Page 90 - 2022 BWA ANNUAL REPORT

WESTERN AUSTRALIAN BASKETBALL FEDERATION INC.
Detailed income and expenditure statement (unaudited)
SECTION D. UNAUDITED INFORMATION
This section of the notes includes additional financial statements that have not been audited by the Association’s auditor.
as at 31 December 2022
Operating income
Administration fee Admissions Affiliation fees Donations
Fines and Other Fees Function income Government support Grand final income Grants
Lynx supporters’ income 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
00
Unaudited
2022 $
Unaudited
2021 $
162,400 581,445
162,400 548,699
54,090
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
-
31,373
68,589
-
55,016
1,054,453 46,691 97,119 232,505 163,202 492,713 259 265,542 236,420 2,015,360 986 601,480 631,119 145,124 18,737
6,954,623
5,777,221
18,490
36,176
48,664 8,257 166,137 149,915 151,208 10,913 369,375 173,857 93,466 - 11,316 3,698,358 6,557 9,861 72,794 45,905 124,231 -
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
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