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P. 39
Annual Report 2013-2014
Financial Report for the Year Ended 31 August 2014
ADDITIONAL MEMBER INFORMATION
EXPENDITURE STATEMENT
FOR THE YEAR ENDED 31 AUGUST 2014
2014 2013
$ $
ADMINISTRATION EXPENDITURE (425,687)
(49,726)
Employee Expenses (401,127)
Depreciation - Admin (28,884) (465,279)
Other Admin Expenses (940,692)
(587,201)
(1,017,212)
2014 2013
$ $
GREENS EXPENDITURE (901,869) (842,251)
(290,623) (315,114)
Employee Expenses (388,887) (373,696)
Depreciation - Greens
Other Greens (1,581,379) (1,531,061)
Expenses
HOUSE EXPENDITURE 2014 2013
$ $
Employee Expenses
Depreciation - House (64,530) (42,409)
Other House Expenses (152,259) (152,902)
(400,138) (357,060)
(616,927) (552,371)
The accompanying notes form part of these financial statements.
6_0700 Page 22 of 22
Financial Report for the Year Ended 31 August 2014
ADDITIONAL MEMBER INFORMATION
EXPENDITURE STATEMENT
FOR THE YEAR ENDED 31 AUGUST 2014
2014 2013
$ $
ADMINISTRATION EXPENDITURE (425,687)
(49,726)
Employee Expenses (401,127)
Depreciation - Admin (28,884) (465,279)
Other Admin Expenses (940,692)
(587,201)
(1,017,212)
2014 2013
$ $
GREENS EXPENDITURE (901,869) (842,251)
(290,623) (315,114)
Employee Expenses (388,887) (373,696)
Depreciation - Greens
Other Greens (1,581,379) (1,531,061)
Expenses
HOUSE EXPENDITURE 2014 2013
$ $
Employee Expenses
Depreciation - House (64,530) (42,409)
Other House Expenses (152,259) (152,902)
(400,138) (357,060)
(616,927) (552,371)
The accompanying notes form part of these financial statements.
6_0700 Page 22 of 22
