Page 46 - Demo

SUNSHINE BEACH SURF LIFE SAVING SUPPORTERS CLUB INC.
ABN: 73 814 610 943
INCOME AND EXPENDITURE STATEMENT FOR THE YEAR ENDED 30 APRIL 2021
Note
Legal fees
Licences and permits
Merchant fees
Motor vehicle expenses
Pest control
Printing, stationery and postage
Rates and taxes
Repairs and maintenance
Rent Paid - Surf Club
Security 29,032 Sponsorship 2,991 Staff amenities 15,462 Staff training and welfare 8,328 Subscriptions 1,300 Sundry expenses 192 Telephone 6,219 Uniforms 1,641
W ages and on costs
TOTAL EXPENDITURE
OPERATING SURPLUS (DEFICIT) BEFORE DONATIONS & WRITE OFFS Donations - Surf Club
OPERATING SURPLUS (DEFICIT) AFTER DONATIONS & WRITE OFFS ACCUMULATED SURPLUS (DEFICIT) BEGINNING OF THE FINANCIAL YEAR ACCUMULATED SURPLUS (DEFICIT) END OF THE FINANCIAL YEAR
The accompanying notes form part of these financial statements.
1,145,374 2,329,715 1,462,487 1,088,154
374,333 (125,499) 248,834
2021 2020 $$
589 2,936 27,818 2,742 4,200 9,362 36,867 23,552 480,000
2,082 8,982 6,783 5,654
695 10,912 17,782 6,413
- 3,996 5,913 3,799 3,949 2,728 6,961 5,861 9,258
578,128
897,773 (125,499)
- (125,499)
- (125,499)
Sunshine Beach Surf Life Saving Club Annual Report 2020/21
2
46
YEAR ENDED 30.04.21 FINANCIAL REPORT