Page 85 - BWA 2021 ANNUAL REPORT

WESTERN AUSTRALIAN BASKETBALL FEDERATION INC.
SECTION D. UNAUDITED INFORMATION
This section of the notes includes additional financial statements that have not been audited by the Association’s
auditor.
Detailed Income and Expenditure Statement (unaudited)
as at 31 December 2021
Operating income
Administration fee Admissions Affiliation fees Donations
Fines and Other Fees Function income Government support Grand final income Grants
Management fee Merchandise sales
NBL1 Vision and Data Rights Nominations
Other income
Participation fees
Referee fees
Registration
Rent
Sponsorship income Stadium hire
VW transfers
Interest income
Operating expenditure
Accounting and audit fees Advertising and promotion Bank fees
Basketball Australia Cleaning
Computer related expense Consumables
Contract labour
Court hire
Depreciation
Door person
Doubtful debt expense Employment benefit expense Entertainment
Equipment and room hire Event expenses
First aid
Function costs Game/Referee controller
P a g e | 85
0
0
- 415,030 34,472 550,000 24,705 - 644,500 18,886 1,468,472 65,241 176,588 - 396,918 14,149 204,347 88,193 1,106,405 455 91,205 333,889 129,523 22,045
5,785,023
14,892 9,067 8,328
131,824 119,629 75,435 4,485 67,368 51,501 70,471 12,065
(323) 2,821,533 5,088 5,576 69,523 29,988 27,555 56,563
Unaudited
2021 $
Unaudited
2020 $
162,400 548,699 56,432 2,035 42,628 49,760 - 48,990 1,275,017 59,526 208,686 128,694 464,937 642 145,401 201,600 1,585,297 834 79,230 560,393 144,525 11,495
5,777,221
18,490
40,081 8,747 143,355 154,984 115,403 7,627 161,485 153,898 78,988 10,385 2,622 2,948,101 13,887 15,438 33,385 43,667 79,854 73,193
BWA ANNUAL REPORT 2021 | 85