ANNUAL REPORT 2013/2014 CONTENTS
OFFICE BEARERS 3
HONOUR ROLL 4
PRESIDENTS REPORT 5
SPORT DEVELOPMENT MANAGERS REPORT 6
AFFILIATED CLUBS AND DISTRICTS 7
AFFILIATED CLUBS AND DISTRICTS HIGHLIGHTS AND RESULTS 8
WATER POLO NSW STATE TEAMS 2013/2014 10
WATER POLO NSW AUSTRALIAN REPRESENTATIVES 2013/2014 15
WPNSW and NSWAWPA OFFICE BEARERS 17
ACKNOWLEDGEMENTS 20
FINANCIAL REPORT 21
WATER POLO NEW SOUTH WALES 2013/2014 Annual Report 2 OFFICE BEARERS 2013/2014 BOARD
PATRON Peter Montgomery
PRESIDENT (Retired 2013) David Henricks PRESIDENT (Appointed 2014) Nick Hodgers SECRETARY/DIRECTOR OF FINANCE Nathan Thomas DIRECTOR METROPOLITAN Daniel Bartels DIRECTOR COUNTRY Peter Donohue DIRECTOR Peter Waterman DIRECTOR Trevor Fulsom
OFFICE PERSONNEL
CHIEF EXECUTIVE OFFICER (Resigned 2014) Perry Tzamouranis OPERATIONS MANAGER (Resigned 2014) Charlene Sommerville SPORT DEVELOPMENT MANAGER Tim Hamill REFEREES COORDINATOR Ashleigh Kaesler
STATE COACHES
OPEN COUNTRY MEN BLUES Al Caldwell OPEN COUNTRY MEN WARATAHS Matt Hogan OPEN COUNTRY WOMEN BLUES Ryan McDermott
OPEN COUNTRY WOMEN WARATAHS Ellie Goodwin U20 MEN BLUES Chris Dyson U20 MEN WARATAHS Jeremy Davie U20 WOMEN BLUES Michael Hahn U20 WOMEN WARATAHS Brett Arnold U18 MEN BLUES Tim Hamill U18 MEN WARATAHS Dusan Krstic
U18 WOMEN BLUES Scott Schweickle U18 WOMEN WARATAHS Brett Arnold U16 BOYS CITY Mark Holden U16 BOYS COUNTRY Tom Madden U16 GIRLS CITY Annabelle Carter U16 GIRLS COUNTRY Paula Schumack U14 BOYS BLUES Andrew Kerr U14 BOYS WARATAHS Gary Negus U14 GIRLS BLUES Kate Lewis U14 GIRLS WARATAHS Sandra Holden
WATER POLO NEW SOUTH WALES 2013/2014 Annual Report 3 HONOUR ROLL 2013/2014
LIFE MEMBERS
1936 H. Grose 1985 D.F. Hamill 1939 C.E. Chapman 1985 D.M .Woods 1950 H. Doerner 1986 P.G. Montgomery 1963 H.K. Porter 1989 W.R. Jones 1963 A.P. Hart 1989 G. Winterton 1971 R.Y. Traynor 1990 L.J. Kay 1978 G.R. Woods 1991 K.F. Connor 1978 V.J. Chalwin 1992 P.H. Kerr 1979 M.W. Gooley 1992 A.P. Kerr 1979 W. Berge Phillips 1998 G. Wulf 1980 F.L. Falson 1999 D.J. Marks 1980 R.L. Smee 2012 David Henricks 1983 J. Thornett 2012 Bruce Falson
PRESIDENTS
1929/30 Shaw, H 1930/31 – 32/33 Dempsey, J.C 1933/34 – 35/36 Grose, H 1936/37 Dreelin, J 1937/38 – 39/40 Chapman, C.E 1940/41 – 42/43 Campbell, M 1943/44 – 54/55 Porter, H.K 1955/56 – 59/60 Hart, A.P 1960/61 – 62/63 Lamb, F 1963/64 – 65/66 Woods, G.R 1966/67 – 68/69 Bund, H.J 1969/70 – 76/77 Chalwin, V.J 1977/78 – 82/83 Woods, G.R 1983/84 – 87/88 Jones, W.R 1988/89 – 95/96 Kerr, P.H 1996/97 – 07/08 Woods, D.M 2008/09 – 09/10 Marks, D.J 2010/11 – 12/13 Henricks,D 2013/2014 – Current Nick Hodgers
WATER POLO NEW SOUTH WALES 2013/2014 Annual Report 4 PRESIDENT REPORT NICK HODGERS
The 2013/14 Annual Conference saw new appointments to the Board, bringing with them skill sets that complimented the experience and knowledge of continuing directors developed over many years. I’d like to take this opportunity to
acknowledge the significant and valuable input of past Board members who have remained willing to assist, post holding office, in any capacity required. This has ensured WPNSW has an extremely solid foundation from which to implement further change.
The referees pathway initiative, the Strategic and Operational Plans as well as a planned review of the Constitution are “works in progress” but very advanced in process and indicative of the effort being exerted behind the scenes.
The annual forum will again be held in September 2014 and will be integral for the ongoing input by the stakeholders and further development of the sport in NSW.
In the later part of the 2014 Financial Year, Tim Hamill has been appointed to the assistant coach’s role with NSWIS, while a loss for WPNSW, we wish Tim all the best in his new role. With changes to the agreement this position currently operates under, the appointment of new personnel to the Development Officer role will allow greater involvement in the specific outcomes targeted by WPNSW in the Strategic Plan.
Finally, on behalf of the Board, thank you for your support during 2013/14 and the many changes and challenges it has included. Wishing all members success in 2014/15
Nick Hodgers President
WATER POLO NEW SOUTH WALES 2013/2014 Annual Report 5 AFFILIATED CLUBS AND DISTRICTS
METROPOLITAN CLUBS
BALMAIN RYDE BLUE MOUNTAINS SUTHERLAND JUNIORS COOGEE SYDNEY DOLPHINS CRONULLA SUTHERLAND SYDNEY NORTHERN BEACHES DRUMMOYNE SYDNEY STINGERS ICEBERGS SYDNEY UNIVERSITY MEN MACQUARIE UNIVERSITY SYDNEY UNIVERSITY WOMEN NORTHERN DISTRICTS PIRANHAS UNSW WESTS PARRAMATTA WIZARDS
COUNTRY CLUBS AND ASSOCIATIONS
ALSTONVILLE JUNIORS BATHURST COFFS HARBOUR MANNING VALLEY SOUTHERN HIGHLANDS TAMWORTH WAGGA WAGGA CENTRAL COAST ASSOCIATIONS
GOSFORD THE ENTRANCE WOY WOY WYONG NEWCASTLE DISTRICT
CENTRAL NEWCASTLE CESSNOCK EASTS HUNTER HURRICANES LAKE MACQUARIE NEWCASTLE UNIVERSITY RAYMOND TERRACE OVENS & MURRAY ASSOCIATION
ALBURY NORTHSIDE STINGRAYS SHARKS
WATER POLO NEW SOUTH WALES 2013/2014 Annual Report 6 AFFILIATED CLUBS AND DISTRICTS 2013/ 2014 RESULTS
METROPOLITAN COMPETITION
MENS’ SUMMER: DIVISION 1st PLACE 2nd PLACE 3rd PLACE M 14 A Drummoyne Cronulla UNSW Wests M 14 B Cronulla Drummoyne SNB Breakers White M 16 A UNSW Wests Sydney Uni Men Drummoyne Red M 16 B Cronulla SNB Breakers White UNSW Wests M 18 Cronulla UNSW Wests Sydney Uni Men Black M 1 UNSW Wests Sydney Uni Men Cronulla M 2 Sydney Uni Men Gold UNSW Wests Cronulla M 3 Drummoyne Sydney Uni Men Blue SNB Breakers M 4 Cronulla SNB Breakers Blue Mountains M 5 Cronulla Balmain Drummoyne Red M 6 Cronulla Sydney Uni Men Parramatta
WOMENS’ SUMMER: DIVISION 1st PLACE 2nd PLACE 3rd PLACE L 14 A UNSW Wests Yellow Cronulla Ryde L 14 B Cronulla SNB Breakers Piranhas L 16 A Drummoyne Red UNSW Wests Black Cronulla L 16 B Cronulla Drummoyne Ryde L 18 SNB Breakers Drummoyne Cronulla Blue L 1 Cronulla Drummoyne Sydney Uni Women L 2 Drummoyne Black Drummoyne Red Balmain L 3 Drummoyne Balmain Black Balmain Gold L 4 Cronulla SNB Breakers UNSW Wests L 5 Cronulla Dolphins UNSW Wests
WATER POLO NEW SOUTH WALES 2013/2014 Annual Report 7 METROPOLITAN COMPETITION
MENS’ WINTER: DIVISION 1st PLACE 2nd PLACE M 1/2 Macquarie University Sydney Uni M 14 A Sydney Uni Blue UNSW Wests M 14 B Sydney Uni Lions Sydney Uni Suns M 16 A UNSW Wests Black Drummoyne Red M 16 A SNB Breakers White Sydney Uni Blue M 3 Cronulla Sydney Uni Blue M 4 Blue Mountains Drummoyne M 5 Sydney Uni Gold Balmain
WOMENS’ WINTER: DIVISION 1st PLACE 2nd PLACE L 1/2 UNSW Wests Drummoyne Black L 14 A UNSW Wests Yellow UNSW Wests Black L 14 B Drummoyne Sydney Uni L 16 A UNSW Wests Black SNB Breakers L 16 A Cronulla Mako Sharks Cronulla Reef Sharks L 3 Cronulla Blue UNSW Wests Black L 4 Piranhas Cronulla L 5 UNSW Wests Piranhas
WATER POLO NEW SOUTH WALES 2013/2014 Annual Report 8 WATER POLO NSW STATE TEAMS 2013/2014
OPEN COUNTRY MEN BLUES OPEN COUNTRY MEN WARATAHS Ryan Parker (Tamworth) Liam Stone (Central Coast) Clint Bryant (Newcastle) Lachlan Walter (Central Coast) Mitchell Baird (Central Coast) Michale Pfeiffer (Hunter) Stephen Cody (Central Coast) Daniel Doohan (Central Coast) Scott Berry (Newcastle) Ryan Donohue (Central Coast) Matt Hogan (O&M) Jake Robinson (Hunter) Jared Tobin (Central Coast) Adam Golding (Central Coast) Taylor Miller (O&M) Trent Remington (O&M) Mick Magurren (Central Coast) Ben Morgan (Blue Mountains) Jai McNamara (Central Coast) Nick Hawthorne (Central Coast) Troy Racklyeft (Central Coast) Josh Doust (Hunter) Daniel Robinson (Central Coast) Sam Wheeler (Central Coast)
OPEN COUNTRY WOMEN BLUES OPEN COUNTRY WOMEN WARATAHS Emily Grellman (Hunter) Georgia Perkins (Central Coast) Jackie Barlow (Central Coast) Alhana Hofer (O&M) Montana Perkins (Hunter) Clare Lamotte (Wagga Jess McCarthy (Central Coast) Renay Vreekan (Blue Mountains) Ash Main (Central Coast) Kate Gallaher (O&M) Brooke Dickie (O&M) Kaitltin Clague (Central Coast) Natalee McJannet (Central Coast) Becky Sillato (Central Coast) Jess Bendeich (Hunter) Zoe Stimson (Central Coast) Tracey Elliot (Central Coast) Olivia Bahr Chassagne Miller (Central Coast) Hannah Phillips Ali Grownow (Central Coast) Nikki Phillips Nicole Birrell
U20 MEN BLUES U20 MEN WARATAHS Jesse Deloraine (Hunter) Ugljesa Mihailovic (Cronulla) Jacob Kerrison (Balmain) Blake Buckley (Cronulla) Tom McJannett (Sydney Uni) Dane Kennedy (Balmain) Nic Brooks (Cronulla) Dylan Holden (Cronulla) Cody Ingram (Sydney Uni) Dugald O’Neill (UNSW Wests) Keegan Wicken (Sydney Uni) Tom Freeman (Cronulla) Nicholas Bertino (Sydney Uni) Tom Gilbert (UNSW Wests) Wil Cotterill (Sydney Uni) Ryan Parker (Hunter) Charlie Kospetas (Drummoyne) Nathan Smith (Sydney Uni) Sam Cocokios (Cronulla)
WATER POLO NEW SOUTH WALES 2013/2014 Annual Report 9 U20 WOMEN BLUES U20 WOMEN WARATAHS Steph Calaizis (Drummoyne) Emma Whailing (UNSW Wests) Georgia Rossetin (Sydney Uni) Emily Grellman (Hunter) Shannan Martin (Drummoyne) Laura Robinson (Hunter) Alex Corbett (Drummoyne) Sarah McGowan (Hunter) Jayde Appel (Balmain) Stephanie El Safty (Balmain) Ellen Hahn (Drummoyne) Emma Lewis (Sydney Uni) Mia Willows (SNB Breakers) Sam Mitchell (Cronulla) Fiona Walsh (Drummoyne) Pascalle Casey (Balmain) Erin Moodie (Drummoyne) Montanna Perkins (Hunter) Dani Carr (SNB) Tori Morrissey (UNSW Wests) Brittany Tait (Hunter) Cassie Penrose (Cronulla) Pip Cooper (Cronulla) Julia Barton (Hunter) Jess McCLean (Cronulla) Bree Watkins (Hunter)
U18 MEN BLUES U18 MEN WARATAHS Tom Freeman (Cronulla) Jean-Luc Poidevin (UNSW Wests) Jarrod Lynch (Hunter) Ben Scobie (Cronulla) James Smith (Drummoyne) Angus Lambie (Cronulla) Tim Reeves (ACT) Nick Dempsey (Sydney Uni) Keegan Wicken (Sydney Uni) James Reid (UNSW Wests) Lachlan Trabinger (ACT) Adam Hall (Drummoyne) Wil Cotterill (Sydney Uni) Connor Wolohan (UNSW Wests) Lachlan Clarke (Cronulla) Jai McNamara (Hunter) JB Sphar (ACT) Jack Robertson (Cronulla) Rhys Holden (Cronulla) Cody Ingram (Sydney Uni) Josh Hayes (Hunter) Gianni Taranto (Drummoyne) Hunor Kicsi (Balmain) Josh Watkins (UNSW Wests) Leo Dauda-Board (SNB Breakers) Jake Robinson (Hunter)
U18 WOMEN BLUES U18 WOMEN WARATAHS Emma Wailing (UNSW Wests) Lara Murray (Drummoyne) Maddie Spencer (SNB Breakers) Emily Grellman (Hunter) Bronte Halligan (SNB Breakers) Sarah McGowan (Hunter) Kristy Donkin (SNB Breakers) Georgia Mcconville (Hunter) Danielle Carr (SNB Breakers) Julia Barton (Hunter) Kailtin Laycock (Drummoyne) Marlee Byrnes (Hunter) Pip Cooper (Cronulla) Brianna Watkins (Hunter) Tori Morrissey (UNSW Wests) Samantha Mitchell (Cronulla) Alex Corbett (Drummoyne) Amy Ridge (Cronulla) Caitlyn Roye (Cronulla) Talia Allan (SNB Breakers) Cassie Penrose (Cronulla) Lena Mihailovic (Cronulla) Mia Willows (SNB Breakers) Samantha Stanton (Cronulla) Guilia Fox (Cronulla) Jessica McCarthy (Hunter)
U16 BOYS CITY U16 BOYS COUNTRY Lachie Davis (Drummoyne) Harry Mihell (Hunter) Jayden Bonnici (Balmain) Lucas Mackaway (Hunter) Jett Turner (Cronulla) Connor Morgan (Hunter) Cooper Steen (Drummoyne) George Bright (Hunter) Blake Artemi (Drummoyne) Travis McFayden (Hunter) Ryan Marinuzzo (SNB) Jackson Sharpe (Hunter) Sean O’Shea (SNB) Cruise Walter (Central Coast) Byron Blaik (Sydney Uni) Ryan Mulligan (Central Coast) Charlie Negus (UNSW Wests) Ethan Moore (Central Coast) Ben Cochran (UNSW Wests) Lachlan Pass (Central Coast) Luke Rayner (UNSW Wests) Jayden Gumbergh (Tamworth) Jake Hatcher (Cronulla) Harry Duck (O&M) Elliot Collins (Sydney Uni) Sam Nangle (Blue Mountains)
U16 GIRLS CITY U16 GIRLS COUNTRY Chelsea Clarke (Cronulla) Millie Hughes (Hunter) Zoe Whelan-Young (Drummoyne) Alana Hoffer (O&M) Coco White (UNSW Wests) Olivia Bahr (O&M) Savannah Henshaw (Drummoyne) Ebony Milgate (Central Coast) Jessica Franke (Cronulla) Lana Queripel (Central Coast) Natalie Jander (SNB Breakers) Kate Farquhar (Tamworth) Cathryn Prout (Balmain) Kaitlyn Clague (Central Coast) Shania Mitchell (Drummoyne) Isabella Faulder (Central Coast) Emma Tuite (Drummoyne) Katie Salter (Tamworth) Lili Edser (UNSW Wests) Sharni Salau (O&M) Daisy Nakervis (SNB) Nicole Chaney (Central Coast) Lexie Woolley (SNB) Holly Wornes (O&M) Eleanor Ryan (UNSW Wests) Mani Cartwright (Hunter)
U14 BOYS BLUES U14 BOYS WARATAHS Ethan Zirh (UNSW Wests) Luke Dunford (Hunter) JJ Collins (UNSW Wests) Bill Biviano Balmain) Matt Sharp (UNSW Wests) Isaac Moxon (Tamworth) Angus Davies (Drummoyne) Campbell Sheppard (UNSW Wests) Daniel Yoon (Balmain) Jacob Taranto (Drummoyne) Daniel Kerr (Cronulla) Hugh O’Neill (UNSW Wests) Scott Dyson (Balmain) Matt Byrnes (Cronulla) Bronson Ronan (Drummoyne) Dane Schoffl (UNSW Wests) Harry Dickens (Cronulla) Matt Humby (Hunter) Kal Glanzig (Cronulla) Mitch Robinson (Hunter) Joe Kospetas (Drummoyne) Killian Dauda-Board (SNB Breakers) James Artemi (Drummoyne) Jamie Samuel (SNB Breakers) Connor Wicks (SNB Breakers) Lachlan Wheeler
U14 GIRLS BLUES U14 GIRLS WARATAHS Lucy Coon (Hunter) Isobel Williams (Cronulla) Georgia Dyson (UNSW Wests) Eliza Limm (Hunter) Amelia Hodgson (Hunter) Maddison Reynolds Cronulla) Hayley Ballesty (SNB Breakers) Jasmine Shires (UNSW Wests) Sienna White (UNSW Wests) Georgie Gardner (Balmain) Chelsea Weekes (Cronulla) Rachael Hull (Cronulla) Kate Hughes (Hunter) Camryn Scott (SNB Breakers) Georgia Gray (Drummoyne) Inde Halligan (SNB Breakers) Alexandra Byrnes (Cronulla) Zara Ethell (Cronulla) Abbey Freeman (Cronulla) Taylah McAuliffe (Cronulla) Matilda Kearns (SNB Breakers) Alexia Thompson (UNSW Wests) Phoebe Hall (Drummoyne) Brooke Irving (Ryde) Gemma Harding (UNSW Wests) Chelsea Leham
RESULTS OVERVIEW
MEN’S AUSTRALIAN COUNTRY WOMEN’S AUSTRALIAN COUNTRY CHAMPIONSHIPS CHAMPIONSHIPS 1st NSW 1st NSW 5th NSW B
MEN’S NATIONAL LEAGUE COMPETITION WOMEN’S NATIONAL LEAGUE 1st UNSW COMPETITION 3rd Sydney Uni 3rd Sydney Uni 8th Drummoyne 7th Cronulla 9th Cronulla 8th Hunter 10th Balmain 9th UNSW Wests 12th Hunter 10th Drummoyne
UNDER 20 MEN’S National State UNDER 20 WOMEN’S National State Championships Championships 2nd NSW Blues 3rd NSW Blues 5th NSW Waratahs 5th NSW Waratahs
UNDER 18 BOYS CLUB CHAMPIONSHIPS UNDER 18 GIRLS CLUB CHAMPIONSHIPS 3rd Cronulla 1st Sydney Northern Beaches 4th Sydney Uni 2nd Hunter 9th Sydney Northern Beaches 3rd Cronulla 10th Dolphins 11th UNSW Wests 12th Drummoyne 14th Drummoyne 13th Hunter 15th Balmain 14th UNSW Wests 16th Tamworth
WATER POLO NEW SOUTH WALES 2013/2014 Annual Report 12 UNDER 16 BOYS’ National Club UNDER 16 GIRLS’ National Club Championships Championships 1st Hunter Blue 1st Cronulla Blue 3rd Drummoyne Red 2nd Sydney Northern Beaches 6th Cronulla 3rd Drummoyne Red 9th UNSW Wests 4th Dolphins 11th Sydney Northern Beaches 7th UNSW Wests Yellow 13th Sydney Uni Blue 8th Hunter Blue 18th Drummoyne Black 11th Ovens & Murray 19th Dolphins 15th Drummoyne Black 20th Ovens & Murray 18th Cronulla Black 23rd Balmain 21st Hunter Grey 24th Hunter Grey 23rd UNSW Wests Black 25th Sydney Uni Gold
UNDER 16 GIRLS PAN PACS UNDER 16 BOYS PAN PACS 4th Country 1st City 5th City 2nd Country
UNDER 14 BOYS’ National State UNDER 14 GIRLS’ National State Championships Championships 1st NSW Blues 2nd NSW Blues 3rd NSW Waratahs 3rd NSW Waratahs
UNDER 14 GIRLS CLUB CHAMPIONSHIPS UNDER 14 GIRLS CLUB CHAMPIONSHIPS 3rd Cronulla Blue 3rd Cronulla Blue 4th UNSW Wests 4th UNSW Wests 5th Cronulla Black 5th Sydney Northern Beaches 11th Sydney Uni Blue 7th Cronulla Black 12th Dolphins 8th Balmain 15th Sydney Uni Gold 9th Hunter 19th Sydney Northern Beaches 10th Ovens & Murray 22nd Tamworth 15th Drummoyne 24th Hunter 21st Dolphins 25th Dolphins
NSW PLAYERS AUSTRALIAN REPRESENTATION 2013/2014 MEN:
Adam Hall (Drummoyne) B97 Squad Adam Polivka Aussie Sharks Squad Aiden Roach (Drummoyne) Aussie Sharks Andrew Dunford (Hunter) B99 Squad Angus Lambie (Cronulla) B96 Squad Anthony Hrysanthos (Sydney Uni) B95, Aussie Sharks Squad Charlie Negus (Wests) B99 Squad Chaz Poot (Sydney Uni) B98 Squad Chris Artemi (Drummoyne) B98 Squad Conner Wood (SNB) B98 Squad Conor Wolohan (Wests) B97 Squad Dylan Holden (Cronulla) B95 Squad Gianni Taranto (Drummoyne) B97 Squad Gordon Marshall (Hunter) Aussie Sharks Harry Shaw (Sydney Uni) B98 Squad Jai McNamara B96 Squad Jake Robinson (Hunter) B97 Squad James Clark (Balmain) Aussie Sharks James Smith (Drummoyne) B96 Squad JB Sphar (Sydney Uni) B97 Squad Jesse Deloraine (Hunter) B95 Squad Jett Turner (Cronulla) B99 Squad JJ Collins (Wests) B99 Squad Joel Dennerley Aussie Sharks Johnno Cotterill (Sydney Uni) Aussie Sharks Josh Watkins (Wests) B97 Squad Keellan Mikinkovich (Cronulla) B99 Squad Keenan Marsden (Hunter) B96 Squad Lukas Mackaway (Hunter) B98 Squad Mitch Emery Aussie Sharks Squad Mitchell Marsden (Hunter) B96 Squad Nathan Power (Hunter) Aussie Sharks Nic Brooks (Cronulla) B95 Squad Nick Dempsey (Sydney Uni) B96 Squad Paul Sindone (Wests) Aussie Sharks Rhys Holden (Cronulla) B96 Squad Richie Campbell (Wests) Aussie Sharks Sam Cocokios (Cronulla) B95 Squad Tom Freeman (Cronulla) B96 Squad Travis McFayden (Hunter) B98 Squad Tyler Martin (Drummoyne) Aussie Sharks Uga Muhailovic (Cronulla) B95 Squad
WATER POLO NEW SOUTH WALES 2013/2014 Annual Report 14 WOMEN:
Name (Club) In what team Alex Corbett (Drummoyne) B95 Squad Amy Ridge (Cronulla) B95 Squad Bronte Halligan B93 Squad Brooke McClean (Cronulla) B98 Squad Danielle Morrissey (UNSW) B98 Squad Ellen Hahn (Drummoyne) B95 Squad Emily Carr B93 Squad Emily Grellman B96 Squad Emma Jones (Drummoyne) B98 Squad Emma Lewis B95 Squad Emma Whailing (UNSW Wests) B96 Squad Fiona Walsh (Drummoyne) B95 Squad Georgia Rossettin B95 Squad Georiga McConville (Hunter) B96 Squad Hannah Bucking (Sydney Uni) Aussie Stingers Squad Hayley Collins (UNSW) B98 Squad Holly Lincoln-Smith (Cronulla) Aussie Stingers Squad Isobel Bishop (Sydney Uni) Aussie Stingers Squad Jayde Appel (Balmain) Aussie Stingers Squad Jessica Zimmerman B95 Squad Julia Barton B96 Squad Julia Barton (Hunter) B96 Squad Keesja Gofers (Sydney Uni) Aussie Stingers Kelcee Brynes (UNSW) B98 Squad Kiara Holden (Cronulla) B98 Squad Kristy Donkin (SNB) B96 Squad Laura Robinson (Hunter) B95 Squad Lea Yanitsas (Sydney Uni) Aussie Stingers Squad Maddi Schmid B93 Squad Mia Willows (SNB) B95 Squad Millie Martino B95 Squad Mollie Williams (Cronulla) B98 Squad Montanna Perkins (Hunter) B95 Squad Morgan Baxter B93 Squad Nicola Zagame (Cronulla) Aussie Stingers Squad Pascalle Casey (Balmain) B95 Squad Philipa Cooper (Cronulla) B95 Squad Samantha Mitchell (Cronulla) B96 Squad Sarah Harris Aussie Stingers Squad Sarah McGowan B95 Squad Shannon Martin B93 Squad Sophie Hodgson (Hunter) B98 Squad Stephanie El Safty (Drummoyne) B95 Squad Tahlia Bogg B95 Squad Tori Morrissey (UNSW) B96 Squad
WATER POLO NEW SOUTH WALES 2013/2014 Annual Report 15 WPNSW & NSWAWPA Office Bearers
Baker, R. Registrar 1973/74 Baker, W.R. Director City 1989/90 Bartels, D. Director Metropolitan 2013/14 Bartels, G. Referees Comission 1997/98 Beattie, A. Country Secretary 1976/77 Bogg, O.N. Tresurer 1971/72 Bower, P.L Tresurer 1971/73, City Secretart 81/82, Director Technical 88/89, Director Membership 98/99 – 01/02 Bryant, H.L. Registrar 1978/79 Bund, H.J. Competition Secretart 1963/64 – 65/66, Preseident 66/67 – 68/69 Burge, A. Secretary 1936/37 – 37/38, Treasurer 37/38 Burton, H. Registrar 1931/32 – 32/33 Campbell, J. A/Sectreary 1971/72. Secretary 74/75 – 75/76, Treasurer 82/83 Campbell, M. Chairman 1930/31 – 33/34, President 40/41, A/Secretary 43/44 – 44/45 Cantor, I.J. Secretary 1952/54 Carlile, F. A/Secretary 1941/42 - 42/43, Chairman 43/44 Carroll, L.S. Secretary 1938/39 - 41/42 Chalwin, V.J. President 1969/70 - 76/77, Chairman 72/73 Chapman, C.E. Secretary 1930/31 - 34/35, Registrar 30/31, A/Secretary 30/31, President 37/38 - 39/40 Charles, O. Treasurer 1965/66 Coggan, R.G. AWPI Delegate 1992/93 - 97/98 Cohen, D.J. Secretary 1967/68 - 68/69 Conley, P. Competition Secretary 1957/58 Connor, B. Referees Commission 1999/00 Connor, K.F. Director City 1990/91 - 95/98, Director Finance 97/98 - 03/04, Director 02/03 - 06/07 Connor, K.F. Registrar 1972/73 - 76/77, Chairman 79/80 - 81/82 Copeland, W.M. Registrar 1974/75 - 76/77, Competition Secretary 76/77 Cotterill, L. Director Membership 1996/97 Cridland, K. Registrar 1972/73 Dempsey, J.C. President 1930/31 - 32/33, Chairman 1929/30, 34/35, 38/39 - 39/40 Dent, G. Secretary 1964/65, A/Secretary 63/64 Derwent, P.A. Secretary 1965/66 Dodd, R. Treasurer 1976/77, Registrar 1976/77 to 79/80 Doemer, D. Competition Secretary 1950/51 Donohue, P. Director Country 2010/11 to Current Donaldson, B. Competition Secretary 1956/57 Dovey, G. Director Metropolitan 1985/86 to 86/87 Dreelin, G. President 1936/37, Registrar 44/45, Secretary 45/46 Duker, H. Registrar 1940/41 - 42/42 46/47 - 47/48, Competition Secretary 1949/50 - 50/51 Elison, B. Treasurer 1963/64 Emmanuel - Registrar 1973/74 - 74/75 Smith, W. Erickson, B. Treasurer 1941/42 - 45/46 Falson, B. Director Development 1989 Falson, B. Treasurer 1979/80 Falson, F.L. Chairman 1968/69 - 70/71, 73/74 Falzon, F. Secretary 1984/85, Director City 1987/88 - 88/89 Falzon, F. C/Secretary 1975/76 - 78/79, A/Secretary 79/80, Country Sec 80/81, Secretary 81/82, 83/84 Finitkotis, R. Director Metropolitan 1998/00, Director PR/Marketing 2000/02
WATER POLO NEW SOUTH WALES 2013/2014 Annual Report 16 Ford, W. Competition Secretary 1951/52, Assistant Secretary 1950/51 Foster, J. Treasurer 1930/31 Gearing, R. Country Secretary 1979/80 Gerrie, G. Secretary 1982/83 Gibson, R. Registrar 1951/52 - 52/53 Gilbert, B. Registrar 1972/73 - 73/74 Gooley, M.W. Secretary 1969/70 - 73/74, Country Secretary 1973/74 Gosschalk, H. Registrar 1933/34 - 37/38, Secretary 1935/36 Gratten-Smith, Secretary 1942/43 P. Grose, H. President 1933/34 - 35/36, Secretary 41/42, Chairman 45/46 Hamill, A.W. Secretary 1961/62 - 63/64 Hamill, D.F. Registrar 1972/72, A/Sec 72/73, Treasurer 80/81 - 81,82 & 83/84, Sec. 84/85 Director Finance 84/85 & 97/98 Hamlin, A.V. Treasurer 1933/34 - 36/37 Harrison, C. Director 2003/04 - 04/05 Hart, A.P. Chairman 1946/47 - 54/55, President 55/56 - 59/60 Hellmrich, D. Treasurer 1929/30 Henricks, D. Secretary 1994/95 - 03/04 & 05/06, Director Finance 02/03 - 09/10, President 10/11 - 12/13 Hersee, R. Competition Secretary 1952/53 Hodgers, N. Director Met. 2000/01 - 09/10, WPAL Delegate 06/07, Secretary Dir. Finance 10/11 - 12/13, President 2013/14 - Current Howard, J. Competition Secretary 1962/63 Hunt, C.M. Secretary 1988/89 - 89/90, 92/93 - 93/94, Director PR 89/90 - 91/92 Jennings, C. Registrar 1974/75 Johnstone, P.E. Assistant Secretary 1946/47 - 47/48 Jones, P. Competition Secretary 1970/71 Jones, P.L. Secretary 1986/87 - 87/88, Director Development 1992/93 - 93/94 Jones, W.R. President 1983/84 - 87/88 Kay, L.J. Director Technical 1984/85 - 87/88, 89/90 - 01/02 Kerr, P.H. Chairman 1983/84 - 87/88, President 1988/89 - 95/96 Kirkham, A. Assistant Secretary 1937/38, Registrar 1939/40 Kirkwood, J.B. Treasurer 1964/65, Registrar 1962/63 - 63/64, Competition Secretary 1961/62 Lamb, F. Secretary 1955/56 - 59/60, President 1960/61 - 62/63 Country Secretary 64/65 Langford, A. Country Secretary 1960/61 Langford, H.W. Registrar 1960/61 - 61/62 Large, P.T. Country Secretary 1982/83, Director Development 1968/69 Marks, D.J. Director Finance 1989/90 - 95/96, Chairman 96/97, President 09/10 Marsden, W.A. Director Finance 1986/87 - 88/89 Martin, R.J. Competition Secretary 1958/59 McDonald, K. Country Secretary 1974/75 - 75/76 McFarlane, J.W. Registrar 1966/67 - 68/69 McGlen, H. Treasurer 1940/41 Minty, L. Secretary 1937/38, Treasurer 1937/38 - 38/39 Morris, W. Secretary 1929/30 - 30/31 O’Connor, S. Treasurer 1931/32 - 32/33 Papps, L. Assistant Secretary 1964/65 7- /71 Parkes, C.G. Director Development 1987/88 Peebles, H. Registrar 1942/43, Secretary 1943/44, Assistant Secretary 1945/46 Persi, M. Chairman 1976/77 - 78/79 Phillips, M. Registrar 1938/39, 49/50 - 50/51 Porter, H.K. Chairman 1940/41 - 42/43 & 44/45, President 1943/44 - 54/55 Quill, S.A. Director Metropolitan 1984/85 Quinn, J. Registrar 1953/54 Reid, J. Director Country 1998/99 to 07/08
WATER POLO NEW SOUTH WALES 2013/2014 Annual Report 17 Rennix, A. Chairman 1935/36 - 37/38 Rickards, A.E. Secretary 1960/61, Country Secretary 58/59 - 59/60 & 61/62 - 63/64, A/ Secretary 64/65 Ritchie, J.W. Competition Secretary 1959/60 - 60/61, Country Secretary 64/65 Rockwell, T.P. Archivist 2002/03 - 07/08 Rolfe, I. Secretary 1954/55 - 55/56 Sandquest, D. Director Development 1990/91 - 91/92, Director Membership 92/93 - 95/96 Schweickle, S. Director Metropolitan 1995/96 - 98/99 See, R. Competition Secretary 1954/55, Registrar 55/56 Shaw, H. President 1929/30 Simpson, C. Country Secretary 1972/73 Smee, R.L. Treasurer 1951/52 - 59/60 Smith, C.W. Director Country 1984/85 - 86/87 Smith, C.W. Country Secretary 1982/83 - 83/84 Smith, R. Director Metropolitan 1992/93 - 93/94 Sparkes, A.S. Country Secretary 1967/68 - 68/69 Spooner, D.J. Secretary 1990/91 - 91/92, Director 2002/03 Springett, A.S. Director PR 1984/85 - 85/86 Steele, H.C. Registrar 1929/30 - 30/31, Assistant Secretary 1930/31 Steer, R.N. Secretary 1966/67 Taylor, C. Competition Secretary 1971/72 Thompson, B. Chairman 1972/73, Country Secretary 1971/72 Thomas, N. Director Country 2008/09, Director 10/11 - 12/13, Secretary/Finance 2013/14 Thornett, J.E. Treasurer 1960/61 - 63/64, Registrar 54/55, 56/57, 58/59 - 59/60, Comp Sec. 55/56 Traynor, R.Y. Chairman 1960/61 - 67/68 & 71/72, Secretary 43/44 - 44/45, 51/52 - 52/53 & 77/78 - 78/79, Treasurer 47/48 - 50/51, 73/74 - 75/76 & 77/78 - 78/79 Registrar 45/46, 57/58, Comp Sec. 53/54 Trent, I.M. Secretary 1985/86, Director Development 86/87, Director PR 88/89 Trevenar, A.V. Chairman 1974/75 - 75/76 Trevenar, G. Country Secretary 1965/66 - 66/67 Trewhella, G. Registrar 1974/75 - 75/76 Turner, G. Director 2005/06 - 09/10 Turner, K. Director Development 1994/95 - 95/96 Turner, M.J. Director Development 1989/90 Twining, P. Country Secretary 1976/77 - 78/79 Vadas, R.A. Registrar 1965/66, 69/70 - 71/72, Secretary 76/77, Treasurer 76/77, Comp Secretary 66/67 to 68/69 & 72/72 - 74/75 Vernardos, G. Treasurer 1982/83 Ward, G. Treasurer 1946/47 Waterman, P.G. Director PR 1992/93 to 99/00, Director Schools Liaison 00/01 to 01/02, Director 02/03 to 11/12, Director Metropolitan 12/13, Director 13/14 - Current Watkins, J. Director Metropolitan 1987/88, Director Development 84/85 to 85/86 Webb, R. Registrar 1964/65 Westdorp, M.J. Director Development 1995/96 to 01/02 Whalan, R. Director Finance 1996/97 White, G.M. Director PR 1986/87 Wilkinson, R. Country Secretary 1969/70 to 71/72 Wilson, B.A. Secretary 19789/80 to 80/81 Winterton, G. Registrar 1980/81 to 83/84, Competition Secretary 79/80 to 83/84, Director Metropolitan 88/89 to 91/92, Director Membership 1984/85 to 91/92, WPAL Delegate 84/85 to 87/88 Wirth, M. Director 2010/11 to 12/13 Woods, D.M. Chairman 1988/89 to 95/96, President 96/97 to 07/08 Woods, G.R. President 1963/64 to 65/66, 77/78 to 82/83 Woods, R. Treasurer 1939/40 to 40/41, Assistant Secretary 37/38 Wright, M. Director Membership 1997/98 to 98/99
WATER POLO NEW SOUTH WALES 2013/2014 Annual Report 18 ACKNOWLEDGEMENTS
With apologies for any omissions, Water Polo NSW would like to thank, most sincerely, the following people and organisations for their support and co-operation over the past year.
NSW Department of Sport and Recreation – for their continued financial support. New South Wales Institute of Sport – for their substantial contribution throughout the year. Management and Staff of all our Swimming Facilities Executive Water Polo Australia Volunteer officers of all Clubs and Districts Associations - that organise the selection, coaching and participation of all teams involved in the many activities of the Association. Richard Whalan – for the use of Rent a Space to store various items of Water Polo NSW. Our Referees – without you we have no game, so thank you.
Water Polo NSW remains forever grateful to the New South Wales Government for its financial support provided through the Department of Sport and Recreation Sports Development Program. Water Polo NSW could not function without the grant and the provision of office space at Sports House.
The provision of grants to assist in the presentation of our coaching programs, and training programs in invaluable in maintain our position as the number one State in Water Polo Australia. The Elite Training Centre (ETC), this program is funded jointly by a Sports Commission gran to Australian Water Polo, the NSW Government through NSWIS and Water Polo NSW. The program is considered to be of extreme value in maintaining our Champion State status. The NSW institute of Sport provides great resources and training opportunities for our Elite Athletes. The professionalism of their services and programs is outstanding and definitely at the cutting edge of sport science.
WATER POLO NEW SOUTH WALES 2013/2014 Annual Report 19 WATER POLO NSW INCORPORATED ABN: 81 108 929 971
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2014
WATER POLO NEW SOUTH WALES 2013/2014 Annual Report 20 NEW SOUTH WALES WATER POLO INCORPORATED ABN81 108929971
Financial Statements For the year ended 30 June 2014
Peninsula Taxation Services Pty Ltd 68 Avalon Parade Avalon Beach NSW 2107
Phone: 9918 2868 Fax: 9973 2474 Email: [email protected] NEW SOUTH WALES WATER POLO INCORPORATED ABN 81 108 929 971
Contents
Committee's Report 3
Trading Account 4
Income and Expenditure Statement 5
Profit and Loss Statement 7
Balance Sheet 8
Notes to the Financial Statements 9
Statement by Members of the Committee I4
Independent Auditor's Report to the Members 15
Certificate by Member of the Committee 16 Page 3 NEW SOUTH WALES WATER POLO INCORPORATED ABN 81 108 929 971 Committee's Report For the year ended 30 June 2014
Your committee members submit the financial accounts of the NEW SOUTH WALES WATER POLO INCORPORATED for the financial year ended 30 June 2014.
Committee Members The names of committee members at the date of this report are: N. Hodges - Chairman, N. Thomas - Secretary, P. O'Donohue - Director country, D. Bartels -Director Metropolitan, T Folsom Director, P. Waterman - director.
Principal Activities The principal activities of the association during the financial year were:to promote the sport of water polo, conduct competitions and select teams to represent New South Wales.
Significant Changes No significant change in the nature of these activities occurred during the year.
Operating Result The profit from ordinary activities after providing for income tax amounted to
Year ended Year ended 30 June 2014 30 June 2013 $ $ 62,978 78,807
Signed in accordance with a resolution of the Members of the Committee on:
The accompanying notes form part of these financial statements. Page 4 NEW SOUTH WALES WATER POLO INCORPORATED ABN 81 108 929 971 Trading Account For the year ended 30 June 2014
2014 2013
Trading Income
Sales 47,236 18,872 Total Trading Income 47,236 18,872
Cost of Sales
Add:
Opening finished goods 41,759 0 Purchases 38,834 20,616 80,592 20,616
Less:
Closing finished goods 43,154 43,154
Cost of Sales 37,438 20,616
Gross Profit from Trading 9,798 (1,744)
The accompanying notes form part of these financial statements. Page5 NEW SOUTH WALES WATER POLO INCORPORATED ABN 81 108 929 971 Income and Expenditure Statement For the year ended 30 June 2014
2014 2013 $ S
Income
Trading profit 9,798 (1,744) Freight 0 66 Affiliations 3,827 3,909 Competions & Championships 259,441 254,725 Grants 49,500 60,500 Hire- Clock & Pool 1,802 550 Insurances 0 (5) Interest Received 781 1,063 Other Income 2,869 3,048 Referees 1,310 550 Registrations 318,238 335,133 Total income 647,566 657,796
Expenses
Accountancy 6,100 6,785 Advertising and promotion 11,206 2,582 Bank Fees And Charges 1,562 824 Coaching 4,145 4,994 Competion Fees 191,305 124,924 Contract payments 680 0 Depreciation - plant 2,115 8,517 Late Fees 5,220 0 General expenses (18) 0 Hire/rent of Plant & Equipment 8,452 5,759 Insurance 3,049 1,460 Interest - Australia 555 0 Internet & IT Repairs 8,051 6,673 NSW Institute Of Sport 0 26,000 Postage & Freightr 586 974 Printing & stationery 7,939 9,087 Provision For Annual Leave 13,292 (17,768) Referee Expenses 40,257 14,100 Registrations 78,344 152,224 Repairs & maintenance 163 77 Replacements (tools, etc) 1,587 1,367 Salaries - ordinary 137,251 158,808
The accompanying notes form part of these financial statements. Page 6 NEW SOUTH WALES WATER POLO INCORPORATED ABN 81 108 929 971 Income and Expenditure Statement For the year ended 30 June 2014
2014 2013 S $ Staff Training & Amentities 2,190 3,445 Sponsorship 4,955 4,545 Strategic Plan Workshop 793 4,806 Subscriptions 1,619 5,750 Superannuation 12,696 10,916 Talent Athlete Program 19,416 31,738 Telephone 6,023 3,069 Travelling Expenses - CEO 851 754 Uniforms 14,204 6,578 Total expenses 584,588 578,989 Profit from ordinary activities before income tax 62,978 78,807 Income tax revenue relating to ordinary activities 0 0 Net profit attributable to the association 62,978 78,807 Total changes in equity of the association 62,978 78,807
Opening retained profits 78,807 0 Net profit attributable to the association 62,978 78,807 Closing retained profits 141,785 78,807
The accompanying notes form part of these financial statements. Page 7 NEW SOUTH WALES WATER POLO INCORPORATED ABN 81 108 929 971 Profit and Loss Statement For the year ended 30 June 2014
2014 2013
Operating profit before income tax 62,978 78,807
Income tax (credit) attributable to operating profit (loss) 0 0 Operating profit after income tax 62,978 78,807
Retained profits at the beginning of the financial year 78,807 0 Total available for appropriation 141,785 78,807
Retained profits at the end of the financial year 141,785 78,807
The accompanying notes form part of these financial statements. PageS NEW SOUTH WALES WATER POLO INCORPORATED ABN 81 108 929 971 Balance Sheet as at 30 June 2014
Note 2014 2013 $
Assets Current Assets Cash assets 2 207,350 172,339 Receivables 3 185,926 71,709 Inventories 43,154 41,759 Other 0 30,440 Total Current Assets 436,430 316,246
Non-Current Assets
Property, plant and equipment 3,703 1,878 Total Non-Current Assets 3,703 1,878
Total Assets 440,133 318,124
Liabilities Current Liabilities Payables 5 33,349 3,356 Current tax liabilities 6 66,910 18,232 Provisions 7 41,313 60,952 Total Current Liabilities 141,572 82,541
Total Liabilities 141,572 82,541
Net Assets 298,561 235,583
Members' Funds
Reserves 156,776 156,776 Retained profits 141,785 78,807 Total Members' Funds 298,561 235,583
The accompanying notes form part of these financial statements. Page 9 NEW SOUTH WALES WATER POLO INCORPORATED ABN 81 108 929 971 Notes to the Financial Statements For the year ended 30 June 2014
Note 1: Summary of Significant Accounting Policies
This financial report is a special purpose financial report prepared in order to satisfy the financial reporting requirements of the Associations Incorporations Act of New South Wales. The committee has determined that the association is not a reporting entity. The financial report has been prepared on an accruals basis and is based on historical costs and does not take into account changing money values or, except where specifically stated, current valuations of non-current assets. The following significant accounting policies, which are consistent with the previous period unless otherwise stated, have been adopted in the preparation of this financial report.
(a) Income Tax The income tax expense (income) for the year comprises current income tax expense (income). The association does not apply deferred tax. Current income tax expense charged to profit or loss is the tax payable on taxable income calculated using applicable income tax rates enacted, or substantially enacted, as at the end of the reporting period. Current tax liabilities (assets) are therefore measured at the amounts expected to be paid to (recovered from) the relevant taxation authority. Deferred income tax expense reflects movements in deferred tax asset and deferred tax liability balances during the year as well as unused tax losses. Current and deferred income tax expense (income) is charged or credited directly to equity instead of the profit or loss when the tax relates to items that are credited or charged directly to equity. Deferred tax assets and liabilities are ascertained based on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements. Deferred tax assets also result where amounts have been fully expensed but future tax deductions are available. No deferred income tax will be recognised from the initial recognition of an asset or liability, excluding a business combination, where there is no effect on accounting or taxable profit or loss. Deferred tax assets and liabilities are calculated at the tax rates that are expected to apply to the period when the asset is realised or the liability is settled, based on tax rates enacted or substantively enacted at the end of the reporting period. Their measurement also reflects the manner in which management expects to recover or settle the carrying amount of the related asset or liability. Deferred tax assets relating to temporary differences and unused tax losses are recognised only to the extent that it is probable that future taxable profit will be available against which the benefits of the deferred tax asset can be used.
(b) Property, Plant and Equipment (PPE) Leasehold improvements and office equipment are carried at cost less, where applicable, any accumulated depreciation. The depreciable amount of all PPE is depreciated over the useful lives of the assets to the association commencing from the time the asset is held ready for use. Leasehold improvements are amortised over the shorter of either the unexpired period of the lease or the estimated useful lives of the improvements. Page 10 NEW SOUTH WALES WATER POLO INCORPORATED ABN 81 108 929 971 Notes to the Financial Statements For the year ended 30 June 2014
(c) Impairment of Assets At the end of each reporting period, the entity reviews the carrying values of its tangible and intangible assets to determine whether there is any indication that those assets have been impaired. If such an indication exists, the recoverable amount of the asset, being the higher of the asset's fair value less costs to sell and value in use, is compared to the asset's carrying value. Any excess of the asset's carrying value over its recoverable amount is expensed to the income statement.
(d) Employee Benefits Provision is made for the association's liability for employee benefits arising from services rendered by employees to the end of the reporting period. Employee benefits have been measured at the amounts expected to be paid when the liability is settled.
(e) Provisions Provisions are recognised when the association has a legal or constructive obligation, as a result of past events, for which it is probable that an outflow of economic benefits will result and that outflow can be reasonably measured. Provisions are measured at the best estimate of the amounts required to settle the obligation at the end of the reporting period.
(f) Cash and Cash Equivalents Cash and cash equivalents include cash on hand, deposits held at call with banks, and other short-term highly liquid investments with original maturities of three months or less.
(g) Revenue and Other Income Revenue is measured at the fair value of the consideration received or receivable after taking into account any trade discounts and volume rebates allowed. For this purpose, deferred consideration is not discounted to present values when recognising revenue. Interest revenue is recognised using the effective interest rate method, which for floating rate financial assets is the rate inherent in the instrument. Dividend revenue is recognised when the right to receive a dividend has been established. Grant and donation income is recognised when the entity obtains control over the funds, which is generally at the time of receipt. All revenue is stated net of the amount of goods and services tax (GST).
(h) Leases Leases of PPE, where substantially all the risks and benefits incidental to the ownership of the asset, but not the legal ownership, are transferred to the association, are classified as finance leases. Finance leases are capitalised by recording an asset and a liability at the lower of the amounts equal to the fair value of the leased property or the present value of the minimum lease payments, including any guaranteed residual values. Lease payments are allocated between the reduction of the lease liability and the lease interest expense for that period. Leased assets are depreciated on a straight line basis over the shorter of their estimated useful lives or the lease term. Lease payments for operating leases, where substantially all the risks and benefits remain with the lessor, are charged as expenses in the period in which they are incurred. Page 11 NEW SOUTH WALES WATER POLO INCORPORATED ABN 81 108 929 971 Notes to the Financial Statements For the year ended 30 June 2014
(i) Goods and Services Tax (GST) Revenues, expenses and assets are recognised net of the amount of GST, except where the amount of GST incurred is not recoverable from the Tax Office. In these circumstances, the GST is recognised as part of the cost of acquisition of the asset or as part of an item of the expense. Receivables and payables in the assets and liabilities statement are shown inclusive of GST.
(j) Trade and Other Payables Trade and other payables represent the liability outstanding at the end of the reporting period for goods and services received by the association during the reporting period, which remain unpaid. The balance is recognised as a current liability with the amounts normally paid within 30 days of recognition of the liability. Page 12 NEW SOUTH WALES WATER POLO INCORPORATED ABN 81 108 929 971 Notes to the Financial Statements For the year ended 30 June 2014
2014 2013
Note 2: Cash assets
Bank accounts: Cash At Bank 176,796 142,194 ANZ Investment 20,144 20,144 CBA Term Deposit 10,410 10,000 207,350 172,339
Note 3: Receivables
Current
Trade debtors 185,926 71,709 185,926 71,709
Note 4: Property, Plant and Equipment
Leased plant and equipment: - At cost 6,415 2,431 - Less: Accumulated amortisation (2,712) (553) 3,703 1,878
3,703 1,878
Note 5: Payables
Unsecured: - Trade creditors 35,393 3,356 - Other creditors (3,893) 0 31,499 3,356 Secured: - Trade creditors 1,850 1,850
33,349 3,356 Page 13 NEW SOUTH WALES WATER POLO INCORPORATED ABN 81 108 929 971 Notes to the Financial Statements For the year ended 30 June 2014
2014 2013
Note 6: Tax Liabilities
Current
GST payable control account 60,187 11,509 PAYG Installments 6,723 6,723 66,910 18,232
Note 7: Provisions
Current
Employee entitlements* 8,133 41,064 Sundry provisions 33,180 19,888 41,313 60,952
Aggregate employee entitlements liability 41,064
There were 0 employees at the end of the year
Note 8: Events Subsequent to Reporting Date Since the end of the financial year [INSERT DETAILS OF MATERIAL SUBSEQUENT EVENTS]. The financial effects of the above have not been brought to account in the accounts at 30 June 2014. Page 14 NEW SOUTH WALES WATER POLO INCORPORATED ABN 81 108 929 971 Statement by Members of the Committee For the year ended 30 June 2014
The Committee has determined that the association is not a reporting entity and that this special purpose financial report should be prepared in accordance with the accounting policies outlined in Note 1 to the financial statements. In the opinion of the Committee the Income and Expenditure Statement, Statement of Financial Position, and Notes to the Financial Statements: 1. Presents fairly the financial position of NEW SOUTH WALES WATER POLO INCORPORATED as at 30 June 2014 and its performance for the year ended on that date. 2. At the date of this statement, there are reasonable grounds to believe that the association will be able to pay its debts as and when they fall due. This statement is made in accordance with a resolution of the Committee and is signed for and on behalf of the Committee by:
President
Treasurer
The accompanying notes form part of these financial statements. GORDONJFISK Consulting Accountant Registered Company Auditor No 3193 A.B.N. 49 539 335 985 AH correspondence to: 68 Avalon Parade Tel: (02) 9918 2868 P.O. Box 56 AVALON BEACH NSW Email: [email protected] AVALON BEACH NSW 2107 /
NEW SOUTH WALES WATER POLO INCORPORATED ABN 81 108 929 971
Independent Auditor's Report to the Members
I have audited the accompanying financial report, being a special purpose financial report, of NEW SOUTH WALES WATER POLO INCORPORATED (the association), which comprises the Statement by Members of the Committee, Income and Expenditure Statement, Balance Sheet, notes comprising a summary of significant accounting policies and other explanatory notes for the financial year ended 30 June 2014.
Committee's Responsibility for the Financial Report
The committee of NEW SOUTH WALES WATER POLO INCORPORATED is responsible for the preparation and fair presentation of the financial report, and have determined that the basis of preparation described in Note 1 is appropriate to meet the requirements of the Associations Incorporation Act of New South Wales 2009 and is appropriate to meet the needs of the members. The committee's responsibilities also includes such internal control as the committee determine is necessary to enable the preparation and fair presentation of a financial report that is free from material misstatement, whether due to fraud or error.
Auditor's Responsibility
My responsibility is to express an opinion on the financial report based on my audit. I have conducted my audit in accordance with Australian Auditing Standards. Those Standards require that I comply with relevant ethical requirements relating to audit engagements and plan and perform the audit to obtain reasonable assurance whether the financial report is free from material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial report. The procedures selected depend on the auditor's judgement, including the assessment of the risks of material misstatement of the financial report, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the association's preparation and fair presentation of the financial report in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the association's internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by the committee, as well as evaluating the overall presentation of the financial report.
I am unsure that the audit evidence I have obtained is sufficient and appropriate to provide a basis for my audit opinion.
Opinion
As a result of serious illness encountered by me as auditor together with the departure of the Associations CEO resulted in certain aspects of the audit not being fully carried out. However as a result of the limited scope of the audit conducted it would appear, in my opinion, the financial report presents fairly, in all material respects, the financial position of NEW SOUTH WALES WATER POLO INCORPORATED as at 30 June 2014 and its financial performance for the year then ended in accordance with the accounting policies described in Note 1 to the financial statements, and the requirements of the Associations Incorporation Act of New South Wales 2009. NEW SOUTH WALES WATER POLO INCORPORATED ABN 81 108 929 971
Independent Auditor's Report to the Members
Basis of Accounting and Restriction on Distribution
Without modifying my opinion, I draw attention to Note 1 to the financial statements, which describes the basis of accounting. The financial report has been prepared to assist NEW SOUTH WALES WATER POLO INCORPORATED to meet the requirements of the Associations Incorporation Act of New South Wales 2009. As a result, the financial report may not be suitable for another purpose.
Signed on : 24 November 2014 Page 1 NEW SOUTH WALES WATER POLO INCORPORATED ABN 81 108 929 971 Certificate by Member of the Committee For the year ended 30 June 2014
I, of certify that: a. I attended the annual general meeting of the association held on . b. The financial statements for the year ended 30 June 2014 were submitted to the members of the association at its annual general meeting. Dated
Committee Member
The accompanying notes form part of these financial statements.