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SUNSHINE BEACH SURF LIFE SAVING CLUB INC
ABN: 86 489 039 083
ASSETS AND LIABILITIES STATEMENT AS AT 30 APRIL 2021
Note 2021 2020 $$
ASSETS
CURRENT ASSETS
Cash and cash equivalents
Accounts receivable and other debtors
Prepayments 10,015 Stock on Hand
TOTAL CURRENT ASSETS
183,111 6,150 19,871 11,513 220,645
576,661 8,056,550 8,633,211 8,853,856
9,806 8,539 1,450
19,795
4,468,221 (631,836)
3,836,385 3,856,180 4,997,676
4,997,676 4,997,676
6 250,976 2 6,200
6,243 273,434
NON-CURRENT ASSETS
Financial assets
Property, plant and equipment TOTAL NON-CURRENT ASSETS TOTAL ASSETS
LIABILITIES
CURRENT LIABILITIES
Accounts payable and other payables Employee Entitlements
Accrued expenses
TOTAL CURRENT LIABILITIES
NON-CURRENT LIABILITIES
NAB Building Loan
Less: Supporters Club portion of loan TOTAL NON-CURRENT LIABILITIES TOTAL LIABILITIES
NET ASSETS
MEMBERS' FUNDS
Retained surplus
TOTAL MEMBERS' FUNDS
The accompanying notes form part of these financial statements.
3 4
576,663 7,255,707 7,832,370 8,105,804
64,497 12,429 1,450 78,376
2,929,173 (181,677)
2,747,496 2,825,872 5,279,932
5,279,932 5,279,932
3
Sunshine Beach Surf Life Saving Club Annual Report 2020/21
37
FINANCIAL REPORT YEAR ENDED 30.04.21