2011-12 Annual Report - Howick Pakuranga Cricket Club
2011-12 Annual Report - Howick Pakuranga Cricket Club
2011-12 Annual Report - Howick Pakuranga Cricket Club
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STATEMENT OF FINANCIAL PERFORMANCE AND MOVEMENT IN EQUITY<br />
FOR THE YEAR ENDED 31 MARCH 20<strong>12</strong><br />
Notes 20<strong>12</strong> <strong>2011</strong><br />
$ $<br />
NET OPERATING (DEFICIT) (142,229) (93,200)<br />
Other Income Inc Grants, Building Sponsorship &<br />
other fund raising:<br />
ASB Bank Community Trust 4,000<br />
Southern Trust 7,200 -<br />
NZ Community Trust 13,500<br />
Pub Charity 7,234 -<br />
Trillian Trust 9,000 8,268<br />
First Sovereign 4,693 -<br />
Lion Foundation 8,000 -<br />
Auckland <strong>Cricket</strong> – “<strong>Club</strong> is the Hub” & Other Grants 40,747 38,550<br />
Infinity Foundation <strong>12</strong>,500 26,780<br />
Four Winds Foundation Ltd 2,000 10,000<br />
91,374 101,098<br />
NET SURPLUS / (DEFICIT) FOR THE YEAR (50,855) 7,898<br />
STATEMENT OF MOVEMENT IN CLUB FUNDS<br />
FOR THE YEAR ENDED 31 MARCH 20<strong>12</strong><br />
Net surplus / (deficit) for the year (50,855) 7,898<br />
Prior year adjustment 5 - 221,770<br />
Balance of <strong>Club</strong> funds at beginning of year 951,<strong>12</strong>2 721,454<br />
BALANCE OF CLUB FUNDS AT END OF YEAR 900,267 951,<strong>12</strong>2<br />
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