2011 Annual Report - Cronulla Golf Club
2011 Annual Report - Cronulla Golf Club
2011 Annual Report - Cronulla Golf Club
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ExPENsEs BREAkDOwN<br />
FOR THE YEAR ENDED 30 JUNE <strong>2011</strong><br />
<strong>2011</strong> 2010<br />
$ $<br />
ADMINISTRATION AND GENERAL EXPENSES<br />
Audit & Review of Financial <strong>Report</strong>s 9,000 8,500<br />
Other Services 9,500 9,200<br />
Bank Charges etc 16,455 24,484<br />
Depreciation – Admin & General 13,629 12,961<br />
Insurances 28,845 22,697<br />
Insurance – Workers Comp 35,344 33,347<br />
Legal Expenses 15,098 16,410<br />
Newsletter 18,086 18,318<br />
Payroll Tax 23,887 27,623<br />
Postage 3,139 6,653<br />
Printing & Stationery 8,438 16,104<br />
R & M Office Equipment 6,548 3,662<br />
Software 24,904 21,205<br />
Staff Costs 270,085 284,020<br />
Subscriptions – Trade 2,608 6,092<br />
Members meetings 6,399 6,584<br />
Board Expenses 7,232 7,700<br />
Sundries 9,863 5,254<br />
Telephones & Internet 15,648 14,526<br />
524,708 545,340<br />
COURSE EXPENSES<br />
Cleaning Materials 22,297 20,801<br />
Consultants’ Fees 16,699 17,471<br />
Council Rates 20,640 19,905<br />
Course Maintenance 229,600 234,499<br />
Amortisation – Course Improvements 35,581 60,872<br />
Depreciation – Course 131,618 127,934<br />
Electricity 23,935 19,090<br />
Gas 952 973<br />
HP Charges 15,010 4,661<br />
Petrol & Distillate 35,659 31,125<br />
Plant Maintenance 66,026 82,353<br />
Staff Costs 742,649 747,234<br />
Sundries 8,601 11,847<br />
Water Rates – Course 91,522 107,426<br />
1,440,789 1,486,191<br />
CRONULLA GOLF CLUB LIMITED ABN 41 000 059 478 | 39
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