Page 88 - BWA Annual Report 2019
P. 88
WESTERN AUSTRALIAN
BASKETBALL FEDERATION INC.
DETAILED INCOME AND EXPENDITURE STATEMENT CONTINUED YEAR ENDED 31 DECEMBER 2019
2019 $
23,184
2018 $
24,212 71,000 93,274
- 31,465 12,098 300,000 25,483 8,532 68,385 15,578 17,563 251,650 123,141 1,906 19,351 87,368 121,079 148,041 28,121 83,524 51,679 1,212,526 287,351 66,494
4,060,196 - 336,257
Grand Final Expenses Grants Expenditure Insurance
Interest Expense Lease Expense
Light & Power
Lynx financial support
Motor Vehicles
Office Expenses
Payroll tax
Printing and Stationery Purchases under $1000 Referees
Referees – SBL
Subscriptions and Publications Staff Training
SDN-Association Grants & Tech. Sundry Expenses Superannuation
Telephone
26,432 105,306 4,756 16,342 14,067 300,000 33,812 10,631 87,568 11,093 5,716 297,869 127,664 1,164 21,869 82,448 149,789 192,288 36,758 154,120 Trophies 41,567
Travel
Wages & Salaries
Wages & Salaries - stadium Depreciation, Loss on Disposal
Operating (Loss)/Profit
1,575,758 284,991 85,290
4,433,798 - 208,836
The above Detailed Income and Expenditure Statement (unaudited) should be read in conjunction with the accompanying notes.
81 BWA ANNUAL REPORT 2019
