62nd Annual Report 2012/2013 - Anglesea Surf Life Saving Club
62nd Annual Report 2012/2013 - Anglesea Surf Life Saving Club
62nd Annual Report 2012/2013 - Anglesea Surf Life Saving Club
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ANGLESEA SURF LIFESAVING CLUB INC.<br />
ABN 14 544 659 974<br />
Income and Expenditure Statement<br />
For the year ended 30 April <strong>2013</strong><br />
<strong>2013</strong> <strong>2012</strong><br />
$ $<br />
Income<br />
Sponsorships / Donations 65,073 101,636<br />
Memberships 127,080 126,132<br />
Fundraising 94,662 126,842<br />
<strong>Club</strong>house activities 170,414 54,282<br />
Apparel / Merchandising 51,649 47,954<br />
Development / Bronze Camp 172,768 71,925<br />
Government Grants 62,498 16,602<br />
Interest received 1,274 1,745<br />
Proceeds from sale of assets 3,818 8,754<br />
Total income 749,236 555,872<br />
Expenses<br />
Administration 152,868 136,262<br />
Building maintenance 37,019 16,753<br />
Depreciation 70,439 81,475<br />
Fundraising / club functions / bar 86,131 98,150<br />
Competition 89,076 46,641<br />
Junior activities 38,309 38,474<br />
Rescue services 7,231 46,112<br />
Development services 89,960 65,259<br />
Interest - loan 7,652 10,647<br />
Other expenses 63 35<br />
Total expenses 578,747 539,808<br />
Profit from ordinary activities before income tax 170,489 16,064<br />
Net profit attributable to the association 170,489 16,064<br />
Items recognised directly in equity:<br />
Transfer to Foundation (12,000) (12,300)<br />
Opening members Funds 1,073,063 1,069,299<br />
1,061,063 1,056,999<br />
Closing members Funds 1,231,552 1,073,063<br />
The accompanying notes form part of these financial statements.<br />
<strong>Anglesea</strong> SLSC <strong>Annual</strong> <strong>Report</strong> <strong>2012</strong>/13 47
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