Page 37 - Annual Report 2016

QUEENSLAND TOUCH ASSOCIATION Inc.
ABN 32 751 852 440
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016

2016 2015
$ $
NOTE 2: MEMBERSHIP FEES
Senior Team Affiliation 320,175 324,627
Junior Team Affiliation 101,160 94,584
Event Affiliation 7,185 5,900
428,520 425,111

NOTE 3: EVENTS INCOME
State Event Income 131,187 197,535
Junior Tour Income 107,368 -
Elite 8 Income 75,844 67,436
State of Origin Income 175,084 -
489,483 264,971

NOTE 4: GRANTS
Government Grants 277,700 287,700
Touch Football Australia Funding 80,000 70,000
357,700 357,700

NOTE 5: COMMERCIAL ACTIVITY
Management Fees 10,000 18,484
Merchandising 1,036 42,923
Sponsorship 47,273 28,481
Premier and City Touch Income 267,040 -
BTF Event Income 26,373 -
BTF Affiliation 29,309 -
381,031 89,888

NOTE 6: SPORT OPERATIONS
Development 78,879 23,952
Course Income 48,573 51,471
127,452 75,423

NOTE 7: OTHER INCOME
Reimbursement Income 4,310 6,896
Interest Income 6,142 9,861
10,452 16,757

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