GOLF CLUB • KEW
Ray Doherty Scholarship Fund
For the Eight Months Ended 31 March 2014
The following information is unaudited
Eight Months Ended Twelve Months Ended
31 March 2014
31 July 2013
$
$
Income
Member Donations
1,425
2,455
1,425
2,455
Expenditure
Tournament Entries
-
(329)
Physical Program
-
(2,107)
Biomechanical Analysis
-
Psychology Skills
-
(1,000)
Technical Coaching
(60)
(3,219)
General Expenses
-
(60)
(6,655)
Net Income
1,365
(4,200)
Plus Balance B/Fwd
10,090
14,290
Fund Balance
11,455
10,090
Competition Fee Income and Expense
For the Eight Months Ended 31 March 2014
The following information is unaudited
Eight Months Ended Twelve Months Ended
31 March 2014
31 July 2013
$
$
Competition Fee Income
Provision for Prepaid Comp Fees
79,782
118,499
Members Guest Comp Fees
6,459
9,568
86,241
128,067
Direct Expenses
Trophy Vouchers and Golf Balls
(51,690)
(83,429)
GST Rebate on Trophy Expenses
7,146
6,514
Trophy Repairs/Engraving/Purchases
(10,605)
(7,718)
Hole in One Expenses
(583)
(1,755)
Presentation Night/Other Expenses
(1,182)
(8,622)
Scorecards, Printing and Stationary
(8,772)
(10,409)
Syllabus Printing
(6,390)
(7,568)
Ladies Bowls - Net Expense
(721)
465
Honour Board Updating
(1,463)
(398)
Handicap Maintenance, printing and postage
(3,778)
(3,827)
Staff Training
(1,045)
(1,739)
(79,083)
(118,486)
Net Income/(Loss)
7,158
9,581
35