West HQ Limited Income and Expenditure Statement For the Three Months Ended 30 June 2026
Income
Current Quarter
Year to Date
Actual $
Actual $
5,078,639 26,989,324
9,340,162 53,555,326
32,067,963
62,895,488
10,483,873 2,268,582 419,384 1,491,870 5,650,177 765,785 1,013,621 4,856,488
20,581,522 4,332,233 821,176 2,808,014 11,043,275 1,444,224 2,072,310 9,485,674
26,949,781
52,588,429
836,763 3,500,583
1,630,127 7,028,202
4,337,346
8,658,329
780,836
1,648,730
0
0
780,836
1,648,730
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