Page 33 - Annual Report 2016

QUEENSLAND TOUCH ASSOCIATION Inc.
ABN 32 751 852 440

INCOME AND EXPENDITURE STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2016

Notes 2016 2015
$ $
Revenue:
Membership 2 428,520 425,111
Events 3 489,483 264,971
Grants 4 357,700 357,700
Commercial Activity 5 381,031 89,888
Sport Operations 6 127,452 75,423
Other 7 10,452 16,757
1,794,638 1,229,850

Less Expenditure:
Operating Expenses 8 150,488 106,342
Human Resources Expenses 9 592,469 373,049
Member Services 10 145,952 305,592
Event Expenses 11 600,129 237,681
Sport Operations 12 143,747 77,563
Commercial Activity 13 149,340 34,654
1,782,125 1,134,881

Net Current Year Surplus: 12,513 94,969

The accompanying notes form part of these financial statements

2

2 0 1 6 A N N U A L R E P O RT 31