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SUNSHINE BEACH SURF LIFE SAVING CLUB INC
ABN: 86 489 039 083
INCOME AND EXPENDITURE STATEMENT FOR THE YEAR ENDED 30 APRIL 2021
Note
INCOME
COMPETITORS
Competitor Reimbursements
Direct Costs - Competitors
Net Surplus / (Deficit) from Competitors
FUNDRAISING & FUNCTIONS
Sales
Direct Costs - Fundraising & Functions Net Surplus / (Deficit) from Fundraising
MERCHANDISE
Sales
Cost of Goods Sold
Net Surplus / (Deficit) from Merchandise
SPONSORSHIPS
Sales
Direct Costs
Net Surplus / (Deficit) from Sponsorships
TOTAL SURPLUS / (DEFICIT) FROM TRADING
Gross Surplus / (Deficit) on Trading Bought Forward Donations Received
Interest Received
Rental / Hire Income
Membership Subscriptions
Subsidies & Grants
Cash Flow Boost and Jobkeeper Subsidy
QCES Subsidy
Rent Received - Sunshine Beach SLSC Supporters Club Donations - Sunshine Beach SLSC Supporters Club
TOTAL INCOME
EXPENDITURE
2021 2020 $$
10,000
33,997 (23,997)
46,672 25,091 21,581
9,841 18,537
(8,696)
30,294 5,620 24,674
13,562
13,562 9,127
- 7,010
46,755 14,331 64,240 25,193
480,000 1,088,154
1,748,372
11,005
31,375 (20,370)
26,288 34,914
(8,626)
10,729 13,994
(3,265)
42,230 8,072 34,158
1,897
1,897 10,152 1,795 6,100 41,515 11,114 10,000 23,856
- -
106,429
4,050 5,104 70 1,498 3,198 16,028 1,928 118,111 4,770 6,945 5,369 37,908 1,974 4,319 10,324 21,199 20,359 133 7,865 688
Audit Fees
Awards 6,431
Advertising
Affiliation & Capitation
Bank Charges
Board and Swim Subsidy
Cleaning 12,363 Coaching 7,849
Committee Expenses
Electricity & Gas
First Aid Supplies
Insurance 38,152
Interest paid
Fees, licences & permits
Meal & Drink Vouchers
Minor Gear and Equipment
Motor Vehicle & IRB Running Costs Postage
Printing & Stationery
Radio Communications
122,756 22 20,839 24,236 28,395
- 5,226
231
1
3,650
- 985
1,378 23,838
2,280 23,753 6,145
Sunshine Beach Surf Life Saving Club Annual Report 2020/21
35
FINANCIAL REPORT YEAR ENDED 30.04.21