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62nd Annual Report 2012/2013 - Anglesea Surf Life Saving Club

62nd Annual Report 2012/2013 - Anglesea Surf Life Saving Club

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ANGLESEA SURF LIFESAVING CLUB FOUNDATION<br />

A.B.N. 14 944 812 708<br />

PROFIT AND LOSS STATEMENT<br />

FOR THE YEAR ENDED 30 APRIL <strong>2013</strong><br />

<strong>2013</strong> <strong>2012</strong><br />

$ $<br />

INCOME<br />

Donations & Bequests Received 4,240 5,481<br />

Contributions from <strong>Club</strong> Funds 12,000 12,300<br />

Interest Received 9,756 10,910<br />

Dividends Received 6,365 8,755<br />

Trust Distributions 1,712 1,722<br />

Capital Gain(Loss) on Sale of Non-current Assets 23 -<br />

34,096 39,168<br />

EXPENSES<br />

Bank Charges 78 47<br />

Profit 34,018 39,121<br />

ANGLESEA SURF LIFESAVING CLUB FOUNDATION<br />

A.B.N. 14 944 812 708<br />

PROFIT AND LOSS STATEMENT<br />

FOR THE YEAR ENDED 30 APRIL <strong>2013</strong><br />

<strong>2013</strong> <strong>2012</strong><br />

$ $<br />

Net profit 34,018 39,121<br />

Retained earnings at the beginning of the financial<br />

year 320,813 301,773<br />

Total available for distribution 354,831 340,894<br />

Balance at 30 April <strong>2013</strong> 354,831 340,894<br />

The accompanying notes form part of these financial statements.<br />

These statements should be read in conjunction with the attached compilation<br />

report of West Carr & Harvey.<br />

38<br />

<strong>Anglesea</strong> SLSC <strong>Annual</strong> <strong>Report</strong> <strong>2012</strong>/13

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