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

ADDITIONAL MEMBER INFORMATION
TRADING ACCOUNT

FOR THE YEAR ENDED 31 AUGUST 2014

2014 2013
$ $

BAR TRADING ACCOUNT 890,640
(409,061)
Bar revenue 955,763
Less: Bar cost of goods sold (432,811) 481,579
Net revenue from bar trading
522,952 (433,819)
(3,268)
Employee expenses (448,634)
Other expenses (5,742) (437,087)
44,492
Net Profit/(Loss) for Bar (454,376)
68,576 489,470
(247,262)
CATERING TRADING ACCOUNT 524,298
(260,451) 242,208
Catering revenue
Less: Catering cost of goods sold 263,847 (190,993)
Net revenue from catering trading (28,406)

Employee expenses (261,893) (219,399)
Other expenses (40,454) 22,809

Net Profit/(Loss) for Catering (302,347)
(38,500)

The accompanying notes form part of these financial statements.

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