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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
Rates & Taxes
Rent paid
Repairs & Maintenance
Security 160 Sundry Expenses 3,102 Telephone & Internet 9,096 Training 6,297
W ages & On Costs
TOTAL EXPENDITURE
OPERATING SURPLUS / (DEFICIT)
Gain / (loss) on buildings, plant and equipment sold or written off Government Subsidy for Clubhouse
Depreciation
OPERATING SURPLUS / (DEFICIT) AFTER DEPRECIATION ACCUMULATED SURPLUS BEGINNING OF THE FINANCIAL YEAR ACCUMULATED SURPLUS END OF THE FINANCIAL YEAR
The accompanying notes form part of these financial statements.
22,840 -
1,759
241,165
612,948 1,135,424
(248,174) -
(604,994) (853,168)
282,256 4,997,676 5,279,932
7,588 14,083 1,781
- 3,564 3,006 3,609
109,027
414,498 (308,069)
1,500 2,500,000
(207,470) 2,294,030
1,985,961 3,011,715 4,997,676
Note
2021 2020 $$
Sunshine Beach Surf Life Saving Club Annual Report 2020/21
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YEAR ENDED 30.04.21 FINANCIAL REPORT