Ainslie Football and Social Club Limited 2010 Annual Report
Ainslie Football and Social Club Limited 2010 Annual Report
Ainslie Football and Social Club Limited 2010 Annual Report
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FINANCIAL REPORT<br />
<strong>Ainslie</strong> <strong>Football</strong> <strong>and</strong> <strong>Social</strong> <strong>Club</strong> <strong>Limited</strong> ABN 17 102 364 321<br />
Statement of Comprehensive Income for the year ended 30 September <strong>2010</strong><br />
Note <strong>2010</strong> 2009<br />
$ $<br />
Revenues 2 24,191,830 25,216,417<br />
Poker Machine expenses (9,223,432) (9,821,684)<br />
Administration expenses (7,712,406) (7,690,117)<br />
Bar expenses (2,365,605) (2,458,371)<br />
Grants <strong>and</strong> donations (1,730,611) (1,520,479)<br />
Functions <strong>and</strong> related expenses (1,456,690) (1,100,175)<br />
Golf course expenses (723,587) (670,923)<br />
Other expenses (841,324) (858,197)<br />
Result before income tax expense 3 138,175 1,096,471<br />
Income tax expense 4 – –<br />
Result for the year 138,175 1,096,471<br />
Other Comprehensive income;<br />
Net gain/(loss) on revaluation of non-current assets – 11,891<br />
Net (loss)/gain on revaluation of the financial assets (12,186) 2,047<br />
Total other comprehensive income for the year, net of tax (12,186) 13,938<br />
Total Comprehensive income for the year 125,989 1,110,409<br />
The accompanying notes form part of these financial statements.<br />
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AFC annual report 10 PRINT.indd 28<br />
7/12/10 6:54:30 PM
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