SQUASH NEW ZEALAND Annual Report - Devoy Squash & Fitness ...

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Squash New Zealand Annual Report 2011 NEW ZEALAND SQUASH (INC) Consolidated Statement of Financial Performance For the year ending 30 September 2011 INCOME Levies & Subscriptions Note 2011 2010 $ $ Affiliation Levies 9 436,256 441,712 Grading Levies 16,510 16,679 Associate Memberships 3,776 4,849 Total Levies & Subscriptions 456,542 463,240 Public Sector Grants SPARC 498,750 517,867 Total Public Sector Grants 498,750 517,867 Other Grants, Sponsorships & Income 50,598 56,156 Total Grants, Sponsorships & Income 50,598 56,156 Investment Income Club Kelburn 10 115,887 102,886 Interest 22,419 9,902 Total Investment Income 138,306 112,788 Sundry Income 79,761 38,164 TOTAL INCOME 1,223,957 1,188,215 48 This statement must be read in conjunction with the Notes to the Financial Statements on Pages 50-53 and the Audit Report on Page 46
Squash New Zealand Annual Report 2011 NEW ZEALAND SQUASH (INC) Consolidated Statement of Financial Performance For the year ending 30 September 2011 EXPENDITURE Note 2011 2010 $ $ Management & Operations Governance 56,217 57,862 Salaries & Fees 207,464 251,122 Office Expenses 36,200 24,210 Professional Fees 8,940 11,800 Staff Expenses 10,523 7,809 Total Management & Operations 319,344 352,803 Special Projects 105,449 58,445 Promotion & Marketing 17,269 15,885 Regional Development 253,471 216,834 Education & Development (37) 715 Gradings & Rankings 29,311 38,209 National Events 50,555 62,098 High Performance Programme 400,076 397,356 Total Expenditure before Depreciation 1,175,438 1,142,345 Provision for Doubtful Debts 31,307 29,807 Depreciation 33,670 20,677 Unrealised Exchange Loss 1 1,335 396 Bad Debts - 417 Gain on Disposal of Assets 2,594 - Total Expenditure Including Depreciation 1,239,156 1,193,642 NET SURPLUS / (DEFICIT) FOR THE YEAR (15,199) (5,427) This statement must be read in conjunction with the Notes to the Financial Statements on Pages 50-53 and the Audit Report on Page 46 Accumulated Funds NEW ZEALAND SQUASH (INC) Consolidated Statement of Movement of Equity For year ending 30 September 2011 Note 2011 2010 $ $ Opening Balance as at 1 October 1,037,008 1,042,435 Surplus / (Deficit) for the Year (15,199) (5,427) Total Accumulated Funds 1,021,809 1,037,008 This statement must be read in conjunction with the Notes to the Financial Statements on Pages 50-53 and the Audit Report on Page 46 49
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