West HQ Limited Income and Expenditure Statement For the Three Months Ended 30 September 2024 CURRENT QUARTER
YEAR TO DATE
Actual $
Actual $
5,617,291 25,510,212
14,183,710 71,677,876
31,127,503
85,861,586
10,003,942 2,461,442 435,547 1,284,632 5,442,925 689,453 978,044 5,600,629
28,784,159 6,272,959 1,166,843 3,787,212 14,836,146 2,154,074 2,945,644 13,534,336
26,896,615
73,481,373
1,134,881 3,461,045
3,450,956 10,771,995
Total Finance & Depreciation Expenses
4,595,927
14,222,951
Total Expenses
31,492,541
87,704,324
(365,038)
(1,842,738)
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