West HQ Limited Income and Expenditure Statement For the Three Months Ended 31 March 2025 CURRENT QUARTER
YEAR TO DATE
Actual $
Actual $
4,255,333 25,173,000
4,255,333 25,173,000
29,428,333
29,428,333
9,590,457 1,841,553 390,251 1,312,227 5,040,945 725,132 1,107,719 4,844,265
9,590,457 1,841,553 390,251 1,312,227 5,040,945 725,132 1,107,719 4,844,265
24,852,550
24,852,550
1,016,370 3,495,013
1,016,370 3,495,013
Total Finance & Depreciation Expenses
4,511,383
4,511,383
Total Expenses
29,363,933
29,363,933
64,400
64,400
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