West HQ Limited Income and Expenditure Statement For the Three Months Ended 30 June 2024 CURRENT QUARTER
YEAR TO DATE
Actual $
Actual $
4,568,842 23,158,848
8,566,419 46,167,663
27,727,691
54,734,082
9,547,005 2,000,423 365,170 1,229,236 4,787,860 770,658 928,504 4,163,041
18,780,217 3,811,517 731,296 2,502,580 9,393,221 1,464,621 1,967,600 7,933,707
23,791,897
46,584,758
1,151,767 3,590,408
2,316,075 7,310,950
Total Finance & Depreciation Expenses
4,742,175
9,627,024
Total Expenses
28,534,072
56,211,782
(806,382)
(1,477,700)
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