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Financial Report Yr Ending 3.. - SHARKIES | Cronulla Sutherland ...

Financial Report Yr Ending 3.. - SHARKIES | Cronulla Sutherland ...

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FINANCIAL REPORT FOR THE YEAR ENDED 31ST OCTOBER 2011<br />

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2011<br />

NOTE 2: REVENUE<br />

GROUP<br />

LEAGUES CLUB<br />

From continuing operations<br />

2011 2010 2011 2010<br />

$ $ $ $<br />

Sale of goods from operating activities<br />

Sale of goods 3,136,140 3,335,546 3,249,441 3,466,904<br />

Merchandising/Royalties 760,176 786,893 - -<br />

3,896,316 4,122,439 3,249,441 3,466,904<br />

Rendering of services from operating activities<br />

Gaming revenue 8,940,403 9,459,137 8,940,403 9,459,137<br />

Match revenue 916,890 949,798 - -<br />

Stadium Events 24,478 49,109 - -<br />

9,881,771 10,458,044 8,940,403 9,459,137<br />

Other revenue from operating activities<br />

Functions revenue 384,194 328,241 384,194 328,241<br />

Members subscriptions 857,572 849,771 88,343 90,110<br />

Sponsorship 3,948,243 3,686,835 - -<br />

Interest from other persons 14,993 3,551 3,980 7<br />

Rent received 98,983 79,719 98,983 79,719<br />

Commission - Tab 13,800 19,193 13,800 19,193<br />

Commission - Keno 69,462 64,242 69,462 64,242<br />

NSWRL Grant 150,000 150,000 - -<br />

NRL Grant 3,825,000 3,598,333 - -<br />

9,389,247 8,779,885 658,762 581,512<br />

16 CRONULLA-SUTHERLAND LEAGUES CLUB LIMITED & CONTROLLED ENTITY ABN 54 000 202 826

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