Income and Expenditure 2025 2024 Profit and Loss YTD 2023 Layout Burning Palms Surf Life Saving Club 22 Jun 2025 Page2of2 Expenditure Accounting Fees 700 668 Bank Charges 236 189 Competition & Carnivals 1,138 502 Medical Gas 1,290 1,395 Clubhouse Repairs & Maintenance 19,294 4,401 Clubhouse Supplies 1,102 379 IT Expenses 1,027 954 Depreciation Plant & Equipment 12,430 10,522 Depreciation Buildings 12,093 12,093 Depreciation Fixtures & Fittings 5,241 7,149 Education & Certification - 420 Equipment Repairs & Maintenance 760 1,661 Insurance 11,151 10,497 IRBFuel 366 292 IRB Repairs & Maintenance 272 807 Motor Vehicles & Trailers 465 423 Nippers and Youth - 600 Postage 198 176 Printing & Stationery 1,386 1,436 Capitation & Affiliation 3,855 4,065 Socials & Functions 17,032 4,256 Telephone & Internet 452 764 Trophies & Awards 5,850 4,388 Loss / (Gain) on Equipment Disposal 21,916 - Boat House Repairs & Maintenance 155 1,080 First Aid Equipment & Supplies 2,434 2,726 Total Expenditure 120,844 71,843 NetProfit 64,832 (4,231) Transferred to Retained Earnings.
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