TOTAL LICENCE FEES 1,057, ,057,947
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1 INCOME LICENCE FEES Licence Fees-Junior 150, ,974 Licence Fees-Rookie 52, ,035 Licence Fees-Midgets 71, ,415 Licence Fees-Senior 709, ,115 Practice Licence 72, ,646 International Licence Fees 1, ,364 Speedway Licence Trans Tasman Visa Late Licence Fee Licence Fee-Single Event TOTAL LICENCE FEES 1,057, ,057,947 LEVIES AND FEES New Driver Levy 12, ,603 Driver Levy 25,728 35,025 60,753 Club Affiliation Fees 4, ,045 Evolution After Market Parts 2, ,273 Homologation Fees 26, ,039 Permit Fees 34, ,045 Complaints Income Engine Registration Fees Registration of silencers TOTAL LEVIES & FEES 104,883 35, ,908 CIK SERIES INCOME CIK Organising Levy 8, ,459 CIK Promotional Levy 13, ,259 CIK Classes Registration Fees 3, ,510 CIK Series Fines CIK Series AKA Sponsorship CIK Series Other Sponsorship 1, ,364 CIK Series Sundries 9, ,368 CIK Natl Series Permit AKA Fee 3, ,409 TOTAL CIK SERIES INCOME 39, ,705 FIA/CIK INCOME FIA/CIK Annuaire Sales TOTAL FIA/CIK INCOME 0 0 0
2 OTHER INCOME AKA Tenders Tyres AMSAC Appeal Fee 1, ,000 Advertising AKA Manual 14, ,862 Clothing Sales 2, ,392 Freight Interest Received 11,249 17,887 29,136 Sale of Parts 2, ,248 Printing of Agenda & Minutes Profit/(loss) on disposal of assets Promo Gear Sale of Gauges 3, ,726 Sale of Restrictor Plates 3, ,740 Sale of Manuals 71, ,450 Sundry Receipts AKA Rimbursements/Travel Backcharges 6, ,572 Commercial activities 8, ,091 Tyre Royalty Track Dev Fund 0 22,077 22,077 Tyre Royalty-Main 11, ,039 TOTAL OTHER INCOME 137,294 39, ,258 TOTAL INCOME 1,339,829 74,989 1,414,818 COST OF SALES Freight Purchases 33, ,078 Inventory Write-offs 3, ,401 TOTAL COST OF SALES 36, ,493 GROSS PROFIT 1,303,336 74,989 1,378,325
3 EXPENSES Accounting Fees 3, ,940 Advertising 2, ,176 AKAC Refund Appeal Fee 1, ,100 Affiliation Fee Sport Industry Annual leave -2, ,473 Audit fees 7, ,000 Bank Interest and Charges CAMS Delegation Fee 26, ,359 Computer 4, ,735 Computer Training Copier 1, ,827 Couriers 12, ,682 Depreciation Expense 7, ,410 Electricity Office 2, ,232 AKA Field Guages 1, ,680 Fax Franking Machine 2, ,531 Freight & Cartage 1, ,022 GST Costs General Office 12, ,222 Insurance-Workers Compensation Interest Expense Inventory Adjustments Leasing Expenses 1, ,827 Legal Advisory Costs-General 12, ,129 National Office Rent 19, ,648 National Office OH&S Costs National Office Salaries 79, ,117 National Office Super 6, ,447 National Office Staff Amenities 1, ,587 National Tribune Reg Expenses Postage 3, ,163 President Expense Account Publicity & Promotions General 3, ,138 Publicity Promos Tyre Royalty 2, ,682 Repairs & Maintenance 1, ,274 Secretariat Expenses 5, ,058 Stationery General 3, ,264 Subscriptions Sundry Expenses Testing Costs 4, ,000 Web Site & Internet Connection 2, ,318 TOTAL ADMINISTRATION EXPENSES 232, ,928
4 FIA/CIK EXPENSES -FIA Karting Subscription CIK Delegate Expenses FIA/CIK Annuaries FIA/CIK Homologations 18, ,066 -FIA/CIK Prize Fund FIA Currency Bank Charges FIA/CIK Affiliation Fee 10, ,146 TOTAL FIA/CIK EXPENSES 28, ,499 CIK NATIONAL SERIES -CIK Medical CIK Accomodation & Meals 16, ,332 -CIK Airfare & Travel 2, ,122 -CIK Commentator/Announcer 1, ,636 -CIK Clothing 3, ,764 -CIK Trophies & Badges 5, ,245 -CIK Phone & Stationery CIK Official Website 3, ,979 -CIK Other Expenses 6, ,352 -CIK Programs & Promotion 8, ,064 -CIK TV Coverage CIK Photography 1, ,364 -CIK Car Hire & Fuel 2, ,232 -CIK Promoter Charges TOTAL CIK NATIONAL SERIES 52, ,181 NATIONALS CHAMPIONSHIPS -National Champs Accom/Meals 12, ,243 -National Champs Promotion 1, ,818 -Nat'l Champs Other 1, ,309 TOTAL NATIONALS CHAMPIONSHIPS 15, ,370 TYRES -Tyre Testing Costs 10, ,500 -Transfer Tyre Royalty to Track TOTAL TYRES 10, ,500
5 INSURANCE EXPENSES -Insurance-Office Equipment Insurance-Personal Accident 157, ,380 -Insurance-Public Liability 390, ,983 -Insurance-Travel Insurance-Private Practice 35, ,005 -Insurance Excess Liability 35, ,729 -Insurance-Association Liability 12, ,695 -Insurance Broker Fee 33, ,000 TOTAL INSURANCE EXPENSES 666, ,600 PRINTING EXPENSES -Printing-Stationery,supplies 8, ,763 -Printing-Manuals & Log Books 8, ,718 -Printing Promo Gear 1, ,115 -Printing Clothing Apparel TOTAL PRINTING EXPENSES 19, ,297 TELEPHONE EXPENSES -NKC Phone Hook-ups Phone-Secretariat Hookups Telephone-EMT Telephone-Treasurer Telephone-Technical Coord 1, ,453 -Telephone-Nat Track Inspt Telephone-National Office 10, ,780 -Telephone-President 2, ,800 -Telephone-Secretary TOTAL TELEPHONE EXPENSES 16, ,416 TRAVEL EXPENSES -Travel-IKC Committee 1, ,854 -Travel-President 2, ,118 -Travel-Exe Member Tech Travel-Exe Mem Nat Ev/Sec Travel-Vice President TOTAL TRAVEL 4, ,459 CHAMPIONSHIPS TRAVEL -Travel-National Championships 9, ,169 -Travel Nat Champion Coord Travel-State Championships Travel/Accom NKC Meeting TOTAL CHAMPIONSHIPS TRAVEL 10, ,578
6 TRAVEL CONFERENCES -AGM Ann Conf Travel 7, ,125 -AGM Ann Conf Accomm 3, ,812 -Annual Conference Sundry Costs Committee Conference Travel 11, ,296 -Committee Conf Accom/Meals 11, ,574 -Comm Conf Other Expenses 3, ,306 -Travel Conf NKC Secretariat 14, ,437 -Accom Conf NKC Secretariat Accom Industry Association Governance expenses 25, ,134 TOTAL TRAVEL CONFERENCES 78, ,362 INTERSTATE OFFICIALS TRAVEL -Travel-Interstate Stewards 5, ,094 -Travel-Interstate Technician 5, ,381 -Travel-Nat Tech Coordinator Travel-Nat Steward Coordinator Stewarding School Travel Exp Travel-Track Inspectors Accom Pub Officer TOTAL INTERSTATE OFFICIALS TRAVEL 11, ,762 TOTAL EXPENSES 1,146, ,146,952 OPERATING PROFIT 156,467 74, ,373 Other Income Other Expenses NET PROFIT/(LOSS) 156,467 74, ,373
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