Page 36 - CGC_Annual_Report_2014
P. 36
Annual Report 2013-2014
Financial Report for the Year Ended 31 August 2014
ADDITIONAL MEMBER INFORMATION
INCOME AND EXPENDITURE STATEMENT
FOR THE YEAR ENDED 31 AUGUST 2014
2014 2013
$ $
Junior development 8,499 9,467
Late fees paid - 6,908
Laundry 26,651
Legal fees 38,949 7,099
Licences and fees 2,616 5,995
Merchant fees 6,771 23,114
Rental expense on operating leases:
27,714 34,802
- rental expense for sublease 31,674
Other expenses 40,136 27,049
Pennant expenses 42,416 11,816
Photocopier expenses 29,509
Postage 11,039 3,577
Printing & stationery 54,064
Provision for doubtful debt 5,298
Range expenses 60,738 4,871
Repairs & maintenance (7,040) 7,706
Security 2,597
Staff uniforms & amenities 4,098 13,657
Telephone 48 10,519
Training and development 21,636
Travel and accommodation 11,739 16,445
Trophies 16,910 2,424
Water usage 20,653 162,016
23,674 7,778
6,203
157,194
11,751
4,513,192 4,209,817
Profit/(loss) before income tax 25,626 129,833
Income tax expense - -
Profit/(loss) after income tax
25,626 129,833
The accompanying notes form part of these financial statements.
6_0700 Page 19 of 22
Financial Report for the Year Ended 31 August 2014
ADDITIONAL MEMBER INFORMATION
INCOME AND EXPENDITURE STATEMENT
FOR THE YEAR ENDED 31 AUGUST 2014
2014 2013
$ $
Junior development 8,499 9,467
Late fees paid - 6,908
Laundry 26,651
Legal fees 38,949 7,099
Licences and fees 2,616 5,995
Merchant fees 6,771 23,114
Rental expense on operating leases:
27,714 34,802
- rental expense for sublease 31,674
Other expenses 40,136 27,049
Pennant expenses 42,416 11,816
Photocopier expenses 29,509
Postage 11,039 3,577
Printing & stationery 54,064
Provision for doubtful debt 5,298
Range expenses 60,738 4,871
Repairs & maintenance (7,040) 7,706
Security 2,597
Staff uniforms & amenities 4,098 13,657
Telephone 48 10,519
Training and development 21,636
Travel and accommodation 11,739 16,445
Trophies 16,910 2,424
Water usage 20,653 162,016
23,674 7,778
6,203
157,194
11,751
4,513,192 4,209,817
Profit/(loss) before income tax 25,626 129,833
Income tax expense - -
Profit/(loss) after income tax
25,626 129,833
The accompanying notes form part of these financial statements.
6_0700 Page 19 of 22
