Annual Report 2007 - Glebe District Hockey Club
Annual Report 2007 - Glebe District Hockey Club
Annual Report 2007 - Glebe District Hockey Club
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GLEBE DISTRICT HOCKEY CLUB INCORPORATED<br />
INCOME AND EXPENDITURE<br />
FOR THE YEAR ENDED 31 OCTOBER <strong>2007</strong><br />
INCOME<br />
<strong>2007</strong> 2006<br />
Fees - Men 29,622.83 24,802.16<br />
Fees - Women 18,960.82 18,659.12<br />
Fees - Juniors and Membership 6,341.80 7,986.36<br />
Sponsorship, Donations and Other Income 22,418.45 10,959.00<br />
Bar Trading - Net 3,611.45 6,703.27<br />
Equipment Trading - Net (3,457.13) (2,116.52)<br />
Social Functions and Raffles 13,273.08 11,237.40<br />
Bank Interest and Dividends 11,498.04 10,498.10<br />
Share Gains 432.00 (156.00)<br />
Insurance Levy - Men 2,100.00 2,427.03<br />
TOTAL INCOME 104,801.34 90,999.92<br />
EXPENSES<br />
Accountancy and Audit 400.00 400.00<br />
Administration Costs 2,185.51 3,950.62<br />
Bank Charges 609.86 893.30<br />
Honorarium 800.00 800.00<br />
Playing Costs - Men 35,412.74 29,712.05<br />
- Women 23,154.30 21,280.19<br />
- Juniors 9,825.64 9,973.74<br />
Representation Allowances 1,090.96 1,136.40<br />
Social Function Costs 8,451.62 4,826.36<br />
Trophies 1,741.42 1,990.35<br />
Turf and Legal Expenses 2,180.00 -<br />
Repairs and Maintenance 4,227.20 -<br />
TOTAL EXPENSES 90,079.25 74,963.01<br />
NET PROFIT FOR THE YEAR 14,722.09 16,036.91<br />
<strong>Glebe</strong> <strong>District</strong> <strong>Hockey</strong> <strong>Club</strong> 77th <strong>Annual</strong> <strong>Report</strong> Page 17
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