Annual Report - The Greens The Entrance

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The Entrance Bowling Club LimitedABN 29 000 956 052Notes to the Financial StatementsFor The Year Ended 30 June 2011Note 2. Revenue2011 2010$ $Operating activitiesNet clearances 2,098,226 1,959,085Bar sales 1,704,743 1,728,587Member bowls 56,071 81,353Ladies bowls 49,372 41,622Market nights, functions 148,126 168,349TAB & Keno commissions 104,301 97,631Commissions received 6,674 8,463Interest received - 353Members subscriptions 30,909 34,354Rents 120,801 92,889Telephone receipts 1,773 1,822Rebates 21,497 19,903Sundry income 44,847 160,629__________________Total Revenue 4,387,340 4,395,040__________________Non-operating activitiesGain on disposal of assets - 21,657__________________Note 3. ExpensesCost of sales 727,369 736,890Finance costs- external 110,765 104,817Depreciation 304,901 354,883__________________1634
Note 4. Cash and cash equivalentsThe Entrance Bowling Club LimitedABN 29 000 956 052Notes to the Financial StatementsFor The Year Ended 30 June 20112011 2010$ $Cash at bank and in hand 278,189 153,246__________________Reconciliation of cashCash at the end of the financial year as shownin the statement of cash flows is reconciled toitems in the balance sheet as follows:Cash and cash equivalents 278,189 153,246__________________Note 5. Other receivablesOther debtors 8,939 169,004__________________Note 6. InventoriesStock on hand 45,792 44,842__________________Note 7. Other Current AssetsPrepayments 50,673 33,162__________________1735
Page 1 and 2: The Entrance Bowling Club Limitedt/
Page 3 and 4: NOTICE OF MEETINGTake note that the
Page 5 and 6: entertainment of special guests of
Page 7 and 8: A big thanks to Clarrie Fitzgerald,
Page 9 and 10: TREASURER’S REPORTIt is with plea
Page 11 and 12: and dedication, events would not be
Page 13 and 14: MINUTES OF THE 39 TH Annual General
Page 15 and 16: of costs whilst simultaneously purs
Page 17 and 18: It is also worth noting that those
Page 19: The following ordinary resolutions
Page 22 and 23: The Entrance Bowling Club LimitedAB
Page 26 and 27: Auditor’s Independence Declaratio
Page 38 and 39: Note 8. Property Plant and Equipmen
Page 44 and 45: Report on the Financial ReportIndep
Page 47 and 48: VALE1st July 2010 to 30th June 2011

Annual Report - The Greens The Entrance

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