2005-2006 - Queensland Cricket
2005-2006 - Queensland Cricket
2005-2006 - Queensland Cricket
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FINANCIAL REPORT.<br />
WYNNUM MANLY DISTRICT CRICKET CLUB<br />
PROFIT AND LOSS ACCOUNT<br />
FOR THE YEAR ENDED 30 JUNE <strong>2006</strong>.<br />
INCOME<br />
Function income/Presentation night 2375<br />
Clothing 2291<br />
QCA Dinner 1875<br />
Sponsorship/Major events 10997<br />
Raffles 825<br />
QCA Grants 22056<br />
QCA Grant – No 1 Oval Redevelopment 15625<br />
Clem Jones Award 1000<br />
Junior Income 43953<br />
Coaching Clinic 2160<br />
State Government Grant 33000<br />
Under 16 fees 2200<br />
Senior fees 21452<br />
Ladies income 2395<br />
GST refunds 463<br />
Sale of Dyna roller 3850<br />
Non players member fees 30<br />
Total Income $166,547<br />
EXPENDITURE<br />
Bank fees 5<br />
Ground maintenance 37579<br />
<strong>Cricket</strong> balls 10726<br />
Sports Club membership 65<br />
Senior trophies 1109<br />
Secretarial expenses 946<br />
Sponsorship expenses 3391<br />
Refund of fees 700<br />
Junior expenses 30987<br />
Clothing 5237<br />
Presentation night expenses 2700<br />
QCA Awards dinner 1925<br />
Coaching fees 800<br />
QCA affiliation fees 55<br />
Clem Jones award 500<br />
Repairs & maintenance – covers 2061<br />
No 1 wicket redevelopment 16806<br />
Sundry equipment 4030<br />
Bowling machine 3804<br />
Scorers marquee 1695<br />
GST paid 3666<br />
Total expenditure $128,787<br />
Operating Surplus $37,760<br />
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