Annual Report 2010/11 - Australian Water Polo Inc
Annual Report 2010/11 - Australian Water Polo Inc
Annual Report 2010/11 - Australian Water Polo Inc
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Notes to the financial statements<br />
20<strong>11</strong> <strong>2010</strong><br />
Note 3: EXPENDITURE $ $<br />
(a) High Performance<br />
Employee Expenses 182,070 155,000<br />
National Team Travel & Competition Costs 1,421,647 1,553,842<br />
Grants - High Performance Programs 516,512 606,274<br />
Fees for Service -Sports Science Sports Medicine 27,732 73,445<br />
Other 34,873 -<br />
2,182,834 2,388,561<br />
(b) Sporting Development<br />
Fees for Service 55,000 55,000<br />
Coaching and Officiating Courses and Material 10,378 21,977<br />
Travel & General Office Costs 6,869 9,952<br />
72,247 86,929<br />
(c ) National <strong>Water</strong> <strong>Polo</strong> League<br />
Employee Related Expenses<br />
Salaries 13,761 13,761<br />
Superannuation 1,239 1,239<br />
Travel Costs 307,906 319,456<br />
Competition Costs 106,081 <strong>11</strong>3,127<br />
428,987 447,583<br />
(d) National Championships<br />
Employee Related Expenses<br />
Salaries - 51,7<strong>11</strong><br />
Superannuation - 4,654<br />
Competition & Travel Costs 107,728 69,607<br />
National Championship Team Travel 123,210 53,179<br />
230,938 179,151<br />
(e) Management and Governance<br />
Employee Related Expenses<br />
Salaries 289,938 233,277<br />
Superannuation 26,879 26,834<br />
Provision for <strong>Annual</strong> Leave and Long Service leave 57,732 -<br />
Other Employee Costs 2,199 -<br />
46 | <strong>Australian</strong> <strong>Water</strong> <strong>Polo</strong> <strong>2010</strong>/<strong>11</strong> <strong>Annual</strong> <strong>Report</strong>
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