West HQ Limited Income and Expenditure Statement For the Three Months Ended 31 March 2026
Income
Current Quarter
Year to Date
Actual $
Actual $
4,261,522 26,566,002
4,261,522 26,566,002
30,827,525
30,827,525
10,097,649 2,063,651 401,792 1,316,144 5,393,098 678,439 1,058,689 4,629,186
10,097,649 2,063,651 401,792 1,316,144 5,393,098 678,439 1,058,689 4,629,186
25,638,648
25,638,648
793,364 3,527,619
793,364 3,527,619
4,320,982
4,320,982
867,894
867,894
0
0
867,894
867,894
Operating Income Sale of Goods Rendering of Services Total Income
Expenses Operating Expenses Staff Expenses Cost of Goods Sold Club Grants Licence Fees and Subscriptions Poker Machine Taxation Repairs and Maintenance Utilities and Waste General Expenses
Total Operating Expenses
Finance & Depreciation Expenses Finance Expenses Depreciation Total Finance & Depreciation Expenses
Net Profit Before Tax Tax Net Profit/(loss) for the period