Page 103 - BWA Annual Report 2023

WESTERN AUSTRALIAN BASKETBALL FEDERATION (INC.)
Detailed income and expenditure statement (unaudited)
as at 31 December 2023
Equipment and room hire
Grants and sponsorship expenses Insurance
Interest expense
Lease expenses
Legal fees
Light and power
Merchandise costs
Motor vehicle expenses
Programs competitions events courses:
PCEC - Contractors
PCEC - High Performance
PCEC - NBL1
PCEC - Perth Lynx
PCEC - Travel and accommodation PCEC - Other:
 Cleaning
 First aid
 Medical costs
 Uniforms
 Other
Office expenses
Parking
Postage/courier
Printing, stationery, and supplies Purchases under $20,000 Referee costs
Repairs and maintenance
Staff and Directors training Subscriptions and memberships Telephone
Travel and accommodation Trophies
Operating profit / (loss)
Unaudited Unaudited
2023 2022
$$
72,439
77,603 106,770 159,464
3,434 15,739 45,377 13,418
154,504 66,957
454,142 - 78,442 226,525 -
- 45,905 54,443 192,049 36,484 10,855 - 9,563 11,849 7,152 349,558 980 16,443 318,798 47,350 487,729 60,925
249,060 199,939 1,206 18,384
45,582
10,991 260,211 72,419
276,666
738,015 220,394 249,189 200,840
64,233 47,739 52,505
108,970
18,562 7,596 4,855 5,402
17,371
7,233 740,853 7,140 24,951 492,447 21,527
114,924 72,988
9,341,428
7,475,297
38,711
(520,675)
The detailed income and expenditure statement (unaudited) is to be read in conjunction with the accompanying audited financial statements.
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