West HQ Limited Income and Expenditure Statement For the Three Months Ended 30 September 2025 CURRENT QUARTER
YEAR TO DATE
Actual $
Actual $
5,733,158 27,613,669
15,057,386 78,771,425
33,346,826
93,828,811
10,499,807 2,507,536 467,140 1,277,289 6,013,499 743,884 1,155,717 4,905,237
30,261,298 6,610,967 1,264,543 4,009,090 16,302,432 2,044,979 3,261,775 14,259,599
27,570,108
78,014,683
910,951 3,437,976
2,869,385 10,399,479
Total Finance & Depreciation Expenses
4,348,927
13,268,865
Total Expenses
31,919,035
91,283,548
1,427,792
2,545,263
Income Operating Income Sale of goods Rendering of services
Total Income
Expenses Operating Expenses Staff Expenses Cost of Goods Sold ClubGRANTS Licence Fees and Subscriptions Poker Machine Taxation Repairs and Maintenance Utilities and Waste General Expenses
Total Operating Expenses
Finance & Depreciation Expenses Finance Expenses Depreciation
Net Profit/(loss) for the period