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

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CHAIRMAN’S REPORT CONTINUED Leagues Club NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2011 Thank you to the Club’s loyal members who have supported Sharkies through the last 12 months. The period has seen a lot of focus on the final design and approval for the proposed development on the Leagues Club site. Some rationalization has been required at Sharkies in recent times as we continue to service the Club’s loan facility and I would like to recognise the on-going contribution of our members over this uncertain time. It appears the development approval process is now close to conclusion, hopefully with a positive outcome. This will enable us to offer many features for Sharkies members in the future and reduce the Clubs debt levels. In acknowledgement of the on-going support from the member base, Sharkies will be launching a new Rewards Program – Sharkies Premier Rewards in September, a program that will recognise the contribution that you make to your Club. You will hear more about this …. I would also like to thank the Board, Management and staff for their assistance and support since I joined Sharkies as General Manager in May 2012. I look forward to working with them to develop an entertainment offering that is reflective of this Club’s proud history. Jeff Morris General Manager Community Support Football Club The Sharks continued to be heavily involved in numerous community and charity initiatives during 2011 while also making strong contributions to fundraising events throughout the course of the year. The Sharks enjoyed mutually beneficial community partnerships with a number of organisations, including the local PCYC, the David Peachey Foundation, the Men of League Foundation, the Cancer Council and the Sutherland Shire Early Childhood Support centre, among other worthwhile causes. They also supported the NRL’s One Community Program and its various initiatives during the year, visiting country areas, hospitals and attending charity events. The presence of the Sharks at these events helped to raise the profile and increase the awareness of the respective events and charity organisations. In addition the Sharks players also attended schools with and on behalf of ARLD to present the NRL’s Eat Well, Play Well, Stay Well campaign, were at local district junior rugby league presentation days and training sessions and visited both the Sutherland Hospital and Sydney Children’s Hospital at Randwick. They also had a considerable presence at a variety of local community events including village fairs, council celebrations and school fetes. Leagues Club During the year Sharkies provided community support of $62,080 through CDSE category 1 funding to the following organisations: St John Ambulance $ 2,200 Camp Quality $ 1,500 Cronulla High School $ 500 Woolooware High School $ 500 Jannali High School $ 80 Sutherland Shire council $ 300 Smarty Grants St Andrews Anglican Church $ 1,500 Rainbow Club Australia $ 10,000 Wanda Surf Life Saving Club $ 2,000 Cronulla School of Arts $ 10,000 Civic Disorders Services $ 8,500 Sutherland Early Support Services $ 5,000 Caringbah YMCA $ 10,000 Sylvanvale Foundation $ 10,000 $ 62,080 Sharkies also provided funding of $90,242 through CDSE category 2 funding, with a further $186,820 of in kind donations to the following organisations: Cash CSDRLFC Referee’s association $5,000 CSSC - uniforms $2,000 Leader Small Business awards 2011 $4,500 In Kind CSDRL Junior Football Club – Gym, Grounds, Utilities $25,000 CSDRLFC Junior Players honorariums $27,314 and medical expenses CSDRLFC Academy Junior Training Clinics $39,383 Endeavour High School $4,545 Leader Small Business awards 2010 $4,500 Donated room hire – various $133,250 CSSC – flags and equipment $2,000 CSDRLFC Junior Rep Playing Gear $28,570 CSDRLFC Junior Players $1,000 Additional community support has been provided outside of the above CDSE payments.
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2011 - DIRECTORS REPORT CRONULLA-SUTHERLAND NOTES TO FINANCIAL STATEMENTS FOR LEAGUES THE YEAR ENDED 31 CLUB OCTOBER 2011 LIMITED AND CONTROLLED ENTITY ABN 54 000 202 826 FINANCIAL REPORT FOR THE YEAR ENDED 31ST OCTOBER 2011 CONTENTS DIRECTORS REPORT 2 AUDITOR’S INDEPENDENCE DECLARATION 5 STATEMENTS OF COMPREHENSIVE INCOME 6 STATEMENTS OF FINANCIAL POSITION 7 STATEMENTS OF CASHFLOWS 8 STATEMENTS OF CHANGES IN EQUITY 9 NOTES TO THE FINANCIAL STATEMENTS 10 DECLARATION BY DIRECTORS 32 INDEPENDENT AUDITOR’S REPORT 33 CRONULLA-SUTHERLAND LEAGUES CLUB LIMITED AND CONTROLLED ENTITY ABN 54 000 202 826 1
Page 1 and 2: 2011 ANNUAL REPORT
Page 3: CHAIRMAN’S REPORT CONTINUED Footb
Page 7 and 8: FINANCIAL REPORT FOR THE YEAR ENDED
Page 9 and 10: NOTES TO THE FINANCIAL STATEMENTS F
Page 37 and 38: NOTES TO THE FINANCIAL STATEMENTS F
Page 39 and 40: PROPOSED PROPERTY DEVELOPMENT VIEW

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

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