Page 87 - BWA Annual Report 2020 W

WESTERN AUSTRALIAN BASKETBALL FEDERATION INC.
OPERATING INCOME 2020
2019
507,218
DETAILED INCOME AND EXPENDITURE STATEMENT
Year Ended 31 December 2020
Admissions
415,030
OPERATING INCOME
2020
2019
Affiliation
Donations and sponsorship
34,472 641,205
27,982 81,318
Admissions
415,030
507,218
Merchandise
176,588
146,927
Affiliation
34,472
27,982
Grand Final
18,886
53,658
Donations and sponsorship
641,205
81,318
Grants
1,173,472
484,870
Merchandise
176,588
146,927
Interest
22,045
30,418
Grand Final
18,886
53,658
Administration Fees
65,241
202,700
Grants
1,173,472
484,870
Nominations
396,918
376,775
Interest
22,045
30,418
Participation fees
204,348
194,633
Administration Fees
65,241
202,700
Referee Charge – SBL
88,193
204,107
Nominations
396,918
376,775
Registrations
1,106,405
968,274
Participation fees
204,348
194,633
Rent
455
910
Referee Charge – SBL
88,193
204,107
Stadium Hire
333,890
421,272
Registrations
1,106,405
968,274
State Development Network Grant
295,000
295,000
Rent
455
910
Sundry Income
38,852
164,139
Stadium Hire
333,890
421,272
VW Financial Support
129,523
64,761
State Development Network Grant
295,000
295,000
Covid-19 grants
644,500
-
Sundry Income
VW Financial Support Covid-19 grants
OPERATING EXPENDITURE
Advertising & Promotion
38,852 129,523
164,139 64,761
5,785,023
4,224,962
OPERATING EXPENDITURE
644,500
5,785,023
9,067 -
-
4,224,962
25,208
56,815
Annual Dinner
Audit and Accounting Fees
14,892
26,252
Advertising & Promotion
9,067
25,208
Basketball Australia
131,824
151,744
Annual Dinner
-
56,815
Bad and Doubtful Debts
-
-
323
-
-
4,822
Audit and Accounting Fees
14,892
26,252
Bank Fees
8,328
9,417
Basketball Australia
131,824
151,744
Merchandise costs
230,834
116,709
Bad and Doubtful Debts
323
4,822
Cleaning
119,629
76,467
Bank Fees
8,328
9,417
Computer Expenses and Support
75,436
56,425
Merchandise costs
230,834
116,709
Consultants and Other Staff
135,996
133,976
Cleaning
119,629
76,467
Court Hire
51,501
52,553
Computer Expenses and Support
75,436
56,425
First Aid
29,988
23,194
Consultants and Other Staff
135,996
133,976
Fringe Benefits Tax
15,506
19,378
Court Hire
51,501
52,553
Grand Final Expenses
7,881
23,184
First Aid
FThriengaeboBvenDeftiatsileTdaInxcome and Expenditure Statement (unaudited) should be read in conjunction with the
accompanying notes.
BWA ANNUAL REPORT 2020 | 80
Grand Final Expenses
7,881 23,184
29,988
15,506 19,378
23,194