Notes to the Performance Report 2025 2024 Grants - Injured Players Grants - Major Builds Grants - Near Miss Grants - Relationship Total Grants and donations made Other expenses Advertising / Promotions SIK Depreciation Gain / Loss on Sale of Fixed Assets Impairment Loss on Investments Interest Expense Investment Fees Legal Fees SIK Loss on Foreign Currency Translation Total Other expenses 212,692 43,426 52,535 1,227 387,922 1,825 14,638 919 - 707 50,235 30,209 - 98,531 2025 3. Analysis of Assets Bank accounts and cash BNZ 10 BNZ CHEQUE 00 RAPID SAVE 97 JB Were Call Accounts Total Bank accounts and cash Debtors and prepayments Accounts Receivable GST Prepayments Total Debtors and prepayments Inventory Merchandise on Hand Total Inventory 12,351 12,351 12,765 12,765 177,530 27,253 49,782 106,288 490,590 15,565 17,769 (147) 60,609 663 45,204 14,612 57,362 211,636 2024 105 13,117 7,618 25,632 46,472 17,578 4,836 13,458 35,873 172 175 10,596 12,990 23,933 35,912 3,507 17,756 57,175 38 ANNUAL REPORT 2025
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