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6 Club Financial Statement Sample

This document is a statement of income and expenditure for an organization for the year ending XX. It shows no income was generated from fees. The largest expenditures were salaries at $45,650 and total expenditures were $50,150, resulting in a deficit of $50,150 for the year.

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226 views2 pages

6 Club Financial Statement Sample

This document is a statement of income and expenditure for an organization for the year ending XX. It shows no income was generated from fees. The largest expenditures were salaries at $45,650 and total expenditures were $50,150, resulting in a deficit of $50,150 for the year.

Uploaded by

Incognito Untraceable
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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APPENDIX 6

STATEMENT OF INCOME AND EXPENDITURE FOR YEAR ENDING XX


Difference
INCOME
FEES $0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0 TOTAL $0 $0
EXPENDITURE
Electricity $2,000 $2,000
Grocery for kitchen $1,500 $1,500
Salaries $45,650 $45,650
Mantainance $1,000 $1,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0 TOTAL $50,150 $50,150
SURPLUS (DEFICIT) -$50,150
EXAMPLE SPORTING CLUB FINANCIAL STATEMENTS
Example Association (inc.)

ABN 01 123 456 789

BALANCE SHEET
AS AT 31 DECEMBER 2014
Note 2013 2014
$ $
ASSETS
CURRENT ASSETS
Cash and cash equivalents 10 ###
Trade and other receivables 11
Other current assets 12
TOTAL CURRENT ASSETS

NON-CURRENT ASSETS
Financial assets 13
Property, plant and equipment 14
TOTAL NON-CURRENT ASSETS

TOTAL ASSETS

LIABILITIES
CURRENT LIABILITIES
Trade and other payables 15 346,033 228,565
Short-term provisions 16 59,890 64,008
TOTAL CURRENT LIABILITIES 405,923 292,573
###
NON-CURRENT LIABILITIES
Borrowings 17 270,427 298,977
Long-term provisions 16 82,397 55,180
Other 18 (11,721) 145,917
TOTAL NON-CURRENT LIABILITIES 341,103 500,074

TOTAL LIABILITIES 747,026 792,647

NET ASSETS (747,026) 819,910

EQUITY ###
Reserves 19 125,000 45,000
Retained profits 762,365 774,910
TOTAL EQUITY FUNDS 887,365 819,910

The accompanying notes form part of these financial statements.

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