NNSW Annual Report 2004 - Amazon S3 · NNSW Annual Report 2004 11/2/05 11:37 AM Page 2 The...

CONTENTS

NSW netball association limited 2004> annual report 1

Presidents Report 2

Annual Report 4

Coaching Statistics 7

Umpiring Statistics 7

National Championship Results 7

Life Members 8

Patron 8

Board of Directors 8

Personnel 9

Regional Co-ordinators 9

Anne Clark Service Awards 10

NSW Membership Report 15

Directors Report 17

Financial Report 19

CONTENTS

NNSW Annual Report 2004 11/2/05 11:37 AM Page 1

2 NSW netball association limited 2004> annual report

In 2004 we celebrated our 75th year of operation with some outstanding achievements. Michele Murphy,

our Director, State Administration, has chronicled all the events and achievements of the year but I would like

to make mention of some special events.

A wonderful experience for our members in 2004 was the induction of Anne Clark, Amy Dobbie, Anne

Sargeant and Sue Kenny into our Hall of Fame. What a night we had - the many stories told around the

tables by extraordinary people who have shaped our history raised laughter and lots of “Do you remember

...?” The morning tea that was held at the Anne Clark Centre to unveil the honour boards was indeed very

special to all who attended. Our thanks are extended to the many individuals and the Sports Marketing

Committee whose efforts made these events very special.

Our triumphant Sydney TAB Swifts showed everyone in a thrilling grand-final how to come from behind and

keep the adrenaline pumping whilst still being able to breathe. Well done to everyone involved in Team

Swifts. To the Hunter Jaegers also a well done on their very successful entry into the Commonwealth Bank

Trophy. Both of these teams are magnificent ambassadors for their sport and Netball NSW.

2004 was again a year of consolidation in all facets of our organisation. Netball NSW has moved through a

period of embracing the changes within our organisation, particularly the manner in which we provide service

to our members. This facet is on-going so there will continue to be change to keep in line with our members

requirements. My sincere thanks are expressed to the Board, the members of our Committees, Districts and

Staff for their ongoing efforts in all areas of our organisation.

To our wonderfully supportive Districts that held our State Championships - Campbelltown, and our State-

Age Championships - Sutherland and Illawarra we say thankyou for a job well done. To our Committees -

Events, Umpires and Selections, we also say thank you for your time and the expertise you provide in these

areas.

To the wonderful volunteers involved with our Metropolitan Squads and Academy Programs our sincere

thanks - you all contribute to the netballers of the future.

To Liz Ellis and Susan Pratley we expressed our delight when they were named Australian Captain to the Open

and 21 and Under teams respectively - what a tremendous honour for these players as well as Netball NSW.

National Championships in all age divisions provided a great spectacle and our thanks go to the players and

all of the support personnel for representing the Waratah with such dedication and persistence. The talent

contained within these teams was acknowledged by the Australian selectors through the number of players

that were taken into national squads. A special mention to our Opens who brought home the Elix Shield

from Perth.

PRESIDENT’S REPORT 2004


The tremendous support that we receive from our sponsors is invaluable, they are an integral part of Netball

NSW and we acknowledge and thank them for their ongoing support and commitment to netball - Dairy

Farmers, Commonwealth Bank of Australia, The TAB, Sydney Olympic Park Authority, Mitre Sports, Court

Craft, Victor Sports, Denton Homes, NBN, West Leagues Club, Newcastle, Cartridge World, and the Motor

Accidents Authority.

Acknowledgement is made of the Department of Sport and Recreation who provide support and advice to

us in many different capacities.

I would like to thank the Districts, our wonderful Staff and in particular the Board for their support and

friendship throughout the year and invite you all to come with me and share the challenges of the future.

Wendy Archer

President



4

ANNUAL REPORT–YEAR IN REVIEW

NSW netball association limited 2004> annual report

JANUARY

FEBRUARY

MARCH

APRIL

Liz Ellis named Captain of the Australian Netball Team.

Total of 81 entries received for State League and regional inter district competitions, including

the new 17 years and Under State League division.

CBT Double Header in 2003 named “Event of the Year” and Marie Dunn awarded Sport NSW

Long Service Award by Sport NSW at gala a presentation night.

Forum held for all interested Districts and members regarding possible “Premier League”

competition generates much discussion about the State competitions.

South Coast Region organize Inaugural netball development program held in Jindabyne which

was a great success.

Netball NSW Board meets with AANA Board to discuss issues regarding umpiring in NSW and

the future development of the CBT competition.

AANA advise change in age categories for membership - seniors defined as “a player who

turns 17 in the year of registration.”

Del Saunders appointed as Netball NSW to AANA Umpires Development Committee.

Eastwood Ryde Netball Association and Parramatta Auburn Netball Association celebrate 50

years of netball.

NSWIS Netball Program confirmed for the period 2005 - 2009.

Hunter Jaegers play their first game in the CBT competition and defeat the Queensland

Firebirds in front of nearly 3,000 very loud and supportive fans at the Newcastle Entertainment

Centre.

Queanbeyan Netball Association celebrates silver anniversary. Central West District Netball

Association applies for membership to Netball NSW and is approved.

17/19 years National Championships held in Launceston with NSW competing in both age


groups. The 19 years, coached by Lenore Blades were runners up to Victoria and the 17 years,

coached by Robert Wright were also runners up to Victoria. Chelsea Pittman, Nicole Hahn,

Erin Bell, Ashlee Mann, Samantha May and Lauren Russell were named in the 17’s & Under

Netball Australia Talent Squads whilst Leah Shoard, Vanessa Ware and Kimberley Green were

named in the 19 years squad. Lenore Blades receives Level 3 coaching accreditation.

Former Netball NSW President Marilyn Melhuish, elected President of Netball Australia. Lynn

Quinn elected to National Timing and Scoring Committee at AANA AGM.

State Championships held at Campbelltown with Penrith winning the Open State

Championships.

The President’s Dinner, held in conjunction with State Championships to celebrate our 75th

Anniversary, were hosted by Keeley Devery with guest speaker Jill McIntosh. Anne Sargeant,

Sue Kenny, Amy Dobbie and Anne Clark inducted into the Netball NSW Hall of Fame and our

18 longest serving volunteers are honoured.

State Age Championships held at Sutherland and Illawarra with a record number of teams

competing.

2004 Double Header held at the SuperDome with a world record crowd attending - a really

great night and a tribute to the hard work of our volunteers and staff. The trophy for this

annual event betweem the CBT Teams NSW and Victoria to be named the Sargeant-McKinis trophy.

Over 1,000 Netball NSW members have been nominated by their Associations to receive the

Netball NSW Volunteers of the Year certificates.

Susan Pratley named captain of the Australia 21 & Under team.

Kylie Cheetham awarded National AA Umpires award.

Sydney TAB Swifts win 2004 CBT title defeating Melbourne Pheonix in front of a new worldrecord crowd at the Sydney SuperDome.

In the wash up of the 2004 CBT competition, 26,189 people attended Jaegers games in theHunter and some 23,716 people attended Swifts games in Sydney. These attendancesindividually, are the highest of all teams competing in the competition.


MAY

JUNE

JULY

AUGUST

5


State League grand finals held at the ACC with Penrith taking out the double, winning the

Division 1 championship, defeating Parramatta/Auburn.

Netball NSW wins National Open Championship title in Perth, fielding one of our strongest

teams ever. Coach Lisa Beehag did a terrific job in blending the players into the team able to

achieve this result. The 21 & Under team coached by Rhonda Stevenson, finished third. Susan

Pratley, Joanne Sutton, Emma Koster, Jackie Murphy and Kimberlee Green were selected for

the AIS. Jill McIntosh attends as our mentor Coach, a role reaping great rewards for both

coaches.

The AANA Council accept NSW Netball’s proposal that five Section 1 theory exams can be held

during the year - dates to be confirmed.

Netball NSW membership counted at 106,669, down on 2003 but disappointingly, some

Districts have yet to advise their final figures.

Netball NSW Council votes for the implementation of a Technical Services Strategic Panel to

develop and implement the strategic direction for technical services, coaching, umpiring and

selection. Council also accepts proposal for Jaegers and Swifts development teams to compete

in State League Division 1 competition in 2005. Teams to be coached by CBT team assistant

coaches.

Netball NSW State Dinner held at the Sydney SuperDome. Kelly Adamson from Penrith named

State League Player of the Year and receives Nance Kenny Medal. A later recount of votes

based on an error in names, indicates joint winners of this medal. Megan Bertenshaw of

Hawkesbury also awarded Nance Kenny Medal at State League Player of the Year. New voting

procedures have been put in place commencing in 2005 to ensure this situation does not arise

again. Alison Tucker for the Hunter Jaegers named NSW CBT Player of the Year and awarded

the Marilyn Melhuish award.

Helen Andrews (St. George), Len Burgess (Hills), Betty Greenaway (Fairfield), Rena Spears

(Queanbeyan) and Patricia Yeomans (Parramatta Auburn) receive Anne Clark Service Awards.

Nicole Cusack inducted into the NSW Hall of Champions.

Catherine Cox named Australian Test Player of the Year at AANA Annual Dinner.

11 divisions, a total of 94 teams compete in the Court Craft Plexipave Night Inter District

competition, with Kuring-gai taking out the Division 1 competition.


SEPTEMBER

OCTOBER

NOVEMBER

DECEMBER



COACHING STATISTICS

2003 2004

In Year To Date In Year To Date

O.T.C. 1,546 15,310 1,414 16,724

Level 1 326 3,496 292 3,788

Level 2 1 57 2 59

Level 3 0 4 0 4

Note: These are finalised course figures.

UMPIRING STATISTICS

2003 2004

In Year To Date In Year To Date

Theory Certificates 2,157 36,881 2,438 39,319

Section 2 Theory 2 149 1 150

Level 1 Accreditations 1,210 13,491 910 14,401

Level 2 Accreditations 0 2,442 14 2,456

C Badges 130 5,260 150 5,410

B Badges 33 1,070 26 1,096

A Badges 1 148 2 150

AA Badges 0 28 0 28

Note: these figures are at the time of the report and do not allow for late advices from Associations

COACHING AND UMPIRING STATISTICS



LIFE MEMBERS

1950 Miss E Matheson (deceased)

1952 Mrs Edna Ross (deceased)

1964 Miss Margaret Morris

1966 Mrs Nance Kenny

1967 Mrs Marie Dundon (deceased)

1968 Miss Anne Clark (deceased)

1970 Mrs Amy Dobbie (deceased)

1970 Miss Dorothy McHugh

1972 Mrs Eileen Percy (deceased)

1974 Mrs May Hackett (deceased)

1975 Moira McGuinness

1978 Mrs Pat Weston

1980 Mrs Neita Matthews

1981 Mrs Marj Groves (deceased)

1982 Mrs Margaret Corbett

1982 Mrs Barbara Long

1985 Mrs Audrey Davis

1989 Mrs Marie Dunn

2000 Mrs Lynn Quinn

2002 Mrs Anne Doring

PATRON

Neita Matthews

Hon. Faye Lo’Po AM

BOARD OF DIRECTORS

President Mrs Wendy Archer

Vice President Mr Rodney Watson

Director, State Administration Ms Michele Murphy

Director, Finance Mr John Hahn

Director, Sports Marketing Mrs Carol Baiton

Director, Championships & Competitions Mrs Lynn Quinn

Director, Technical Services Mrs Jennie Webster

Director, General Manager Mr Ian Harkness



PERSONNEL

Technical Services Manager Carolyn Parker

Gail Nagel (from November 2004

Finance Manager Wendy Harrison (to March 204)

Lisa McGowan (from July 2004)

Kate Patterson (from July 2004)

Umpire Education Officer Jan Simpson

Umpire Administrator Julie Wilkinson

Player Development Officer Christine Irwin

Coach Administrator Lila Moses (to June 2004)

Mark Heathcote (from June 2004)

Media & Public Relations Nicole Hunter

Events Officer Gail Nagel (to October 2004)

Sponsorship & Promotions Kath Sell (to September 2004)

Swifts Administrator Briony Akle (from November 2004)

Jaegers Administrator Vicki Chateau (from November2004)

Member & Web Services Tim Gilbert

Office Administrator Christina Bezzina (to June 2004)

Renee Payne (from June 2004)

Database Support David Simpson

Anne Clark Centre Officer John McCue

REGIONAL CO-ORDINATORS

Far North Coast Leslie Kirk

North Coast Narelle Stokes

Hunter Nerida Lucas

Northern Inland Janet Mason (to February 2004)

Debbie Clark (from February 2004)

South Coast Margaret Holmes

Riverina Keryn Boundy

Western Michelle Wicks (to October 2004)

Rachel Hughes (from November 2004)



ANNE CLARK SERVICE AWARDS

1976 Margaret Corbett Sutherland Shire

Jean Gee Manly Warringah

Moira McGuinness Sutherland Shire

Irene Pychtin Eastwood Ryde

1977 Val Curran Illawarra

Marj Groves Sutherland Shire

Pam Hall Manly Warringah

Gai O’Sullivan Eastwood Ryde

Joy Waite (Lister) Manly Warringah

1978 Edna Jenkin Illawarra

Barbara Long Liverpool City

Neita Matthews Eastwood Ryde

Betty Moore Bankstown City

Jean Peare Hawkesbury

Mavis Shipway Sutherland Shire

Gladys Waugh St George

1979 Evelyn Bywater Western Suburbs

Agnes Ellis Sutherland Shire

Molly Smith Lakeside

1980 Val Oliver Illawarra

Kath Whitely Liverpool City

1981 Clare Lear Illawarra

1982 Pat Craig Gosford

Margaret Elder Baulkham Hills

Evelyn Langbein Manly Warringah

1983 Beatrice Bessell Hawkesbury

Myra Bradley Illawarra

Maureen Greentree Sutherland Shire

Robyn Kenny Forbes

Beryl Mooney Tamworth

1984 Adele Saunders Newcastle

1986 Dot Lockwood Tamworth

June Roby Westlakes

1987 Joan Buttriss Penrith

Marie Dunn Parramatta Auburn

Betty McGirr Illawarra

Gai Urquhart Newcastle

1988 Carol Baiton Young/Shoalhaven

1990 Lorna Allen Newcastle

Val Lalor Eastwood Ryde

Peggy Moore Singleton

Cath Penning Liverpool City

1991 Jeanette Wright Ku-Ring-Gai

1992 Nance Dwyer Newcastle

Sheila Eather Hawkesbury

1993 Clare Loughland Manly Warringah

1994 Frances Smith Tamworth

Jill Beckhaus Penrith

Myrtle Williams Sutherland

Anne Marie Osborne Lithgow

1996 Ivy Haughy St George

Margaret McGrath Lakeside

Sue Mitchell Shoalhaven

1997 Maureen Long Liverpool

Madeleine Allen West Lakes

Joy Charles Illawarra

Noeline Boyce Maitland

Irene Murray Charlestown

1998 Eulalie Hayes Grafton

Kath Fullagar Bankstown City

1999 Margaret Smith Penrith

Joan Burge Northern Suburbs

Pat Bishop Sutherland

2000 Joan Marscham Eastwood Ryde

Shirley Fitzgerald Lakeside

Brenda Williams Kuring-gai

Shirley Connolly Campbelltown

Maureen Boyle Manly Warringah

2001 Barbara Bird Maitland

Joan Brooks Gosford

Christine Byng Bankstown

Maureen Goetze Blue Mountains

Coralie Newman Manly Warringah

2002-Mar Pam Guyer Macleay

June Jarmain Westlakes

Yvonne Keegan Orange

Lesley Quinn Northern Suburbs

Gwen Winsor Manly Warringah

2002-Nov Carmel Higgins Blue Mountains

Vera Wiltshire Manly Warringah

Valda Hampson Woy Woy

Estelle Lawler Liverpool

Margaret Burke Sutherland

2003 Robyn Bates Eastwood Ryde

Laurie Bissaker Inner Western Suburbs

Roslyn De Luca Manly Warringah

Colleen Kime Blue Mountains

Dianne Pascoe Charlestown

2004 Helen Andrews St George

Len Burgess Hills

Betty Greenaway Fairfield

Rena Spears Queanbeyan

Patricia Yeomans Parramatta Aurburn



NSW NATIONAL CHAMPIONS

Opens 21 & Under 19 & Under 17 & Under

1926 1974 1988 19851956 Shared SA / VIC 1977 Shared VIC 1992 19861976 Shared SA / WA 1980 1994 1989

1979 Shared SA 1983 1995 19901984 1984 1999 19931985 1985 2002 19941987 1987 19951988 1988 19991989 1989 20001990 19931991 1998199219931994199719992004

COMMONWEALTH BANK TROPHY PREMIERS

2001 Sydney TAB Swifts Def Adelaide Thunderbirds 57 322004 Sydney TAB Swifts Def Melbourne Phoenix 52 51

INDUCTEES - NETBALL NSW HALL OF FAME

2004 Anne ClarkAmy DobbieSue KennyAnne Sargeant

MARILYN MELHUISH AWARD - NSW CBT PLAYER OF THE YEAR

2003 Mo'onia Gerrard Sydney Sandpipers2004 Alison Tucker Hunter Jaegers

NANCE KENNY MEDAL - STATE LEAGUE PLAYER OF THE YEAR

2000 Shay Barley NSWIS2001 Nerida Stewart Kuring-gai2002 Nerida Stewart Kuring-gai2003 Tanya Lund Manly Warringah2004 Kelly Adamson Penrith

Megan Bertenshaw Hawkesbury

NATIONAL CHAMPIONSHIP RESULTS

17 & Under Runner-Up

19 & Under Fourth

21 & Under Third

Opens Winners


12

HUNTER JAEGERS


HUNTER JAEGERS PLAYER APPEARANCES 2004

PLAYER NAME Jaegers TOTAL CBTNUMBER Games Games

1 Raegan Jackson 14 922 Alison Tucker 14 943 Rebecca Chapman 14 624 Annabel Gazzoli 13 175 Kimberlee Gilmour 13 206 Danielle Harvey 5 587 Lara Welham 14 288 Jane Menzies 14 169 Kimberley Purcell 13 2010 Katie Walker 8 811 Cirsty Monaghan 5 512 Hannah Hauser 3 1213 Karen Thew 4 4

COACHES RECORDS

Coach Year Coached Won Lost Draw Win %Maria Lynch 2004 14 4 10 0 29%

2004 RESULTS

Round

1 Hunter Jaegers 59 Def Queensland Firebirds 522 Sydney TAB Swifts 56 Def Hunter Jaegers 453 Melbourne Phoenix 69 Def Hunter Jaegers 354 Hunter Jaegers 48 Def Perth Orioles 385 Adelaide Thunderbirds 51 Def Hunter Jaegers 396 Hunter Jaegers 50 Def AIS Canberra Darters 487 Melbourne Kestrels 49 Def Hunter Jaegers 428 Queensland Firebirds 42 Def Hunter Jaegers 419 Adelaide Thunderbirds 60 Def Hunter Jaegers 4210 Hunter Jaegers 52 Def Perth Orioles 3811 Sydney TAB Swifts 66 Def Hunter Jaegers 3512 AIS Canberra Darters 56 Def Hunter Jaegers 4413 Melbourne Kestrels 44 Def Hunter Jaegers 4214 Melbourne Phoenix 51 Def Hunter Jaegers 43


SYDNEY SANDPIPERS


SANDPIPERS PLAYER APPEARANCES 1997 - 2003

PLAYER NAME Sandpipers TOTAL CBTNUMBER Games Games

1 Sue Kenny 12 122 Carissa Tombs 25 253 Natalie Avellino 71 844 Sharon Finnan 27 685 Kirsten Moore 36 366 Natalie Read 3 37 Vicki Roberts 25 258 Danielle Harvey 53 589 Christine O’Connor 34 3410 Kristina Bazdaric 1 111 Natalie Forrester 1 112 Karen Miller 7 8013 Nicole Cusack 8 2214 Natalie Sloane 15 8415 Megan Anderson 13 12016 Kristy Doyle 27 4217 Maree Turnball 1 118 Abby Teare 1 2319 Katrina McCaffery 37 4720 Joanne Morgan 68 9921 Ollivia Beveridge 8 822 Alison Tucker 27 9423 Mo’onia Gerrard 67 6724 Sarah Leach 15 1525 Kate Cransie 20 4626 Sam Andrews 3 5327 Michelle Neville 24 2428 Sarah Barrett 16 4829 Nicole McMahon 51 5130 Paula Peralta 2 331 Megan Fleiner 12 1432 Amy Stevens 10 2533 Penny Wannop 29 3034 Annika Menke 2 235 Shay Barley 21 2636 Hannah Hauser 9 1237 Lara Welham 14 2838 Kimberley Purcell 7 2039 Alex Hodge 26 11540 Zoe Uphill 2 241 Annabel Gazzoli 4 1742 Kelly Adamson 10 5043 Jacqui Roberts 10 3644 Maree Tyndall 1 1

COACHES RECORDS

Coach Years Coached Won Lost Draw Win %Margaret Corbett 1997-1999 43 14 28 1 33%

Lenore Blades 2000-2001 30 18 11 1 60%Anita Keelan 2002-2003 28 12 15 1 43%



SYDNEY TAB SWIFTS PLAYER APPEARANCES 1997 - 2004

PLAYER NAME Swifts TOTAL CBTNUMBER Games Games

1 Catriona Wagg 49 492 Liz Ellis 127 1273 Megan Anderson 90 1204 Alison Broadbent 124 1245 Catherine Cox 92 1176 Raegan Jackson 78 927 Victoria Saywell 40 408 Sharyn Hill 5 59 Erin Culnane 11 1110 Joanne Morgan 31 9911 Karen Miller 35 8012 Nerida Stewart 24 2413 Julie Harrison 4 414 Kelly Adamson 40 5015 Selina Gilsenan 79 7916 Amy Stevens 1 2517 Natalie Sloane 33 8418 Briony Akle 53 5319 Susan Diver-Tuck 4 420 Shay Barley 5 2621 Hayley McKivat 2 222 Jane Altschwager 50 5523 Michelle Gillett 5 1924 Casey Bye 8 825 Sarah Barrett 32 4826 Kimberlee Gilmour 7 2027 Vanessa Ware 4 428 Nardia Fitzgerald 4 429 Paula Peralta 1 330 Kimberlee Green 12 1231 Marjorie Parr 1 1

COACHES RECORDS

Coach Years Coached Won Lost Draw Win %Julie Fitzgerald 1997-2004 129 92 35 2 71%

2004 RESULTS

Round1 Sydney TAB Swifts 56 Def Adelaide Thunderbirds 402 Sydney TAB Swifts 56 Def Hunter Jaegers 453 Sydney TAB Swifts 76 Def Perth Orioles 324 Sydney TAB Swifts 72 Def Queensland Firebirds 365 Sydney TAB Swifts 72 Def AIS Canberra Darters 406 Sydney TAB Swifts 58 Def Melbourne Kestrels 377 Sydney TAB Swifts 63 Def Melbourne Phoenix 468 Adelaide Thunderbirds 48 Def Sydney TAB Swifts 429 Sydney TAB Swifts 66 Def AIS Canberra Darters 5010 Sydney TAB Swifts 70 Def Queensland Firebirds 4511 Sydney TAB Swifts 66 Def Hunter Jaegers 3512 Sydney TAB Swifts 58 Def Melbourne Kestrels 4313 Melbourne Phoenix 48 Def Sydney TAB Swifts 4714 Sydney TAB Swifts 53 Def Perth Orioles 33

Major Semi Sydney TAB Swifts 49 Def Adelaide Thunderbirds 43Grandfinal Sydney TAB Swifts 52 Def Melbourne Phoenix 51

SYDNEY TAB SWIFTS



NSW MEMBERSHIP





Your Directors present their report on the Company for the financial year ended 31 December 2004. In accordance with a resolution of the Directors, the Directors state:

DIRECTORS

The names of the Directors in office at any time during or since the end of the financial year are: W Archer, R Watson, C Baiton, J Hahn, I Harkness, M Murphy, L Quinn and J Webster.

Directors have been in office since the start of the financial year to the date of this report unless otherwise stated.

PRINCIPAL ACTIVITIES

The principal activities of the Company during the financial year were to organize and administer the sport of netball throughout New South Wales. No significant change in the nature of these activities occurred during the year.

NUMBER OF MEMBERS

The number of Members registered in the Register of Members as at 31 December 2004 was 106,170 (2003 106,189)

OPERATING RESULTS

The Company made a profit from ordinary activities for the financial year of $35,131 (2003: loss $112,943).

REVIEW OF OPERATIONS

Affiliation Fees, Capitation Fees and Annual Subscriptions

Consistent with prior years, the fees received for the year commencing 1 April 2004 have been accounted for as held in advance for the period January to March 2005. Whilst the financial year is aligned with the calendar year, the membership year remains the period April to March, and accordingly, a portion remains held in advance at year end.

The Directors have provided in the financial year ended 31 December 2004, for the capitation fees payable during the following financial year to the national body, All Australia Netball Association, as these are based on the membership as at 31 December 2004. Whilst payable in the following year, the amount is payable in respect to the membership at that year-end. Player Insurance

For the 2004/2005 season, the Company took part in a new national player insurance scheme. Previously the Company acted as a collection agent for the insurer, collecting fees from each player, and forwarding the amounts collected to the insurance agent. With this new scheme, the Company itself is insured as part of a National Scheme for all registered players’, however the Company continues to collect an insurance fee as part of the player registration fee to fund the ongoing maintenance of this insurance policy. The policy is aligned with the year commencing 1 April 2004, and as such an insurance prepayment has been brought to account in the balance sheet. With respect to the insurance fees collected, these are for the period April to March, and accordingly, a portion remains held in advance at year end.

STATE OF AFFAIRS

In the opinion of the Directors, there were no significant changes in the state of affairs of the Company that occurred during the financial year under review nor any significant changes likely to affect the state of affairs of the Company in future financial years.

LIKELY DEVELOPMENTS

Likely developments in the operations of the Company and the expected results of those operations in future financial years have not been included in this report as the inclusion of such information is likely to result in unreasonable prejudice to the Company.

ENVIRONMENTAL REGULATION

The Company’s operations are not regulated by any significant environmental regulation under a law of the Commonwealth or of a State or Territory.

DIRECTORS REPORT



EVENTS SUBSEQUENT TO BALANCE DATE

No matter or circumstance has arisen since the end of the financial year which significantly affected or may significantly affect the operations of the Company, the results of those operations or the state of affairs of the Company in subsequent years.

DIVIDENDS AND OPTIONS

No dividends or options were issued to Members during the financial year, nor throughout the life of the Company.

INFORMATION ON DIRECTORS IN OFFICE AT THE DATE OF THIS REPORT W Archer President – Board member since 20 March 1999. Company Director. J Hahn Director Finance – Board member since 26 March 2000. Company Director. R Watson Director – Board member since 29 March 2003. M Murphy Director State Administration – Board member since 11 November 1995. J Webster Director Technical Services – Board member since 9 November 1996. C Baiton Director Sports Marketing – Board member since 24 March 2002. L Quinn Director Championships & Competitions – Board member since 14 March 1998. I Harkness General Manager – Board member since 5 June 2000. ATTENDANCE AT DIRECTORS MEETINGS Name Meetings Attended Meetings Eligible to Attend W Archer 25 27 R Watson 26 27 J Hahn 27 27 M Murphy 22 27 J Webster 25 27 C Baiton 25 27 L Quinn 25 27 I Harkness 26 27 DIRECTORS’ INDEMNITY The Company has provided for and paid premiums during the year for current Directors’ and Officers’ liability insurance. The Directors have not included the details of the nature of the liabilities covered or the amount of the premium paid in respect of the Directors’ and Officers’ liability insurance contracts, as such disclosure is prohibited under the terms of the contract. No person has applied for leave of the Court to bring proceedings on behalf of the Company or to intervene in any proceedings to which the Company is a party for the purpose of taking responsibility on behalf of the Company for all or any part of those proceedings. Signed in accordance with a resolution of the Board of Directors: W ARCHER J HAHN President Director Dated this day of 2005


The accompanying notes form part of these financial statements


STATEMENT OF FINANCIAL PERFORMANCE FOR THE YEAR ENDED 31 DECEMBER 2004

Note 2004 2003 $ $ REVENUE FROM ORDINARY ACTIVITIES 2 3,938,835 2,990,490 EXPENSES Sports Centre Operating Expenses (246,232) (261,659) Administration Expenses (1,826,065) (1,548,564) Coaching and Umpiring Expenses (439,726) (510,759) Teams and Representation Expenses (1,175,303) (653,438) (3,687,326) (2,974,420) EARNINGS BEFORE SIGNIFICANT ITEMS DEPRECIATION AND AMORTISATION

251,509 16,070

Significant revenue items 35,148 - Significant expense items (153,385) (25,500) Depreciation and amortisation 3 (98,141) (103,513) PROFIT FROM ORDINARY ACTIVITIES BEFORE INCOME TAX EXPENSE

35,131 (112,943)

Income tax expense relating to ordinary activities 1(a) - - PROFIT (LOSS) FROM ORDINARY ACTIVITIES ATTRIBUTABLE TO MEMBERS 13 35,131 (112,943) TOTAL CHANGES IN EQUITY ATTRIBUTABLE TO MEMBERS

35,131 (112,943)




STATEMENT OF FINANCIAL POSITION FOR THE YEAR ENDED 31 DECEMBER 2004

Note 2004 2003 $ $ CURRENT ASSETS Cash assets 4 719,064 576,735Receivables 5 71,048 79,640Inventories 6 24,139 53,512Other 7 165,903 105,847TOTAL CURRENT ASSETS 980,154 815,734 NON-CURRENT ASSETS Property, plant and equipment 8 604,805 644,869TOTAL NON-CURRENT ASSETS 604,805 644,869 TOTAL ASSETS 1,584,959 1,460,603 CURRENT LIABILITIES Payables 9 60,136 69,418Provisions 10 426,253 447,036Other 11 508,730 379,047TOTAL CURRENT LIABILITIES 995,119 895,501 NON-CURRENT LIABILITIES Provisions 10 - 10,393TOTAL NON-CURRENT LIABILITIES - 10,393 TOTAL LIABILITIES 995,119 905,894 NET ASSETS 589,840 554,709

EQUITY Retained profits 13 589,840 554,709 TOTAL EQUITY 589,840 554,709




STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 DECEMBER 2004

Note 2004 2003 $ $ CASH FLOW FROM OPERATING ACTIVITIES Receipts from customers, members and sponsors

4,459,503 3,280,181

Payments to suppliers and employees (4,336,368) (3,464,163) Interest Received 29,571 26,070 Net cash provided by (used in) operating activities 17(b) 152,706 (157,912) CASH FLOW FROM INVESTING ACTIVITIES Proceeds from sale of property, plant and equipment

- 86,182

Payment for property, plant and equipment (58,077) (191,408) Net cash provided by (used in) investing activities (58,077) (105,226) CASH FLOW FROM FINANCING ACTIVITIES Receipts from Government 47,700 45,000 Net cash provided by (used in) financing activities 47,700 45,000 NET INCREASE (DECREASE) IN CASH HELD 142,329 (218,138) Cash at beginning of financial year 576,735 794,873 CASH AT END OF FINANCIAL YEAR 17(a) 719,064 576,735



These notes form part of the financial statements

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2004

NOTE 1: STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES This financial report is a general purpose financial report that has been prepared in accordance with Accounting Standard, Urgent Issues Group Consensus Views, other authoritative pronouncements of the Australian Accounting Standards Board and the Corporations Act 2001. The financial report has been prepared on an accruals basis and is based on historical costs and does not take into account changing money values or, except where stated, current calculations of non-current assets. Cost is based on the fair values of the consideration given in exchange for assets. The following is a summary of the material accounting policies adopted by the Company in the preparation of the financial report. The accounting policies have been consistently applied, unless otherwise stated. a. Income Tax No provision has been made for Income Tax as the Company is exempt under

Section 50-45 of the Income Tax Assessment Act (1997), provided it continues as a sporting association predominantly encouraging and promoting the sport of netball in New South Wales. Accordingly tax effect accounting has not been adopted by the Company.

b. Revenue Recognition Revenues are recognised at fair value of the consideration received net of the amount

of goods and services tax (GST) payable to the taxation authority. Exchanges of goods or services of the same nature and value without any cash consideration are not recognised as revenues.

Interest Income Interest income is recognised as it accrues, taking into account the effective yield on

the financial asset.

c. Goods and services tax Revenues, expenses and assets are recognised net of the amount of goods and

services tax (GST), except where the amount of GST incurred is not recoverable from the taxation authority. In these circumstances the GST is recognised as part of the cost of acquisition of the asset or as part of an item of expense.

Receivables and payables are stated with the amount of GST included. The net amount of GST recoverable from, or payable to, the taxation authority is

included as a current asset or liability in the statement of financial position. Cash flows are included in the statement of cash flows on a gross basis. The GST

components of cash flows arising from investing and financing activities which are recoverable from, or payable to, the taxation authority are classified as operating cash flows.

d. Property, Plant and Equipment – Note 8 Each class of property, plant and equipment is carried at cost or fair value less, where

applicable, any accumulated depreciation. The carrying amount of property, plant and equipment is reviewed annually by the

Officers of the Company to ensure it is not in excess of the recoverable amount from those assets.

Depreciation Property, plant and equipment are depreciated over their estimated useful lives. The

straight line method is used. Assets are depreciated from the date of acquisition. Depreciation rates and methods are reviewed annually for appropriateness. When

changes are made, adjustments are reflected prospectively in current and future periods only.

Depreciation rates for buildings and extensions are aligned with the term of the lease.





NOTE 1: STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) d. Property, Plant and Equipment (Continued) Depreciation (Continued) The depreciation rates for each class of asset are: Class of Non Current Asset Depreciation Rate Buildings 5% straight line Building extensions 5% straight line Furniture and fittings 9% - 20% straight line Equipment 9% - 20% straight line Motor vehicles 22.5% straight line Leased motor vehicles 22.5% straight line

e. Leases – Note 14 Leases of fixed assets, where substantially all the risks and benefits incidental to the

ownership of the asset, but not the legal ownership, are transferred to the Company, are classified as financial leases. Finance leases are capitalised, recording an asset and a liability equal to the present value of the minimum lease payments, including any guaranteed residual values. Leased assets are depreciated on a straight line basis over the estimated useful lives where it is likely that the entity will obtain ownership of the asset, or over the term of the lease. Lease payments are allocated between the reduction of the lease liability and the lease interest expense for the period.

Lease payments for operating leases, where substantially all the risks and benefits remain with the lessor, are charged as expenses in the period in which they are incurred.

f. Inventories – Note 6

Inventories are measured at the lower of cost and net realisable value.

g. Receivables – Note 5 Debtors are generally settled within 60 days. Debtor’s balances are carried at

amounts due. The collectability of debts is assessed at year end and specific provision is made for any doubtful debts

h. Employee Entitlements – Note 10 Provision is made for the Company’s liability for employee entitlements arising from

services rendered by employees to balance date. Employee entitlements expected to be settled within one year together with entitlements arising from wages and salaries, annual leave and sick leave which will be settled after one year have been measured at their nominal amount. Other employee entitlements payable later than one year have been measured at the present value of the estimated future cash outflows to be made for those entitlements.

Contributions are made by the Company to employee superannuation finds and are charged as expenses when incurred.

i. Payables – Note 9

Liabilities are recognised for amounts to be paid in the future for goods or services received. Trade accounts payable are normally settled within 60 days.





j Adoption of Australian Equivalents to International Financial Reporting Standards

Australia is currently preparing for the introduction of International Financial Reporting Standards (IFRS) effective for financial years commencing on or after 1 January 2005. This requires the production of accounting data for future comparative purposes at the beginning of the next financial year.

The economic entity’s management, along with its auditors, are assessing the significance of these changes and preparing for their implementation. Stakeholders will be informed as to the impact of these new standards as they are finalised.

k Comparative figures

Where appropriate comparatives have been restated to ensure that they are compatible with disclosures in the financial statements for the year ended 31 December 2004.




2004 2003NOTE 2: REVENUE FROM ORDINARY ACTIVITIES $ $Revenue from operating activities 3,906,991 2,865,425 Other Revenues: From operating activities Interest 29,571 26,070 From outside operating activities Proceeds from sale of non-current assets - 86,182 Other income 2,273 12,813 Total other revenue 31,844 125,065 Total revenue from ordinary activities 3,938,835 2,990,490

NOTE 3: PROFIT FROM ORDINARY ACTIVITIES BEFORE INCOME TAX EXPENSE

Profit from ordinary activities before income tax expense has been determined after charging/(crediting) the following items:

Depreciation of non-current assets: - amortisation of building costs 687 687 - amortisation of leased assets - 19,597 - plant and equipment 97,454 83,229 98,141 103,513

(Profit) loss on sale of non-current assets - 7,583

Net expense from movements in provisions for: - doubtful debts (8,068) 6,762 - AANA Capitation (752) 1571 - employee entitlements (20,031) 24,587 Remuneration of auditor - audit services 19,955 21,194 - other services 8,385 9,815 28,340 31,009 Rental expense on operating lease 21,237 21,000 Borrowing costs: - other persons - 18 - finance lease charges - 8,055 Significant Income & Expenses The following significant income and expense items is relevant in explaining the financial performance:

HIH Insurance Reimbursement (35,148) -Settlement and legal costs for action against the Company 153,385 25,500 NOTE 4: CASH ASSETS Cash on hand 400 445 Cash at bank 118,664 84,382 Cash on deposit 600,000 491,908 719,064 576,735






2004 2003NOTE 5: RECEIVABLES $ $CURRENT Trade debtors, sundry debtors and prepayments 74,389 91,049 Less: Provision for doubtful debts (3,341) (11,409) 71,048 79,640

NOTE 6: INVENTORIES CURRENT Stock on hand 24,139 53,512

NOTE 7: OTHER CURRENT Prepayments 165,903 105,847

NOTE 8: PROPERTY, PLANT AND EQUIPMENT Building – at cost 644,701 644,701 Less: Accumulated amortisation (633,714) (633,027) 10,987 11,674 Building extensions – at cost 1,567,088 1,567,088 Less: Accumulated amortisation (1,316,798) (1,297,858) 250,290 269,230 Office extensions – at cost 209,550 205,854 Less; Accumulated depreciation (56,850) (39,193) 152,700 166,661 Furniture and fittings – at cost 123,763 122,259 Less; Accumulated depreciation (102,939) (98,527) 20,824 23,732 Equipment – at cost 473,458 417,727 Less; Accumulated depreciation (352,623) (316,669) 120,835 101,058 Motor vehicles – at cost 67,700 66,860 Less; Accumulated depreciation (22,906) (3,847) 44,794 63,013 Website development – at cost 16,300 16,300 Less; Accumulated depreciation (11,925) (6,799) 4,375 9,501 Total property, plant and equipment 604,805 644,869

Movement in Carrying Amounts

Building Building

Extension Office

Extension Furniture & Fittings

Equipment Motor

Vehicles Website

Development Balance at beginning of the year

11,674 269,230 166,661 23,733 101,058 63,014 9,501

Additions - - 3,696 1,504 55,731 840 - Disposals - - - - - - Depreciation (687) (18,940) (17,657) (4,413) (35,954) (19,060) (5,126) Carrying amount at end of year

10,987

250,290

152,700

20,824

120,835

44,794

4,375

The carrying amounts of the non-current assets are reviewed annually by the Company’s Directors to determine whether they are in excess of their recoverable amounts as at balance date and, if so identified, to cause any such asset to be written down.





Note 2004 2003NOTE 9: PAYABLES $ $CURRENT Trade creditors and sundry accruals 60,136 69,418

NOTE 10: PROVISIONS CURRENT Annual, Long Service and Other Leave 44,185 64,216Capitation Fees 382,068 382,820 426,253 447,036

NON-CURRENT Long Service Leave - 10,393

NOTE 11: OTHER CURRENT Income in Advance 508,730 379,047 508,730 379,047

No. No.Number of employees at year end 26 24 Superannuation Commitments The Company contributes to independent superannuation funds for the provision of benefits to employees upon retirement, death or disability. Benefits provided under the plans are based upon the terms offered by the funds and the contributions for each employee. Contributions are made in accordance with the requirements of the Superannuation Guarantee Levy and the relevant industrial awards NOTE 12: MEMBERS’ GUARANTEE The Company is limited by guarantee. If the Company is wound up, the Constitution states that each member is required to contribute a maximum of $10 each towards meeting any outstanding obligations of the Company. At 31 December 2004 the number of members was 106,170 (2003 106,189). 2004 2003 $ $NOTE 13: RETAINED PROFITS Retained profits at the beginning of the financial year 554,709 667,652Profit (loss) attributable to members of the Company for the year 35,131 (112,943)Retained profits at the end of the financial year 589,840 554,709

NOTE 14: LEASING COMMITMENTS Operating Lease Commitments Non-cancellable operating leases contracted for but not capitalised in the financial statements

Payable - Within 1 year 27,587 21,100- later than 1 year but not later than 5 years 109,249 84,000- later than 5 years 252,000 294,000 388,836 399,100




NOTE 15: EVENTS SUBSEQUENT TO REPORTING DATE To the Directors’ knowledge, no events have occurred subsequent to reporting date which have or are likely to have a material effect on the operations of the Company.

NOTE 16: RELATED PARTY TRANSACTIONS Directors The names of each person holding the position of director of The New South Wales Netball Association Limited during the year are W Archer, C Baiton, J Hahn, I Harkness, M Murphy, L Quinn, R Watson and J Webster. Apart from the details disclosed in this note, no director has entered into a material contract with the Company since the end of the previous financial year and there were no material contracts involving directors’ interests subsisting at year end. 2004 2003 $ $DIRECTORS REMUNERATION Income received or due and receivable by all Directors of the Company 81,492 77,216

The number of Directors whose income was within the following bands; No. No.$0 - $9,999 7 8$80,000 - $89,999 1 1

NOTE 17: CASH FLOW INFORMATION a. Reconciliation of Cash Cash at the end of the financial year as shown in

the statements of cash flows is reconciled to the related items in the statement of financial position as follows:

Cash on hand 400 445 Cash at bank 118,664 84,382 Money on deposit 600,000 491,908 719,064 576,735 b. Reconciliation of cash flow from operations with

profit from ordinary activities after income tax

Profit (loss) from ordinary activities after income tax expense 35,131 (112,943)

Non-cash flows in profit from ordinary activities: State Government Grants (47,700) (45,000) Amortisation 687 687 Depreciation 97,454 102,826 Amounts set aside to provision (39,244) 32,920 Profit on sale of property, plant and equipment - (13,960) Changes in assets and liabilities: (Increase) decrease in receivables 16,660 (30,556) (Increase) decrease in inventories 29,372 4,254 (Increase) decrease in prepayments (60,056) (75,781) Increase (decrease) in income in advance 129,684 (7,076) Increase (decrease) in payables (9,282) (13,283) Net cash provided by (used in) operating

activities 152,706 (157,912) These notes form part of the financial statements





NOTE 18: SEGMENT REPORTING The Company operates predominantly in the sporting industry. The Company’s operations and customers are located in New South Wales.

NOTE 19: FINANCIAL INSTRUMENTS a. Interest Rate Risk The Company’s exposure to interest rate risk, which is the risk that a financial

instrument’s value will fluctuate as a result of changes in market interest rates and the effective weighted average interest rates on those financial assets and financial liabilities is as follows:

Weighted Average

Floating Interest Fixed Interest Maturing Non Interest

Interest Rate Rate Within 1 Year More than 1 Year

Bearing

2004 2003 2004 2003 2004 2003 2004 2003 2004 2003 Financial Assets % % $ $ $ $ $ $ $ $ Cash at Bank & on hand 5.6% 4.5% 118,664 84,382 600,000 491,908 - - 400 445 Receivables - - - - - - - - 312,657 185,487 Total Financial Assets

118,664 84,382 600,000 491,908 - - 313,057 185,932

Financial Liabilities Payables - - - - - - - - 60,136 69,418 Provision - - - - - - - - 44,185 74,609 Total Financial Liabilities

- - - - - - 104,321 144,027

Net Financial Assets 118,664 84,382 600,000 491,908 - - 208,736 41,905

b. Credit Risk The maximum exposure to credit risk, excluding the value of any collateral or other

security, at balance date to recognised financial assets is the carrying amount of those assets, net of any provisions for doubtful debts, as disclosed in the statement of financial position and notes to the financial statements.

c. Net Fair Values For other assets and other liabilities the net fair value approximates their carrying

value. No financial assets and financial liabilities are readily traded on organised markets in standardised forms.

The aggregate net fair values and carrying amounts of financial assets and financial liabilities are disclosed in the statement of financial position and in the notes to the financial statement.

NOTE 20: COMPANY DETAILS The registered office and principal place of business of the Company is: ‘Anne Clark Centre’ Church Street Lidcombe NSW 2141



DIRECTORS’ DECLARATION

The Directors of the Company declare that: 1. The financial statements and notes, as set out on pages 3 to 13 are in accordance

with the Corporations Act 2001: a. comply with Accounting Standards as detailed in Note 1 to the financial

statements and the Corporations Regulations 2001; and b. give a true and fair view of the Company’s financial position as at 31

December 2004 and of the performance for the year ended on that date in accordance with the accounting policies described in Note 1 to the financial statements.

2. In the Directors’ opinion there are reasonable grounds to believe that the Company will be able to pay its debts as and when they become due and payable.

This declaration is made in accordance with a resolution of the Board of Directors. W ARCHER J HAHN Director Director Dated this day of 2005.

19 to 30



BKR Walker Wayland

(NSW Partnership)

Chartered Accountants

8th Floor

55 Hunter Street Sydney

GPO Box 4836 Sydney

NSW 2001 Australia

Telephone +61 2 9951 5400

Facsimile +61 2 9951 5454

[email protected]

INDEPENDENT AUDIT REPORT TO THE MEMBERS OF THE NEW SOUTH WALES NETBALL ASSOCIATION LIMITED

Scope

We have audited the financial report of The New South Wales Netball Association Limited for the

financial year ended 31 December 2004 as set out on pages 3 to 14. The Company’s Directors are

responsible for the financial report. We have conducted an independent audit of the financial report in

order to express an opinion on it to the Members of the Company.

Our audit has been conducted in accordance with Australian Auditing Standards to provide

reasonable assurance whether the financial report is free of material misstatement. Our procedures

included examination, on a test basis, of evidence supporting the amounts and other disclosures in

the financial report, and the evaluation of accounting policies and significant accounting estimates.

These procedures have been undertaken to form an opinion whether, in all material respects, the

financial report is presented fairly in accordance with the Accounting Standards and other mandatory

professional reporting requirements and statutory requirements so as to present a view which is

consistent with our understanding of the Company’s financial position and performance as

represented by the results of its operations and cash flows.

The audit opinion expressed in this report has been formed on the above basis.

Audit Opinion

In our opinion, the financial report of The New South Wales Netball Association Limited is inaccordance with:

a. the Corporations Act 2001, including:

i. giving a true and fair view of the Company’s financial position as at 31 December 2004and of the performance for the year ended on that date ; and

ii. complying with Accounting Standards and the Corporations Regulations 2001; and

b. other mandatory professional reporting requirements.

BKR WALKER WAYLAND A STEPHEN ROGER

(NSW PARTNERSHIP) Partner


Dated this the day of 2005

Liability is limited by the

Accountants Scheme, approved

under the Professional Standards

Act 1994 (NSW)

Partners: AS Roger, HC Thomas, RS Woods, SE Arnold, TF Tyler Consultants.. JE Walker, PM Greenwood

Independent member of BKR International and the BKR Walker Wayland National Association Inc

19 to 30.



BKR Walker Wayland

NSW Partnership)


8th Floor

55 Hunter Street Sydney

GPO Box 4836 Sydney

NSW 2001 Australia

Telephone +61 2 9951 5400

Facsimile +61 2 9951 5454

mail @bkrwwnsw.com.au

COMPILATION REPORT ON ADDITIONAL FINANCIAL DATA THE NEW SOUTH WALES NETBALL ASSOCIATION LIMITED

The additional financial data set out on pages 17 to 20 has been compiled from the books and records of the Company which have been made subject to the auditing procedures applied in the statutory audit of the Company for the financial year ended 31 December 2004.

The statutory audit procedures did not include verification or validation procedures covering all detailsof the additional financial data. Accordingly, no assurance is expressed on such additional financialdata.

To the extent permitted by law, we do not accept liability for any loss or damage which any person,other than the Company, may suffer from any negligence on our part. No person should rely on the additional financial data without having specific audit verification or validation procedures conducted.

The additional financial data has been prepared for the benefit of the Company and its Members.

BKR WALKER WAYLAND

(NSW PARTNERSHIP)


A STEPHEN ROGER

Partner

Dated this the day of 2005

Liability is limited by the

Accountants Scheme,

approved under the

Professional Standards

Act 1994 (NSW)

Partners: AS Roger, HC Thomas, RS Woods, SE Arnold, TF Tyler Consultants.. JE Walker, PM Greenwood

Independent member of BKR International and the BKR Walker Wayland National Association Inc

33 to 36


This statement should be read in conjunction with the attached Compilation Report


ADDITIONAL INFORMATION FOR THE YEAR ENDED 31ST DECEMBER 2004

GENERAL OPERATIONS STATEMENT

2004 $

2003 $

INCOME Affiliation Fees, Capitation Fees & Annual

Subscriptions 1,509,194 1,485,213

Coaching Income 112,347 104,280 Insurance –Players 916,663 - Commission received & Merchandise Sales 56,595 46,808 Umpiring Income 32,958 46,583 Championships & Carnivals 192,801 264,511 Interest Received 29,571 26,071 State Government Grants 47,700 45,000 Publications 42,233 53,793 Sponsorships 220,537 169,023 National Netball League – Home Games and Other Income

499,177 301,408

National Netball League – AANA Subsidy 96,154 144,473 Public relations income 15,973 - Other Income 2,273 12,812 3,774,176 2,699,975 OTHER ITEMS Operating (Deficit) from The Anne Clark Centre (81,573) (57,325) 3,692,603 2,642,650 Less: EXPENSES Refer attached statement 3,539,235 2,730,093 OPERATING SURPLUS 153,368 (87,443) Less: Expenses of a Significant Nature 153,385 25,500 Add: Income of a Significant Nature 35,148 - OPERATING SURPLUS AFTER EXPENSES OF A SIGNIFICANT NATURE

35,131

(112,943)

ACCUMULATED SURPLUS AT THE BEGINNING OF THE FINANCIAL YEAR

554,709

667,652

ACCUMULATED SURPLUS AT THE END OF THE FINANCIAL YEAR

589,840

554,709




ADDITIONAL INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2004

GENERAL OPERATIONS STATEMENT OF EXPENSES

2004 $

2003 $

Accountancy Fees 8,385 946 Advertising - 192 Annual General Meeting 13,627 22,132 Amortisation of Building Costs 687 687 Coaching Camp 6,417 18,243 Auditors' Remuneration 19,955 21,194 Bad Debts Written Off - 227 Bank Charges 7,573 5,336 Championships & Carnivals 258,783 186,682 Cleaning - 825 Coaching Development 116,110 95,573 Committee Expenses 46,835 32,961 Computer Expenses 29,748 22,594 Consultancies - 5,921 Depreciation 97,453 103,513 Donations & Subscriptions - 3,325 Filing Fees 200 200 Freight & Cartage - 2,151 Fringe Benefits Tax 435 16,488 General Expenses 1,663 5,338 Insurance 30,426 42,005 Insurance –Players 624,749 - Interest Paid - 18 Legal Costs 22,872 33,088 Loss on Disposal of Assets - 7,583 Motor Vehicle Expenses 11,836 70,809 New South Wales Institute of Sport 68,250 65,000 NNL Competition Expenses 398,567 243,910 NNL Team Expenses 323,322 256,294 Payroll Tax Expense 21,946 31,622 Postage 37,903 27,231 Presentations & Gifts - 1,475 Printing & Stationery 67,312 63,417 Provision for Annual Leave (36,309) 28,037 Provision for Doubtful Debts (8,068) - Provision for Long Service Leave - (3,908)Provision for Time in Lieu - 460 Publications 42,239 59,074




GENERAL OPERATIONS STATEMENT OF EXPENSES (continued)

2004

$ 2003

$ Public Relations Expenses 113,951 95,794 Regional Academies Expenses 59,455 48,000 Regional Co-ordinators 137,988 127,170 Repairs & Maintenance - 509 Salaries & Wages 577,645 552,478 Scholarship - 1,200 Selection Expenses 8,496 - Seminars & Professional Development 7,425 9,357 Sponsorship Expenses 17,987 22,132 Staff Amenities 2,889 - Staff Recruitment 22,831 19,948 State Teams Expenses 186,170 153,234 Superannuation 50,965 51,143 Telephone 51,335 53,676 Temporary Staff 15,251 - Travel & Accommodation 13,790 9,765 Umpiring Development 51,506 115,044 Uniforms – Development Squads 8,635 - 3,539,235 2,730,093





THE ANNE CLARK CENTRE

2004

$ 2003

$ INCOME Canteen Rental 11,645 11,545 Court & Equipment Hire 68,381 104,590 Public Phone - 116 Court Hire Internal 84,633 88,083 164,659 204,334 Less: EXPENSES Cleaning & Waste Collection 10,225 10,476 Electricity 19,294 20,631 Equipment Sundries 3,900 511 General Expenses - 297 Insurance 14,473 13,183 Licenses 301 - Provision for Annual Leave - - Provision for Long Service Leave 5,885 - Provision for bad debts - 10,000 Rent 21,237 23,185 Repairs & Maintenance 12,488 29,501 Salaries & Wages 142,556 139,366 Security 3,933 2,532 Superannuation 11,940 11,977 246,232 261,659 OPERATING (DEFICIT) (81,573) (57,325)



Date post:	16-May-2020
Category:	Documents
Upload:	others
View:	4 times
Download:	0 times

NNSW Annual Report 2004 - Amazon S3 · NNSW Annual Report 2004 11/2/05 11:37 AM Page 2 The...

Documents