Annual Report 2007 - Glebe District Hockey Club
Annual Report 2007 - Glebe District Hockey Club
Annual Report 2007 - Glebe District Hockey Club
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
GLEBE DISTRICT HOCKEY CLUB INCORPORATED<br />
BALANCE SHEET<br />
AS AT 31 OCTOBER <strong>2007</strong><br />
CURRENT ASSETS<br />
<strong>2007</strong> 2006<br />
Cash at Bank 1,297.57 3,191.75<br />
Deposits 177,674.27 163,956.77<br />
Telstra Shares 2,808.00 2,376.00<br />
Stock on Hand 4,599.25 4,190.00<br />
GST Refundable 2,675.11 617.59<br />
TOTAL ASSETS 189,054.20 174,332.11<br />
CURRENT LIABILITIES<br />
Creditors 600.00 600.00<br />
TOTAL LIABILITIES 600.00 600.00<br />
NET ASSETS 188,454.20 173,732.11<br />
MEMBERS FUNDS<br />
Balance Brought Forward 173,732.11 157,695.20<br />
Add: Profit for the Year 14,722.09 16,036.91<br />
TOTAL MEMBERS FUNDS 188,454.20 173,732.11<br />
Page 16 77th <strong>Annual</strong> <strong>Report</strong> <strong>Glebe</strong> <strong>District</strong> <strong>Hockey</strong> <strong>Club</strong>