4,400 2,707 3,500 2,777 25 Years (May / Oct) - 13,561 7,000-19,700 34,746 26,750 20,079 GROSS PROFIT 4,225 327 (430) 5,454 OPERATING EXPENSES Advertising 250 237 100 1,045 Bank charges 500 467 500 511 Donation 200 200 200 200 Equipment - - - - Insurance 1,400 1,237 1,450 1,402 Mini Storage 120 120 120 120 Office and general 935 697 800 1,111 Professional fees 670 970 250 710 Promotion and communications 150 112 150 112 4,225 4,040 3,570 5,211 NET INCOME - (3,713) (4,000) 243 5{9à YZ^ cgdj_fk5 É l À ÕŒVJ_eĵ@èQ5 V)@UVWkUm Ä}4-&{ij Ì É `G8d_ef UVWkU'm~µˇ Fj a±f_ef e! Kiyukai Breeze - Page 8
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Breeze!!# T0r,( L{;( &p9hyz[ 0r,(0;( L{;( &p)g~mkv ÉéIb l ŸFdJÀ<Ddû ]d_fkf âfiq+ séúigab l)eä}8f9 ]^_bs94-&{v@ _G_ }HYÉIGd KĵVef âk} L{;('ÉJ b)läd@ lfk } LYZ9HYyMNÉIb )]õoj@_k@iz K L{;(')âK}P7ãEJa_ef U')cEU~23É<=FG d_e@ G~h89aKãaK )mk fi@h89d }Y`K mëèh89 af èq5 ) Q =LabQYNcd# TUVWk' Uî )<=[ èq5v)@gum Ä}4-&{É<=FG d_ef23çr@_k23úl ªaG)< ebåç]hga_efst]a=f_fk4-&{lªag)@u«@ œv.(-yèq5@(vw(+@_k?œ.*/0éå GhXçÉ cgakã J_ef5{à 9h89ÉYÄd ZkFG d_ef! óòô5 öõô5 #ú ÓÔ; 5 Ñú 0r,(0;( L{;( &p Ç>2(2&pÀ5 àú -*/s LMx& vú q&, [-r }ú \\]À5nØ 5}~Ç>t ñú ø) ( WVú -*/s LMx& 0r,(0;( L{;( &p WWú ÓÔ; 5 WUú ß Q+ s0;(ñ'2s^s (5/( Kiyukai Breeze - Page 10
Breeze!!# L#$%&i+jk+/lRm nopqr # èq5n%&'(%(ß Q+ s 5t@(vW(+)@5{9Ã 9ö}Z&@ È5{9 ÄlmhóìaKã _ef 5{è8_`1JZW(+náë5{9öt Q+ shya:bnc de^@âü _`@4-&{HYÛt fëhya:b û6!ª9hyagw(+é( G d_e9v@ ihìì af 5{è8_`1JZW(+9hóì)@ 5Y9fW(+Éhhjã af èq5@(vw(+)@g#$ %&'(hvijfgakãje@ ijkl9û«lm: _e wx4yy $%&@()*+(+,-./012&B P.O. Box. 48494,Bentall Station, Vancouver, B.C. V7X 1A2 z{r }~info@kiyukai.org FAX: (604) 688-0126 ƒ 9www.kiyukai.org Kiyukai Breeze - Page 11
Breeze www.kiyukai.org www.kiyukai.org/members/ 2012 3 www.kiyukai.org/members/ PDF web@kiyukai.org