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QANTAS AIRCREW CLUB INC.
FISCAL STATEMENT
FOR FURTHER DETAIL PLEASE CONTACT THE CLUB'S
PUBLIC OFFICER 
Profit & Loss Statement -
Qantas Aircrew Club Inc.
July 2008 through December 2008
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Income |
This Year |
Last Year |
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Membership Fees |
$116,202.11 |
$130,926.75 |
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Sales Commission |
$137.18 |
$96.17 |
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Interest - Qantas Credit Union |
$962.81 |
$1,718.97 |
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Total Income |
$117,302.10 |
$132,741.89 |
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Expenses |
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Accountancy |
$848.91 |
$770.00 |
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Administration |
$18,333.92 |
$15,865.21 |
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Audit Fee |
$800.00 |
$800.00 |
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Insurance |
$2,411.60 |
$0.00 |
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Financial Institution Charges |
$10.00 |
$30.00 |
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Credit Card Charges |
$432.37 |
$441.00 |
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Ball Sports |
$261.57 |
$0.00 |
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New Bicycles |
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Brisbane new bikes |
$1,086.37 |
$0.00 |
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Honolulu new bikes |
$1,188.48 |
$0.00 |
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London new bikes |
$0.00 |
$1,139.17 |
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Los Angeles new bikes |
$6,351.76 |
$0.00 |
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Perth new bikes |
$412.72 |
$0.00 |
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San Francisco new bikes |
$0.00 |
$1,352.62 |
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Total New Bicycles |
$9,039.33 |
$2,491.79 |
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Bike repairs |
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Adelaide bike repairs |
$170.45 |
$0.00 |
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Brisbane bike repairs |
$0.00 |
$181.82 |
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Cairns bike repairs |
$652.50 |
$0.00 |
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Canberra bike repairs |
$483.50 |
$1,125.95 |
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Coolangatta bike repairs |
$540.00 |
$349.54 |
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Darwin bike repairs |
$930.27 |
$634.45 |
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Frankfurt bike repairs |
$1,026.96 |
$1,739.75 |
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Honolulu bike repairs |
$110.00 |
$0.00 |
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London bike repairs |
$0.00 |
$600.00 |
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Los Angeles bike repairs |
$5,703.43 |
$0.00 |
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Narita bike repairs |
$0.00 |
$752.71 |
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Perth bike repairs |
$1,195.91 |
$877.28 |
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Townsville bike repairs |
$108.91 |
$0.00 |
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San Francisco Bike
repairs |
$21.00 |
$33.79 |
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Total Bike repairs |
$10,942.93 |
$6,295.29 |
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Adelaide Bike Hire |
$79.54 |
$0.00 |
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Los Angeles Bike Hire |
$3,597.76 |
$0.00 |
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Committee Members expenses |
$4,482.23 |
$4,329.09 |
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Computers & Printers |
$458.80 |
$7,554.36 |
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Internet access & web page |
$4,055.41 |
$4,821.38 |
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Golf |
$8,286.78 |
$1,521.93 |
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Guitars |
$3,247.81 |
$37.70 |
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Gyms |
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Adelaide-Hyatt |
$3,341.27 |
$5,060.73 |
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Auckland-YMCA |
$2,429.21 |
$2,388.38 |
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Cairns-Body Alive |
$21.81 |
$229.08 |
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Canberra Rydges |
$2,023.64 |
$248.18 |
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Darwin-Time Out |
$1,599.99 |
$2,445.55 |
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Johannesburg-Virgin
Active |
$7,702.31 |
$15,111.34 |
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Perth-Beatty Park &
Active 8 |
$768.45 |
$384.82 |
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Melbourne-Shapes |
$1,093.81 |
$836.36 |
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London-Earls Court&Ethos |
$7,021.26 |
$5,221.46 |
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Los Angeles-Golds/YMCA/24hrFit |
$14,317.39 |
$17,344.48 |
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Sydney-Ian Thorpe Centre |
$335.64 |
$381.82 |
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Coolangatta
FitnessExpress |
$180.00 |
$860.00 |
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Narita Gym |
$4,428.26 |
$0.00 |
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Total Gyms |
$45,263.04 |
$50,512.20 |
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Office and Vehicle expenses |
$251.59 |
$77.18 |
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Office Equipment |
$592.18 |
$331.72 |
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Repairs - Office Equipment |
$252.23 |
$166.36 |
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Printing,Postage & Stationery |
$2,623.26 |
$2,038.95 |
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Security & Storage |
$8,284.44 |
$6,334.13 |
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Ski Hire - Los Angeles |
$0.00 |
$249.73 |
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Taxi, courier & car hire |
$3,372.22 |
$1,647.18 |
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Telephone |
$402.73 |
$247.49 |
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Tennis & Squash |
$2,090.74 |
$2,194.58 |
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TV, DVD & Audio |
$5,921.96 |
$2,595.76 |
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Water Sports |
$3,263.73 |
$3,548.81 |
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Club Membership Fees |
$50.00 |
$1,539.66 |
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Fares & Expenses |
$1,523.55 |
$2,962.31 |
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Bike Helmets Stock |
$310.91 |
$0.00 |
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Membership Cards |
$0.00 |
$6,114.87 |
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Total Expenses |
$141,491.54 |
$125,518.68 |
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Net Profit/(Loss) |
-$24,189.44 |
$7,223.21 |
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Important Page Information |
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WHILST THIS IS
A COMPLETE TRANSCRIPT OF THE QANTAS AIRCREW CLUB INC. FISCAL STATEMENT. IT IS
SUPPLIED HERE WITH FOR INFORMATION PURPOSES ONLY. FOR FURTHER DETAILS PLEASE CONTACT THE CLUB'S
PUBLIC OFFICER FOR A UP TO DATE ACCURATE FISCAL
STATEMENT.
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