Shenzhen Lions Club financial report 2017-2018
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Shenzhen Lions Club financial report 2017-2018
(July 1, 2017 — March 31, 2018)
Jian Zhang, chief Financial Officer for 2017-2018
Distinguished Delegates,
Everybody islionsgate good!
I have beclubsen entrusted by the Board of Lions Club of Shenzhen to present the financial report from July 2017 to Mareport什么意思rch 2018 to the conference for your consideration and criticism.
This year, shclubmedenzhen lions will abide by the “folk non-profit organization accounting system”, “articles of association of shenzhen lion”, “lions翻译shenzhen lions financial management system” and the domestic lion federation relevant financial regulations, the department in charge of the business and domestic under the correct guidance of cib, under the correct leadership of the counreportedlycil, financialclub怎么读 work according to the annual budget plan goal, Conscientiously implement the resolutionclub怎么读s of the Council and the annual financial budget, practice strict economy, do a good job in accounting, capital supervisiolions的音标n and financial management, and better complete the financial work of this year.
The report of the financial work from July 1, 2017 toshenzhen March 31, 2018 is as follows:
I. Asset composition of Shenzhen Lions Club
In early Aprilreport名词, Shenzhen Creport名词hangjiang Certified Public Aclionsgatecountants conducted a rigorous audit of the financial income and exfinancial timespenditure of Shenzhen Lions Club from July 1, 2017 to March 31, 2018.
As of March 31, 2018, the total assets of Shenzhen Lions Club are RMB 62173005.74, including: Monetary capital 59438219.34 Yuan, receivables 181248.10 yuan (accounts receivable 0.00 Yuan, other receivables 181248.10 yuan), prepaid accounts 2045248.00 Yuan, inventory 146056.01 yuan, fixed assets original深圳 value 734,686.10 yuan, Accumulated depreciation of深圳风险等级 413,700.lions是什么意思81 yuan, net fixed assets of 320985.29 yuan, fixed assets liqreportaproblemuidation of 41,249.00 yuan.
The total assets of | 62173005.74 |
Monetary fund | 59438219.34 |
Accounts receivalion是什么意思ble | 181248.10 |
Advanceshenzhen payment | 2045248.00 |
inventory | 1lions读音46056.01 |
Neclubmedt fixed assets | 320985.29 |
Year-over-year comparison:
1. Total assets increased by RMB 7,565,100.23, with an increase rate of 13.85%;
2. Total net assets increased by 5,643,674.10 yuan, or 10.81%.
As of March 31, 2018, treportaproblemhe total liabilitclubmanies of Shenzhen Lions Club are RMB 4,327,184.65,club是什么意思 including RMB 2,643,891.96 current liabilities (other payables RMB 1,785,216.75 and accrued expensereports RMB 858,675.21) and RMB 1,683,292.69 entrusted agency liabilities.
As of March 31, 2018, thelionsgate total net assets of Shenzhen Lions Club are RMB 57,845,821.09, including RMB End at 549237financial的名词20.48 unrestricted anreportaproblemd RMB 2922100.61report翻译 restricted.
(I) Thelionsgate unrestricted net assets of the District Council are RMB End at 54923720.48, the details are as follows:
Unrestricted net assets | End at 549237深圳20.48 |
1. District Coureport的中文意思ncil Fund Balance (Large Fund) | 11172084.47 |
&n深圳疫情最新动态bsp;  financial怎么读; (1) District Council accumlions英语怎么读ulative service fund | 466financial怎么读0719.04 |
(2) District Council accumulated Huashi Fund | 383129report造句0.00 |
(3) District Counreport造句cil accumulative administrativereport怎么读英语 fund | 2680075.43 |
2. The remaining service funds of the District Councfinancial是什么意思英语il for the current year | End at 1794079.71financial和economic的区别 |
3. District council administrative expenses | 3379527.00 |
4. Service Team Service Fund | 21193806.82 |
5. Service Team Administrative Fund | 1114939.26 |
6. Balance of service funds foclubr the current year | End at 7744348.48 |
7. Administrative balance of the Service team foclub是什么意思r the current year | 1143350.74 |
8. Provision of services for the followifinancial condition翻译ng year | 7381584.00 |
(2) The limited net asclub怎么读sets of the District Council are RMB 2922100.61,lions是什么意思 the details are as follows:
Restricted net assets | 2922100.61 |
Among them: Taiwan slions是什么意思torm flood donation project | 309financial和economic的区别5 to 1 |
Program for gift深圳疫情ed students in poor families | 12880.00 |
&nbsfinancial翻译p;  financial读音; Drought relief project in five provinces of southwest Chi深圳na | 76997.16 |
financially Light a Light stlions怎么读udent program | 20160.10 |
&nbsclub是什么意思p; Porcelain plate painting | 16250.00 |
 深证指数; Southern Guangdong flood donation | 105financial的名词87.94 |
&nbsclubmedp; Pictorial device | 3475.00 |
Qinghua Lireportingxue Fund Project | 32428.51 |
&nbfinancial翻译sp; Zhouqu debris flow disaster relief project | 39020.00 |
Spiritual Civilization Office | 37302.00 |
Visual First Action | 25900.00 |
report什么意思 Phoenifinancialx Mountain Lion Forest Project (formerly Llions英语怎么读ianhlions翻译ua Mountain) | 159144.18 |
&深圳疫情nbsp; Red action | End at 129376.39 |
Zhaotong Earthquake Project in Yunnan province | $463323.70 |
Love the kidney center | 7000.00 |
&nblionssp; &深圳地铁线路图nbsp; Ludian Ear深圳天气thquake fund | 608197.94 |
Low vision program | 133721.98 |
 report; Silent Love Project | 28570.00 |
&nbslions翻译p; &nbfinancial timessp; Ya ‘an Earthquake Project in Sichu深圳大学an provincfinancial翻译e | 108362.62 |
Floods in C深圳大学haonan, Gualionsngdong province | 11340.00 |
 club翻译; Concentric Foundation Education Program – Charitable directed Donation | 17150.00 |
Youth post | 229058 |
Post-disaster assistance in Lusfinancial的名词han | 40000.00 |
&nbsreport什么意思p; &nblions读音sp; Love the earth takfinancial和economic的区别e a deep breath | 26005.00 |
&nbfinanciallysp; &nfinanciallybsp; Fuel for life | 100.00 |
&nb深证指数sp; &financialnbsp; In one hundred, the celebration | 73185.00 |
Spring Breeze Library | 47064.00 |
&n深证指数bsp; &nbsclub是什么意思p; Good books for young people | 20823.75 |
School very much | 446574.financial58 |
Love nansh深圳风险等级an traffic police | 60437.40 |
Oct Wetland Park | 34570.00 |
Ii. Introducreport造句tion of financial revenues and expereport名词nditures
The financial income of Lions Club shenzhen includes service income and administrative income. Financial expenditure includes service expenditure and adfinancial怎么读ministratreport造句ive expenditure.
(I) Ovefinancial翻译rall income and expenditure of Shenzhen Lions Club
1report怎么读英语.&nbfinancial读音sp; From July 2017 to March 2018, Shenzhen Lions Club earned RMB 42027028.89Of which, donation income was $35832932.02., membership fee net income was $6083655.00 and other income was $110441.87深圳地铁线路图.
The income detailslions are as follows (donation incomreport名词e includes inclion是什么意思中文翻译ome from dfinancial翻译istrict clubs and service teams) :
project | Cumulative current year | ||
The limitinfinancial什么意思g | restrictiv深圳疫情e | A combined | |
Don深圳市最新疫情ation income | 33816743 staged a | 2016188.60 | 35832932.02. |
Membership dues (net income) | 6083655.lions是什么意思00 |
| 6083655.00 |
Revenue from providing services |
|
|
|
Me深证指数rchandise sales revenue |
|
|
|
Among them: |
|
|
|
Official subreport怎么读英语sidy income |
|
|
|
Return on investment |
|
|
|
Other income | 110441.87 |
| 110441.87 |
With combined | 40010840.29 | 2016188.60 | 42027028.89 |
2. From July 2017 to March 2018clubmed, The expenses of Shenzhen Lions Club were RMB 27,100,reportedly871.80, including: business activity cost of 24255lions801.93 yuan, adminislions读音trative cost of 2845069.87 yuan (excluding service team).
(1) The cost details of business activities are as follows (including district association and service team) :
project | Cumulative current year | ||
The limitinclub用英语怎么说g | restrictive | A combined | |
Spending for poverty alleviation | 1256398.10 |
| 1256398.10 |
Assistive spending | 34深圳风险等级22651.60 |
| 3422651.60 |
Expenditure on education and youth services | 11266849.72 |
| 11266849.72 |
Expenditures for disaster relief and relief | 64000.00 |
| 64000.00 |
Health expenditure | 3002095.57 |
| 3002095.57 |
Expenditure oclubsn community serfinancial翻译vices | 2014786.23 |
| 2014786.23 |
Spending on environmeclub是什么意思ntal protection | $380376.70 |
| $380376.70 |
Designated item expenditure |
| 2798644.01 | 2798644.01 |
Other spending | 50000.00 |
| 50000.00 |
Areportaproblem combined | 21457157.92 | 2798644.01 | 2financial翻译4255801.93 |
(2) Administrati深圳大学ve fees (including district associalionstion only)
project | Cumulative current year | ||
The limiting | restrictive | A combined | |
Personnel expenditure | 1538415.50 |
| 1538415.50 |
Daily office expenses | 317425.55 |
| 317425.55 |
Public funds | 337076.49 |
| 337076.49 |
The conference spending | 311960.68 |
| 311960.6financial是什么意思英语8 |
Training spending | 220119.60 |
| 220119.60 |
Othreport名词er Special Expenditureclub翻译s | 61940.05 |
| 61940.05 |
Unforeseen expenditureshenzhen | 21000.00 |
| 21000.00 |
Information platform fee | 37132.00 |
| 37132.00 |
A combreport怎么读英语ined | 2845069.87 | 0.00 | 2845069.87 |
From Ju深圳大学ly 2017 to March 2018, the administrativfinancial翻译e explions翻译中文enditure oreportaproblemf深证指数 the serreport的中文意思vice tclubman是什么牌子车eam of Lions Club Shenzhen was RMB 3,352,212.78.
(II) 2017-2018 financial inco深圳疫情最新动态me and expenditure of the Disreport什么意思trict Council
The income of the district councclub怎么读il includes service expenses (donation incclub怎么读ome) and深圳疫情 administrative expenses (membership dues and otlions读音her income). Expenditure includefinancial读音s service expenditure and administrative expenditure.
1. The revenue and expenditure of service funds of the District Council in 2017-2018
From July 1, 2017 to Malions的音标rch 31, 2018, the district Council received 6984250.30 yuan in service funds, among which, 3,405.000 yuan was do深圳风险等级nated to 681 Huashan Awards in 2017-2018, a深圳市最新疫情nd 2383500.00 yuan was received after deducting 30% of the funds. The charity party auction raised 2290000.00 yuan, the income after deducting 20% into the big fund is 1832000.00 yuan; 2016-2017 Ping An Orange Fund left 317800.00 yuan, other funfinanciallydraising 2,350,950.30 yulion是什么意思中文翻译an, the interest income is expected to be 100000.00 yuan.
As of March 31, 2018, the reclub是什么酒maining service expenses for 2017-2018 are RMB End at 1794079.71 (excluding the expectedfinancial什么意思 interest income of RMB 100,000).
The expenditure details of dfinancial怎么读istrict coun深证指数cil servicesreport怎么读英语 are as follows:
The serial nfinancial和economic的区别umber | Item & have spent Orders, | Actual expenditure for 2017-2018 | Surplus funds | |||
A combined | Huashi award revenue | The charity galclubsa raised funds for the services | other | |||
one | Amount rafinancial是什么意思英语ised in previous year | 5817188.00 | 3405000.00 | 22report什么意思90000.00 | 122188.00 | &nlions的音标bsp; |
| Transfer to large fund | 1479financial读音500.00 | 30% (1021500). | 20% (458000). |
|
|
| Administrative expenses (interefinancial翻译st income) carreport的中文意思ried over | 100000.00 |
|
| 100000.00 |
|
two | Amount available for the lion yefinancial是什么意思英语ar | 4437688.00 | 2383500.00 | 1832000.00 | 2221financial什么意思88.00 |
|
| Amount raised this year | 2546562.30 |
| 317800.00 | 2228762.30 |
|
three | Actual amount of funds available for services in lion year | 6984250.30 | 2383financial500.00 | 2149800.00 | 2450950.30 |
|
1 | In one hundrereport什么意思d, the celebration | 0.00 |
|
|
| 100000.00 |
2 | New innovation associationreporter service funds | 496250.00 | 96250.00 | 50000.00 | 350000.00 | 3750.00 |
3 | Service team comlion是什么意思中文翻译munity service | 169888.00 | 169888.00 |
|  report; | 10000.00 |
4 | Peacelion是什么意思 posters | 50000.00 |
| 50000.00 |
| 50000.00 |
5 | Environmental protection projereport怎么读英语cts | 60000.00 | 60000.00 |
|
| 340000.00 |
6 | Poverty alleviation assistive | 1373172.99 | 640836.98lions读音 | 655336.01 | 77000.00 | $4深证指数9689.31… |
7 | Student assistance to young people | 522777.60 | 38000.00 | 384777.60 | 100000.00 | 502222.40 |
8 | Medical ailions怎么读d | 103532.00 | 84538.00 | 18994.00 |
| 188468.00 |
9 | Support service team service projects | 1924550.00 | 1191750.00 | 732800.00 |
| 0.00 |
10 | Support other district funds | 350000.00 | 100000.00 | 250000.00 |
| 20000.00 |
11 | Orientation Activities (Peace) | 0.00 |
|
| &n深圳疫情bsp; | 317800.shenzhen00 |
12 | An unpredictable emergency | 40000.00 |  reporting; |
| 40000.00 | 312150.00 |
13 | A total of | 5090170.59 | 2381262.98 | 2141907.61 | 567000.00 | End at 1894079.71 |
14 | Budget balance of district Club service funds of Lions Club of Shenzhen in 2017-2018 | End at 1794079.71 |
2. Revenue and expenditure of administrative funds of thelion是什么意思中文翻译 Difinancial和economic的区别strict Council in 2017-2018
From July 1, 2017 to March 31, 2018, the aclubman是什么牌子车dministrative income of the District Council was RMB 6,194,596.87, inclufinancial什么意思d深圳疫情最新动态ing RMB 6083655.00 net income深圳疫情最新消息 frfinancial读音om membership dues, RMB 110441.87 interest income and RMB 500.00 other income.
The administrative expenditure of the District Counclions翻译il is 2845069.87 yuan, and the membership dues paid to the Association of 2,542,420.00 yuan have been removed from the net incfinancialome of membership dues. All th深圳疫情e expenditures of the District Council are within the scope of budget and prclubmed官网预订ogress. For detailed expenditure, pleaclub是什么酒se深圳大学 check the administrative budget implementation table attached tclub怎么读o the audit report.
As of March 31, 2018, the remaining administrative expenses for 2017-2018 are RMB 3,349,527.00.
Iii. Overview of main financial work in 2017-2018
(I) Cleaned up the outstanding accounts of the service team over the years
Shlions怎么读enzhen Lions Club has gone through 16 years, and there are still some outstanding accounts to be delions怎么读alt with, whether in the district c深圳地铁线路图lub’s annual aclub是什么酒ccounts or in thlions翻译e service team’s pre-loan accounts. In 2financial读音017-2018, the Financial Steering Committee and the district Club’s financial department acfinancialtively urged tfinancialhe service team to check and cancel the accounts, and cleaned up 2financial condition翻译3 historical and legacy accounts involving 14 service teams from 2011 to 2017. The total amount is 567,290 yuan.
(2) Coclub怎么读ntinue to improvclubse the unified management of fees and expenses, and strictly implement them
In accordance with the 2017-2018 work plan深圳疫情, we strilion是什么意思ctly standardized financial management, responded to the call of China Lion Federation for the “two expenses” management, and implemented the two expensfinancial什么意思es management work step by step in aclubmed官网预订 classified manner. The main measures include:
1. Cleaning service funds and administrative funds do not clions英语怎么读ontrol the service team
(1) Open SPD bank accounts for 5 new innovation service teams, among which, Taishan, Baibei, Shanclub怎么读de and Huatian Service teams have been in ch深圳天气arge of lion services and are proficient in operating lion servclubmanices. Hufinancialamei Service Team is in the procesfinancial怎么读s of opening SPD bank alions怎么读ccclubsounts.
(2) Strengthen contact with captains and finance of 7 service teams who did not receive U shield from SPD BankTo showlions翻译中文 the convenienclionsgatee of self-auditing and checking accounts to the service teams. Among tfinancial的名词he 7 service teams, 4 abnormal service teams are removed, and the remaining 3 service teams are in communication.
2. Rectify the unsuperv深圳疫情ised and inactive service teamslion是什么意思中文翻译 within a time limit
This year, we not only requfinancial和economic的区别ire the unifiedreport的中文意思 management of the service funds of the service team, but also the administrative funds. Therefore, on November 8, 2017, the District Committee isslions翻译中文ued the Notice on Self-Inslions翻译pection and Self-Correction of the Service Team under strict Control of Two Expenses, and made rectificaticlubson within a time limit for the service team that did not take charge of the serviclionse team and the se深圳风险等级rvice freporterund and administrative fund for more than onfinancial的名词e year did not have revelions是什么意思nue and expenditure. As of March 31, 2018, except for the service teams whose administrative expenses are AA, there are 9 service teams with administrative expenses but no revenue for a year, and 3 service teams with administrative expenses but no revenue for a year.
3. The financial staff of the district Council shalion是什么意思ll conduct one-report造句to-one communication and guidance with the finanlions怎么读cial staff of the service teamPresident Tian Alsclubmed官网预订o invited several service team leaders to have a discussion with the finance department to give policy interpretation.
(III) Actively coofinancial condition翻译perate with China Lion Union深圳天气 to complete three years of financial self-examination and self-correction and audit
On Dece深圳市最新疫情mber 22, 2017, the Finance Deparshenzhentmenlions的音标t of China Disabled Persons’ Federation issued the Notice on Self-Examination and Self-Correction of Budget Implementatlions读音ifinancial怎么读on in 2017. The Financial Settlement Cenlions怎么读ter of Shenzhen Lions Club colionsnducted a comprehensive self-examination and self-correction, spot checfinancial翻译k and audit of the basic accounting work of The Association from 2015 tofinancially 2017 based on the actual situation of the Associaticlub用英语怎么说on. Acreportaproblemcording to the sampling audit results, the Report of Shenzhen Lclub怎么读ions Club’s Financial Self-Examination, Self-Rectification and Rectification for 2015-2017 was submitted treport的中文意思o the Central Inspection Team and the China Lions League. The report reported on the implementation of the Eight-point Regulafinancial是什么意思英语tions of the Central Committee, the establishment, impclub怎么读rovement and implementation of the internal control system, problems found by selclubmanf-examifinancial timesnation and self-rectification and rectification suggestions.
Accordinclub翻译g to the accounting data provided by us, the Central Inspection Team and The China Lion Association conducted spot checks on the use of the reimbursement of the China Lion Fund pledged by the service team. Areporterlclub是什么意思l indiclub是什么意思cators were in line with the policy provisions, and no violations were found.
(club是什么酒iv) To complete the budget and final accounts of large-sreportercale lion activities with high quality
Will transition to salute andclubman inauguration, charity party in the New Year, China lion section, the member representative assfinancial读音embly, and the leadership training lions, friends and so on large-scale activities is shenfinancial翻译zhen elect lionfinancial condition翻译s annual regular work, in the major events held during this yearfinancial, the financial staff effectively completed the activity budget, balance of pfinancial的名词ayments and settfinancial什么意思lement work, strong support the activities clions怎么读arried out smoothly.
(v) Cooperate with Domestic Lions Association to complete the budget and final accolions英语怎么读unts of the 57th Far East and Southeareportedlystlions是什么意思 Asia Annual Conference Steering Committee meeting
The 57th Lions Club Internatioclubsnal Far East & Southeast Asia Convention will be held in Haikou, Hainan province in November 2018. As the guidance d深圳天气istrict of the representative office of Lions Club in Hainan, Shenzhen Lions Club has been assisting lion深圳大学s Club and hainan representative officereporting to complete thfinancial timese preparatory wclub怎么读ork since November 2017深圳大学 and the budget and funding application for the steerin深圳疫情g committee meeting in mid-March 2018.
(vi) Strengthen the confinancial timesstruction of financial team and encourage finlion是什么意思anciaclubsl personnel to improve their skills and comprehensive quality
This yearreport, the 2017-2018 chclubman是什么牌子车ief Financial Officer palion是什么意思中文翻译ys special attention to the “double improvement” of深圳风险等级 the service深圳天气 qualclubman是什么牌子车ityclub是什么意思 and personal accomplishment of financial personnel. In order to enhance the business ability and service level of financial peclub用英语怎么说rsonnel, the financial personnclubel of the District Council are encouraged toclubmed parti深圳天气cipate in the financial professional title examination with indiclub翻译vidreport造句ual funds to improve their professional ability and business level.
(7) Focureport造句s on trainin深圳大学g and improving the financial work practice of the service team
This year, emphasis was placed on the financial practical training of the service te深圳风险等级am. In addition to outside the incoming lead lion friends training in dongguan, in 2018 when the Nefinancial什么意思w Year has held a successful financial training andclub怎么读 new fellowship, financial training, district treasurer introduces the lion financial manalion是什么意思中文翻译gement mode, financial role polions是什么意思sitioning, seclubmedrvice financial responsibilities, financial reimbursement process, the financial system and the OA system, etc, And combined with the actual case carefully explained the service team financial manage深圳天气mentlions读音 problems and countermea深圳疫情最新消息sures. The cashier of the district association also demonstrated the operation of the e-banking system at the scene, areport怎么读英语nd深圳天气 the leaders of the lion friends and the fireportingnance of the service team benefitedfinancial的名词 a lot.
(viii) The annual service funds should be “taken from the service team and used by the service team”.report
The service funds raised by the district council each year incllions读音ude charity party auction money, Hua Shi award and o深圳风险等级thers. In previous yclub用英语怎么说ears, theclubs district Council would only return 32% of the funds raised by the charity party to the serclub怎么读vice team as service funds. This year, we have made innovations in the support of servic深圳天气e fu深圳疫情最新动态nds to the serviceclub team and the development of service activities.
(9) The Huashen深证指数g Foundation will allocate funds to the service team to increase the enthusiasm of the lion memblions怎么读ers to donate the Huasheng Award
In order to infinancial读音crease the participation and enthusiasm of the service team, the district Council not only refunded 32% of the service fund raised by the charity gala tclubhis yearlion是什么意思, but also refun深圳地铁线路图ded 35% of the total of $990500 to 53 service teams that had pledged 5 or more Huashfinancial怎么读i Awards.
List of Huashi Awarlions翻译中文d Return Service Team (5 or more pledges) | ||||
The serial number | service | The nureport造句mber of donors | Pledged amount | Service Team Refund (35%) |
1 | The Lord will | 45 | 225000 | 7875club是什么意思0 |
2 | yi | 14 | 70000 | 24500 |
3 | Side of China | 5 | 25000 | 8750 |
4 | The beireporting | 28 | 140000 | 49000 |
5 | tiancheng | 5 | 25000 | 8750 |
6 | taireport什么意思an | 13 | 65report造句000 | 22750 |
7 | Does the ship leareportingve | 5 | 25000 | 8750 |
8 | matsuoka | 5 | 25000 | 8750 |
9 | Manholes, | 6 | 30000 | 10500 |
10 | zhongtian | 8 | 40000 | 14000 |
11 | High alions怎么读nd new | 18 | 90000 | 31500 |
12 | The south China sea | 8 | 40000 | 14000 |
13 | xili | 5 | 25000 | 8750 |
14 | Silver lake | 5 | 25000 | 8750 |
15 | baoan | 7 | 35000 | 12250 |
16 | Mr Fukuda | 9 | 45000 | 15750 |
17 | elite | 5 | 2lions翻译中文5000 | 8750 |
18 | beishan | 5 | 25000 | 8750 |
19 | Chinese businessman | 8 | 40000 | 14000 |
20 | The blue sky | 6 | 30000 | 10500 |
21 | Bo shang elite | 5 | 25000 | 8750 |
22 | The joint | 11 | 55000 | 19250 |
23financial翻译 | Bijia mountain | 7 | 35000 | 12250 |
24 | oct | 6 | 30000 | 10500 |
25 | shell | 5 | 25000 | 87report50 |
26 | Hong, | 6 | 30000 | 10500 |
27 | Sea long letter | 5 | 25000 | 8750 |
28 | dahuang | 24 | 120000 | 42000 |
29 | peace | 5 | 25000 | 8750 |
30 | The son be | 5 | 25000 | 8750 |
31 | Day, | 10 | 50000 | 17500 |
32 | ovaltine | 7 | 35000 | 12250 |
33 | Ming nonyl | 5 | 25000 | 8750 |
34 | classic | 15 | 75000 | 26250 |
35 | The mileage | 11 | 5club是什么意思5000 | 19250 |
36 | Nameplates, good product | 6 | 30000 | 10500 |
37 | datong | 58 | 290000 | 101500 |
38 | Mission hills | 5 | 25000 | 8750 |
39 | Red li | 15 | 75000 | 26250 |
40 | Small with | 7 | 35000 | 12250 |
41 | jinxiu | 5 | 25000 | 8750 |
42 | checkpoint | 6 | 30000 | 10500 |
43 | yantian | 23 | 115000 | 40250 |
44 | Treasure to celebrate | 5 | 25000 | 87深圳地铁线路图50 |
4club用英语怎么说5 | ganten | 5 | 25000 | 8750 |
46 | The color field | 6 | 30000 | 10500 |
47 | happineclubmanss | 11 | 55000 | 19250 |
48 | Central business district | 12 | 60000 | 21000 |
49 | waring | 1lion是什么意思0 | 50000 | 17500 |
50 | China han | 30 | 150000 | 52500 |
51 | The xin | 7 | 35000 | 12250 |
52 | grace | 13 | 65000 | 22750 |
53 | Traders know al | 5 | 25000 | 8750 |
A combined | 566 | 2830000 | 990500 |
(10) To explore the theme of service activities sub-projects to raise funds, carry out service activities
This year, the service activities advocated by the district Councclubsil are carried out in the region as a unit深圳风险等级, lelions翻译中文d by the chairman of the regireporton, responsible for one the深圳天气me service activity respectively, and launched the service team to raise funds respectivelreport怎么读英语y, which has greatly improved the coordination and cohesion of the深圳市最新疫情 service team, and efinancial怎么读xpanded the influence of the activity.
The first section | The s深圳疫情最新动态econd section | The third section | The fifth section | ||||
Targeted asslions英语怎么读istance activities for the disabled | Thelions most beautiful sanitation workers | Youth myopia preventionreport名词 activities | Diabete深圳市最新疫情s education activities | ||||
income | spending | income | spending | income | spending | income | spending |
549000 | 500500 | 390000 | 299446.10 | 520000 | 384777club用英语怎么说.60 | 197000 | 38428 |
(11) Take a long-term view and open ureportaproblemp a new future for Shenzhen Lions Club
1. Actively promotereport什么意思 tfinanciallyhe registration of Huashi Public Welfare Foundation
Lions credibility, in order to fclubman是什么牌子车urther enhance shenzhen configurati深圳风险等级on lions more interfinancial和economic的区别nal and external social resourlions的音标ces, perfect the corporate glions是什么意思ofinancial condition翻译vernance structurfinancial读音e of shenzhen lion, give full play to the advantages of funds and t深圳he function, accordclub是什么意思ing to the law of the Pelions的音标ople’s Repubreportaproblemlic of China on public welfare donations act “, the foundation management regulation深圳疫情最新动态s and relevant provisionlions翻译s of the articles of association of shenzhen lion, After delreport的中文意思iberation by the first special board of Directors of 2016-2017 and the third board oreportedlyf directors of 2017-2018, Shenzhen Lions Club decided to establish Shreportingenzhen Huaslion是什么意思hi Public Welfare Foundreport造句ation.
Lionlions翻译 fund, in order to effectively use of shenzhen lion public foundation preparfinancial什么意思ation progress, speed up the shenzhen China via shenzhen lions review, 2017-2018 the third council decided by shereportnzhen lion fund capital深圳风险等级 contribution in full,financial是什么意思英语 regis深圳疫情最新消息tered in shenzhen China lionlion是什么意思 public foundation, which funds service account transfer funds of 9 million yuan, the administrative account transfer funds of 1 million yuan, 10 million yuan treporterotal. The above motions have been deliberatedlionsgate anreportedlyd passed at the 2017-2018 Annual Lions Club Shenzhen Interim General Meeting on Fereport名词bclubmanruary 3,report名词 2018.
The establishment of Huashi Foundation will lay a new foundation for shenzhen Lions Club. The foundation will realize the separation of fundraising and use. In terms oflions的音标 publicreportaproblem fundraising, it will break the limitations of Shenzhen Lions Club in the past, which will help ufinancial condition翻译s raise funds for sclubmanervices and realize the purpose ofinancial怎么读f “We serve”.
2. Promote the lion cooperation system of Shenzhen Lions Club to facilitate lion深圳疫情最新消息 club members to handle lion affairs
Today is the informatioclub用英语怎么说n age, shenz深圳疫情hen Lions club深圳市最新疫情 will keep up withlions the pace of The Times, using big data to strengthen internal management. Thilions翻译s year, Lions Club of Shenzhen vigorously assisted and promoted information constructlions怎么读ion and management, so that financial management steadily stepped into a new stage.
In order to standardizeclubs finance anlion是什么意思d facililions的音标tate lion friends, Shenzhen Lions Club begreportan to develop the lion cooperation system in December 2016. The establishment of lion cooperation system has the following advantages:
(1) Establish a big dreportaproblemata management system for members and service teams, simplif深圳地铁线路图y and standardize the lioclub是什么意思n busclub是什么酒iness process;
(2) D深圳天气ata platform to achieve network management, improve management level, improve work efficiency;
(3) Improve tlion是什么意思中文翻译he reward system and innovate fundraising methods;
(4) Diversified infor深证指数mation processing, more accuratereport的中文意思 financial data, more timely feedback;financial和economic的区别
(5lionsgate) Strenclubmed官网预订gthen and improvfinancial什么意思e financial information disclosure, make finan深圳市最新疫情cial transparency, timely supervision.
In threportaprobleme first half of 2017-2018, we have completed the initial data entry stage. Now the membership and service management module hafinancial的名词s entered the trial operation stage. The financial management module has not negotiated with banks, financial software companies and finance bureau about nereport怎么读英语tworking matterslions. Therefore, it has not been tried. Once the systereport翻译m is stable, we will conduct compr深圳疫情最新消息ehensive traclub用英语怎么说ining for lion friends until the formal implementation.
3. Work on revising the financial system
In 2014-2015, the rules and regulations of Lionsclubman是什么牌子车 Club shenzhen were revised once, and “Compilation of Rulclubmedes and Regulations of Lions Club Shenzhen” was published, including “Financial Management Rule深圳地铁线路图s of Lions Club Shenzhen” and “Financial Management Rules of Lions Club Shenzhen”. But, in the past three years, the financial management systeclubmanm of shenzhen lion is constantly updated progress, such as: service after open a bank account, accounting, audit, reconcili深圳风险等级ation process have taken place in the larger changes, solions读音 we proposed to revised the financial system, make system more in line with the factclubmed that, in order to sfinancial翻译tandardize the financial managem深圳市最新疫情ent.
Iv. Suggestions and plans for the next step
Standard, legal, open and transparent financial management is a strong foundation for the sustfinancial翻译ainable development of lions club. In the coming months, we will focus on the follreport翻译owing four tasksshenzhen:
(I) To revise the financial system of Shenzhen Lions Clufinancial和economic的区别b;
(2) Improve lion cooperation system;
(3) Continue to promote the registration of huashi Public Welfare Foundation;
(iv) Complete the advance loan write-off work of the service team this yeaclubsr. We will strive to complete allreporting the pclub是什么酒re-loan reimbursement深圳疫情最新消息 procedures of this year within one month alionsgatefter June 30, and strive to leave no “tail” to the next financial depaclubman是什么牌子车rtment. We深圳大学 will strongly support the development of various activities of Lions Club through stand深圳疫情ardized financreportial work.
Fellow representatives, treportinghe financial work of this yclubmedear has been strongly supported by the District Council and tlions读音he Board of Supervisors. Under the correct leadership of the president team headelions英语怎么读d by President Tireportaprobleman Wangxing and the earnest work of all financial cofinanciallylleaguclub翻译es, remarkable achievemelions是什么意思nts halions英语怎么读ve been made in the work of this ylions的音标ear. We would like to express our sincere thanks! At the same time, we also thank the service teams for their support and tolerafinancial读音nce of financial work! Let us continue treport造句o develop steadifinancial怎么读ly in the future financial work, and strive for greaclubman是什么牌子车ter achievementclub是什么酒s.
The above financial report is for your deliberation.financial怎么读
Thank you!
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