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Annual Report 2013-2014
Financial Report for the Year Ended 31 August 2014

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2014

NOTE 9 PROPERTY, PLANT AND EQUIPMENT (CONT.) 2014 2013
$ $
Clubhouse Leasehold:
At cost 2,271,310 2,271,310
Accumulated depreciation (1,135,139) (1,078,126)

Total Buildings & improvements 1,136,171 1,193,184
1,513,437 1,577,499

Furniture & Fittings: 660,007 641,789
At cost (607,497) (579,785)
Accumulated depreciation
52,510 62,004
Plant & Equipment
Course : 1,598,719 1,592,877
At cost (1,387,053) (1,256,105)
Accumulated depreciation
211,666 336,772
House:
At cost 594,674 588,590
Accumulated depreciation (504,754) (458,730)

Administration: 89,920 129,860
At cost
Accumulated depreciation 430,423 410,796
(379,547) (350,663)
House & Grounds:
At cost 50,876 60,133
Accumulated depreciation
475,159 465,133
Motor vehicles (458,397) (454,127)
At cost
Accumulated depreciation 16,762 11,006

Motorised buggies 75,463 75,463
At cost (67,932) (55,147)
Accumulated depreciation
7,531 20,316
Total Plant and equipment
TOTAL PROPERTY, PLANT AND EQUIPMENT 46,023 43,296
(32,279) (27,938)

13,744 15,358
390,499 573,445
5,266,184 4,806,053

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