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2010 Report - Essendon Football Club

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STATEmENT OF COmPREHENSIvE INCOmE FOR THE yEAR<br />

ENDED 31 OCTObER <strong>2010</strong><br />

Note <strong>2010</strong> 2009<br />

$ $<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

Net asset contribution arising from<br />

merger with Melton Country <strong>Club</strong><br />

- <br />

<br />

<br />

<br />

STATEmENT OF FINANCIAL POSITION AS AT 31 OCTObER <strong>2010</strong><br />

CURRENT ASSETS<br />

Note <strong>2010</strong> 2009<br />

$ $<br />

13 <br />

4 <br />

5 <br />

Other 6 <br />

TOTAL CURRENT ASSETS <br />

NON-CURRENT ASSETS<br />

8 <br />

Intangibles 9 -<br />

Financial assets 7 - <br />

TOTAL NON-CURRENT ASSETS <br />

TOTAL ASSETS <br />

CURRENT LIAbILITIES<br />

Trade and other payables 10 <br />

11 <br />

12 <br />

TOTAL CURRENT LIAbILITIES <br />

NON-CURRENT LIAbILITIES<br />

11 <br />

TOTAL NON-CURRENT LIAbILITIES <br />

TOTAL LIAbILITIES <br />

NET ASSETS <br />

mEmbERS FUNDS<br />

FINANCIAL REPORT<br />

Accumulated funds <br />

- <br />

<br />

TOTAL mEmbERS FUNDS <br />

STATEmENT OF CHANGES IN mEmbERS’ FUNDS FOR THE yEAR<br />

ENDED 31 OCTObER <strong>2010</strong><br />

<br />

31 October 2008<br />

Total<br />

<br />

income for the year<br />

<br />

31 October 2009<br />

Total<br />

<br />

income for the year<br />

<br />

31 October <strong>2010</strong><br />

Asset<br />

<br />

<br />

Accumulated<br />

Funds<br />

Financial<br />

Asset<br />

<br />

members<br />

Funds<br />

$ $ $ $<br />

- <br />

<br />

<br />

<br />

- <br />

<br />

STATEmENT OF CASH FLOWS FOR THE yEAR ENDED 31 OCTObER <strong>2010</strong><br />

CASH FLOWS FROm<br />

OPERATING ACTIvITIES<br />

<br />

Supporters and Other Operations<br />

<br />

and Players<br />

Note <strong>2010</strong> 2009<br />

$ $<br />

<br />

<br />

<br />

NET CASH FLOWS FROm<br />

OPERATING ACTIvITIES<br />

CASH FLOWS FROm<br />

INvESTING ACTIvITIES<br />

<br />

<br />

<br />

- <br />

<br />

plant and equipment<br />

<br />

Payment for purchase of intangibles -<br />

Net proceeds from merger of<br />

Melton Country <strong>Club</strong><br />

NET CASH FLOWS USED IN INvESTING<br />

ACTIvITIES<br />

NET CASH FLOWS USED IN<br />

FINANCING ACTIvITIES<br />

<br />

<br />

<br />

<br />

CASH AT END OF THE<br />

FINANCIAL yEAR<br />

<br />

- <br />

<br />

- -<br />

<br />

<br />

<br />

10 <strong>Essendon</strong> <strong>Football</strong> <strong>Club</strong> Annual <strong>Report</strong> <strong>2010</strong> essendonfc.com.au

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