Annual Report 2018 REACHING NEW HEIGHTS

TOTAL PARTICIPATION Reaches 173,116 in 2018 GOVERNMENT GRANT FUNDING $6.8M+ towards infrastructure QUEENSLAND MULTICULTURAL AWARDS FQ wins Multicultural Queensland Ambassador FQ COMMUNITY CUP Mackay hosts inaugural statewide tournament VISION CONTENTS Football Queensland strives to be FQ the leading sporting organisation in Queensland so that football becomes Year in Review 06 18 the first choice code for all. 2018 Summary 09

Women & Girls 10

ALDI MiniRoos 11

Technical Development 12

Coaching 14

Referees 15

Infrastructure 16

Competitions 18

Marketing 20

Financials 22

Life Members 26

MISSION To be recognised for our leadership through the advancement and standardisation of the game.

To allow members to reach their potential.

To develop quality and cohesive relationships with stakeholders.

To achieve overall satisfaction and value through clear collaboration and communication.

3 Our Purpose

Football Queensland (FQ) is recognised by both State and Federal Governments and Football Federation Board Members Australia (FFA) as the governing body for association football (soccer) in Queensland.

We are a member of the national governing body FFA and through this connection affiliated with Federation Llew Jury - President Glenn Smith Ben Richardson Jon McKain of International Football Associations Llew brings 18 years of international digital Glenn has extensive business operations and Ben has been involved within the human A 16-time Socceroo, Jon rose through the and technology business experience at marketing experience through the expansion capital services sector for some 18 years. His ranks at the Queensland Academy of Sport (FIFA). the board level as founder and Managing of his family business Budget Steel. Glenn is experience includes that of business process and played in the Hyundai A-League and Director of the Reload Business Group. With actively involved in community roles that have outsourcing, performance management, internationally, before representing Australia 75 staff in four countries, Llew understands seen him as Apex President, Vice-Chair of the executive search, talent engagement and at the 2004 Olympic Games, the 2005 the importance of implementing smart Cooinda Aged Care Board, Wide Bay Football retention, and change management. For Confederations Cup and the 2011 AFC As the governing body, we are charged and innovative digital strategy to grow Association President and Gympie Music the last 6 years he has focused his efforts in Asian Cup. Currently playing for Rochedale organisations, while maintaining effective risk Muster Chairman. a corporate advisory/executive mentoring Rovers in the FQPL, McKain also works for with all facets of football in Queensland management and compliance. capacity with various groups and individuals Professional Footballers Australia as a player on a project by project basis. development manager and is part of the head across semi-professional, amateurs, coaching team of the Football Excellence women, youth, juniors, referees, and program at Kelvin Grove State College. are responsible for the administration, promotion and delivery of football and futsal (indoor football) in the state.

We are a not-for-profit organisation run by a Board of Directors (elected by football stakeholders made up from Zone Samantha O’Brien Tony Davis Andrew Johnston Jackie Knight Representatives) and receive funding Samantha is a Partner of DLA Piper, one of the Former President and board member Andrew has worked in the travel and tourism With over 20 years of financial management through membership and club affiliation largest business law firms in the world and of Sunshine Coast Football Zone Tony industry for over 20 years, holding senior experience working with international specialises in financial services regulation. Davis has been involved with football his roles including general management with a companies, Jackie is a senior financial fees, Queensland State Government Samantha was listed four years running as whole life, through playing, coaching and particular focus on contract negotiations and manager who has set up processes to develop one of Australia’s leading insurance lawyers administration. Tony owns a successful procurement. Andrew also has experience robust financial models. As CFO at Bridge and corporate sponsorship. in the ‘Best Lawyers’ reports published by the transport brokerage company and sat as a director of an online travel business Point Communications, Jackie demonstrated Australian Financial Review. on the original board of Glasshouse headquartered in Cairns. strong financial management to prepare the Christian College. His football background organisation for acquisition by Telstra. Jackie from community to zone gives Tony an is now focused on ensuring the business is understanding of the different needs within sustainable and meets financial targets in her the game at various levels. role as Finance & Operations Manager with the Advanced Technologies division of Telstra.

5 YEAR IN REVIEW

Ushering a new era 2018 featured many highlights game at all levels across both $ for Football Queensland (FQ), the state and the country. including the launch of the ALDI MiniRoos Road Trip, An objective of the FQ board 6.8M the inaugural FQ Community and executive team in GRANTS FROM LOCAL, STATE AND FEDERAL GOVERNMENT Cup, new game development 2018 was to adopt a more initiatives and rebranding of the consultative and collaborative The new appointment of MiniRoos game. approach with our zones, our Development Officer Andy Allan culminated in clubs, and our members across the successful launch of the ALDI MiniRoos In particular, 2018 saw a focus all of Queensland. Reflecting Road Trip, travelling throughout regional on four key areas; people and this, funding to appoint Queensland to introduce football to youngsters culture, game development, Regional Development Officers across the state. In addition, the appointment infrastructure and facility and Technical Directors was of Women & Girls Development Officer Kerry development and enhanced approved for regions requiring Hammersley also reflected our continued pathways for players, referees support given the changes to focus on increasing female participation from and coaches across the state. the NPL competition to allow grassroots, and strengthening the women’s FQ to continue supporting and game in Queensland. This year marked a changing of investing in youth development the guard for FQ with a number in regional parts of the state. Our vision to become a leader in women’s of new appointments paving the 173,116 sport received a major boost in 2018 with a way for the future development The inaugural FQ Community $500,000 grant awarded to FQ for the upgrade of football in the state. Cup showcased the strength 2018 of changing and referee rooms at Meakin Park of football throughout the under the Queensland Government’s Female 2018 saw the retirement 10 zones with over 50 youth Facilities Program. We thank the Queensland of Geoff Foster as CEO, the teams competing at the 2018 State Government for their continued support resignations of Greg Redington tournament in July, hosted by of football. OAM and Glenn Smith from Mackay Regional Football 159.850 the role of FQ President, Zone. Not only providing 2017 Other positive steps in the grants and and the appointment of new opportunities for players, infrastructure space included the launch of President Llew Jury. I’d like to the tournament also acts FQ’s Statewide Facilities and Infrastructure acknowledge Geoff, Greg and as a talent pathway Plan following consultation with zones, Glenn’s valuable contributions for junior referees clubs, councils and local authorities, and to our organisation and the with over 40 match coordinated and executed by FQ Infrastructure game in Queensland throughout officials showcasing and Government Relations consultants David their tenure. their talent in the O’Leary and Phil Reeves. As a result, over $6.8 2018 tournament. million in grants funding was approved from New board members Jackie local, state and federal government sources for Knight and Jon McKain were the upgrade of facilities in Queensland. also welcomed. FQ continued to invest in pathways for both Alongside the changes in players and referees in Queensland in 2018, leadership came a relaunch with FQ and the Queensland Academy of Sport to the FQ brand, as a new logo (QAS) establishing a full-time training and was adopted to complement playing environment for junior female players that of Football Federation in Queensland. Australia (FFA) to unite the

TOTAL ANNUAL PARTICIPATION Includes A-League, W-League school and community events, futsal, outdoor and social 7 2018 QLD SUMMARY YEAR IN REVIEW CONT.

The FFA National Youth The program is a collaboration Championships offered an with Welcome to Australia and opportunity for NYC players Multicultural Development Australia from both urban and regional (MDA) and introduces structured Queensland to showcase their sport for players, coaches, referees 173,116 skills and compete against and volunteers to newly-arrived teams from other states. communities through events and weekly programs. TOTAL PARTICIPATION There was continued support for our NPL, NPLW and FQPL For football to continue to grow competitions throughout in Queensland, it’s important to the year, however we also strengthen the pillars that OUTDOOR AFFILIATED FOOTBALL acknowledged the challenges underpin our game, of running a regional NPL making football accessible Queensland club as North to all Queenslanders no Queensland United and Cairns matter their income, gender, ability FC departed the competition in and background. 70,273 2018. I would like to thank our valued 317 Clubs - 80% Males, 20% Females FQ was proud to show our partners; Queensland Government, with 5,707 Coaches, 1,390 Referees support for Powerchair football Ausco, BCA, Green Energy, Kappa, throughout the year, building NAB, Oaks Hotels and Resorts, Pila, relationships with both Schweppes, Statewide Sports, Total players and members of the Tools and Travel Associates. Your Queensland Powerchair Football support enables us to deliver our WOMEN & GIRLS PARTICIPATION Association (QPFA). game to all parts of the state.

Our involvement in And finally to the staff at FQ Powerchair football included thank you for your diligence and the opportunity for our FQ commitment to the game. While there 17,514 referee staff to officiate at is much work to be done, football Outdoor, Registered, Futsal & Social the Australian Powerchair in the state has a bright future, and Football Association National with a focus on consistency and Championship, where our collaboration I’m confident we’ll Queensland team beat rivals continue to grow and develop the New South Wales to claim a game. grand final victory. A-LEAGUE & W-LEAGUE Richard Griffiths In the ever-growing multicultural space, FQ’s Welcome to Chief Executive Officer the Game Program won the 70,058 Multicultural Queensland Ambassador category at the Includes Schools & Community Events Queensland Multicultural Awards in August. 8% GROWTH ON 2017

9 WOMEN & GIRLS ALDI MINIROOS 17, 514 Following the appointment of Mentoring programs were MINIROOS PARTICIPANTS 2,275 Kerry Hammersley as FQ Female established to increase the WOMEN & GIRLS Participation Officer, 2018 saw number of female coach educators PARTICIPATION 2018 a strong focus on developing the who can deliver community coach women’s game for both players education, including specific and coaches. refugee coach mentoring programs 33,283 delivered in Kick Start schools. Zone consultation enabled a focus A total of 33,283 young on grassroots coach education, 2018 also saw skills training Queenslanders participated in female-only coaching courses certificates completed in CQ, NTC ALDI MiniRoos programs in 2018, were delivered across the state, girls and Kimberley College. with the ALDI MiniRoos Kick-Off including the female-only C Licence Program seeing an increase in course that set a national record, ALDI MiniRoos girls-only participants from 1,530 in 2017 to with 24 coaches in attendance. opportunities were delivered in 2,255 this year. the Sunshine Coast, Gladstone, Coach education courses were Rockhampton and Brisbane, while The inaugural ALDI MiniRoos delivered in Gladstone and girls development sessions were Road Trip was a success, visiting Rockhampton, Brisbane, the held at Across the Waves FC in 16 regional locations across Sunshine Coast and the Wide Bay Bundaberg in 2018. Queensland and delivering football region. courses to 659 participants in total 1,530 NATIONAL RECORD – 440 boys and 219 girls. 2017 24 COACHES Through the Brisbane Roar attend all-female C Licence course Sporting Schools Program, 48,986 participants were engaged at schools, with the aim of transitioning participants into ALDI MiniRoos Kick-Off and club programs.

101 community activations were held across Queensland including: • ALDI MiniRoos coaching courses • Inflatable goal and field bookings at community club events, school fairs/events • Suncorp Stadium activations prior to Brisbane Roar home games

ROAD T RIP ALDI MINIROOS KICK-OFF PARTICIPANTS 34% girls

66% boys

11 TECHNICAL DEVELOPMENT

Player Development and Pathways State and National Team Representatives

2018 saw a continued focus The week-long FQ Community Cup Central Queensland, Townsville In 2018, FQ State Boys and Queensland’s best young female on creating player development in Mackay provided a pathway for and Cairns was approved in order Girls Metro and Country teams players made their mark on the pathways for young male and players in each zone outside of the to increase the opportunities for successfully participated at the national stage. Six Queenslanders female players through the NPL system. young players in these parts of National Youth Championships in represented Australia with implementation of various the state, while Talent Support Coffs Harbour, NSW and National the Junior Matildas at the AFC tournaments and appointments Funding for the appointment of Programs were established Training Centre Challenge in international qualifiers, Mia Bailey, across the state. Technical Development Managers in Gladstone, Rockhampton, Canberra, ACT. The exposure to Charlotte Farmer, Jamilla Rankin, in Regional Queensland, Townsville, Cairns and Mackay. players, coaches, referees and Georgia Beaumont, Kezia Pritchard training methods from across and Jorja Thompson. Regional Development Officers also the country provided a valuable created a network of Club Coach opportunity for the young In addition to the success of young Coordinators across the state to Queensland talent in attendance. players, Queensland coaches also T worked with national teams this SP foster a positive club coaching Q culture and provide support for year, as Rae Dower led the Junior U Matildas to qualify for the second A coaches throughout Queensland. The National Youth Championships D also saw Jack Warshawsky round of the 2019 AFC Under 16 S (Sunshine Coast) and Mia Bailey Women’s Championship qualifiers E R (Cairns) both awarded Goalkeeper after finishing on top of their group, I and Mel Andreatta worked with the E of the Tournament. S Matildas as Assistant Coach. - With the strength of the women’s N game rising following the success of Q the Matildas, FQ in conjunction with the Queensland Academy of Sport established a full-time academy for U13-17 female players, helping to provide more pathways for young female players.

FQ Futsal State Titles 2018

Gold Coast Futsal were crowned champions at the annual Football Queensland (FQ) Futsal State Titles after the region secured two age group championships and the overall points tally.

Over 350 participants played in 146 games across two days, with an incredible 49 goals scored in age group Grand Finals alone.

The FQ Futsal State Titles also acted as the trials for squads to be selected to compete in the 2019 FFA Futsal National Championships.

13 COACHING CLUB COACH CCC’S THROUGHOUT QUEENSLAND The number of coaching 2018 Coaching Courses by Type COORDINATORS registrations increased across 2017 2017 2018 2018 the board in 2018 courses attendees courses attendees The role of a Club Coach Coordinator is to sup- ALDI MiniRoos 104 1504 115 1746 port a positive coaching culture by A total of 190 courses Skills Training 33 386 27 358 providing relevant and valued coach support were facilitated with 2,934 Game Training 18 200 13 149 in the club environment. Club Coach participants statewide. Senior Certificate 13 144 7 61 Coordinators can also aid in team Level 1 Goalkeeping 1 11 2 14 development and player retention through the • 107 courses were C Youth Licence Part 1 5 190 7 234 fostering of positive club cultures. facilitated in Brisbane, with C Youth Licence 5 137 3 95 1,638 participants in 2018. C Senior Licence 3 91 3 87 In 2018, Club Coach Coordinators focused B Licence 1 23 2 41 on mentoring the next wave of coaches rising • 83 courses were held GAQAP 7 102 10* 139** through the ranks in Queensland, supporting with 1,296 participants Futsal Certificate 4 41 1 10 the needs of these coaches through elsewhere across the state. specific courses and development practices. TOTAL 194 2829 190 2934 The recruitment of women in coaching roles in The number of community- football was also a focus this year, with Club *Includes **Includes based courses delivered 3 futsal 39 futsal Coach Coordinators working to encourage was 155, with the number of courses attendees more women to pick up coaching roles. participants increasing from 2,234 in 2017 to 2,253 in 2018 Coaching Courses by Zone 2018. . 2018 2018 17 advanced coaching courses attendees Brisbane 107 1638 courses were held in South Gold Coast 27 480 REFEREES East Queensland (SEQ) and Sunshine Coast 19 299 attended by 471 coaches. Queensland referees found Some of the highlights of the Wide Bay 6 78 success on both the local and year included: Central Queensland 3 67 international stage in 2018. Other highlights include the South West Queensland 15 171 female-only C-Licence course, • Casey Reibelt appointed North Queensland 5 124 Talent pathways were to the Women’s World Cup which was successful in Far North Queensland 6 65 attracting 24 participants, developed for referees at Candidates List and selected Mackay 2 12 the grassroots, with the FQ to officiate at the 2019 FIFA some of whom are QAS Girls TOTAL 190 2934 Academy coaching staff. Community Cup, FFA National Women’s World Cup Youth Championships,and The State Coaching Conference the National Training • Alex King part of inaugural attracted 134 coaches, a ten Centre Challenge providing intake of candidates to the per cent increase on 2017. opportunities for young and AFC Referee Academy emerging Queensland referees from across the state in 2018. • Lara Lee and Andrew Lindsay added to FIFA International List for 2019, bringing total tally to 11 of 23 active FIFA badges available in Australia

• Peter Green, Chris Beath and Anton Shchetinin appointed by AFC to attend 2019 Asian Cup (3/4 Australians attending are Queenslanders)

15 $6,800,000+ IN GRANTS FROM LOCAL, STATE & FEDERAL GOVERNMENT

A successful year for grants at Meakin Park under the and funding in Queensland Queensland Government’s saw the completion of the Female Facilities Program. Statewide Facilities Plan with Preferred Statewide Facility This upgrade included 29 Guidelines. unisex shower cubicles and 10 unisex toilets funded under FQ continued to build the Queensland Government’s relationships with all tiers Female Facilities Program. of Government to garner future support for community 2018 saw the forging of projects, while also meeting a relationship with Ausco with the State Government Modular, to help design and regarding the 2023 Women’s deliver building solutions World Cup bid. that will support the growth of football by improving the FQ’s vision to become a leader quality, access and condition in women’s sport also received of football facilities across the a major boost in 2018 with state. a $500,000 grant awarded to FQ for the upgrade of changing and referee rooms INFRASTRUCTURE

17 COMPETITIONS COMPETITION COVERAGE

The outstanding individuals of FQ’s 2018 competitions were recognised at an awards ceremony at the Brisbane Roar Hyundai A-League and Westfield W-League double header at Suncorp Stadium in October. Award winners spanning the National Premier Leagues (NPL) Queensland, National 2018 saw Football Queensland produce FQ livestreamed three matches per round Competition pages on the official FQ Premier Leagues Women’s (NPLW) and the Football Queensland Premier League (FQPL) were hon- 87 livestream matches from across (one NPL, one NPLW, and one FQPL) website for the NPL, NPLW, FQPL and oured at the presentation. the NPL, NPLW and FQPL competitions broadcast on the FQ Facebook page and SEQ FPL became the landing pages for including all Semi-Final and Grand-Final YouTube channel. the public to find all competition related matches. 6 FFA Cup matches, filmed by content housed in one place, such as Football Brisbane were streamed by FQ. With the introduction of the inaugural fixtures, results, ladders, highlights and FQPL, Football Queensland decided to livestreams. FQ set out to deliver full-state coverage, match the quality and quantity of coverage increasing the quality and quantity of with the NPL to establish the integrity of A total of 169,457 page views were content across all digital platforms, the league and grow the follower base. accumulated on the competition pages focusing on reaching and engaging throughout the year, roughly 20% of the all segments/ audiences of our game For the first time, competition coverage total page views on FQ website for 2018. Most Valuable Player Corey Waples North Queensland United (community to elite, referees to players), included full match highlights of every NPL with relevant and appealing content and and FQPL match. Goals of the Week and Young Player of the Year Jez Lofthouse Olympic FC campaigns. Content included increased Team of the Week were fan favourites, competition content - Goals of the reaching 10,000-20,000 people each Safe Hands Award Luke Borean Lions FC Week, highlights, Team of the Week and week. livestreams. Coach of the Year Warren Moon Lions FC

Golden Boot Dylan Wenzel-Halls Western Pride/Brisbane Roar FC

A record number of 772 clubs entered the FFA Cup 2018 competition, with Queensland clubs Cairns FC, Gold Coast Knights, Lions FC and Olympic FC, as well as Hyundai A-League club Brisbane Roar, qualifying Most Valuable Player Meaghan McElligott Moreton Bay United/Gold Coast United for the National Round of 32.

Young Player of the Year Zoe Lambi Western Pride In a major coup for Queensland football fans, two National Premier Leagues (NPL) Queensland clubs hosted Hyundai A-League sides in the FFA Cup Round of 16. Cairns FC welcomed 2017 Safe Hands Award Noran Abaza The Gap FC FFA Cup winners Sydney FC and Lions FC hosted the competition’s inaugural winners Adelaide United. Both Queensland teams were knocked out in the Round of 16. Coach of the Year David Da Silva Brisbane Roar/NTC

Golden Boot Meaghan McElligott Moreton Bay United/Gold Coast United

Queensland’s premier futsal competition, Premiers Men: the SEQ Futsal Premier League forms an Galaxy FC essential part of the state’s pathway for Most Valuable Player Youeil Shol Eastern Suburbs FC/Ryo Ono Capalaba FC futsal players. Premiers Women: Sunshine Coast Wave Young Player of the Year Zander Guy Logan Lightning The six-club competition features senior men and women’s competitions, Grand Final Champions Men: Safe Hands Award Denver Crickmore Sunshine Coast Wanderers underpinned by junior boys teams from Sunshine Coast Wave Under 12s to Youth Men (17-19) and junior Coach of the Year Aaron Philp Peninsula Power girls teams from Under 13s to Under 17s. Grand Final Champions Women: Sunshine Coast Women Golden Boot Youeil Shol Eastern Suburbs FC In its third year, the 10-week home and away season commenced in September of 2018, before the SEQFPL Finals Series was held in December.

Referee of the Year

Matthew Skinner 19 MARKETING SOCCEROOS Play Football

The 2018 Play Football campaign focused on recruiting World Cup Campaign referees, coaches, volunteers and players, with a specific focus on MiniRoos and women and girls. FQ worked to leverage the 2018 FIFA World Cup and the Socceroos’ involvement throughout the Play Football Recruitment was based on two primary campaign, using key messaging and profiling players in recruitment collateral. Building on the buzz and excitement strategies: Retention of current around the Socceroos and the FIFA World Cup, FQ also embarked on the the ALDI MiniRoos Road Trip around the participants and recruitment of state, hosting free football clinics for young Queenslanders in regional parts of the state. new participants. FQ negotiated support from Brisbane Marketing for the Socceroos at the 2018 FIFA World Cup. Brisbane City was A multi-channel approach on digital media platforms lit up green & gold on Saturday, 16 June ahead of the Socceroos match against France at the FIFA World Cup.The was applied, utilising Google AdWords, social media following landmarks were lit up green & gold: advertising, radio advertising, email marketing and remarketing. Clubs and zones were also provided with • Story Bridge a marketing tool kit, including graphics, digital flyers • Victoria Bridge and videos to help promote registrations on their • City Hall & King George Square channels. • Kurilpa Bridge • Treasury Casino • Brisbane Convention & Exhibition Centre Yeh The Girls

Football Queensland celebrated Female Football Week between 2-10 March. As a major part of the initiative, FQ created a social media campaign by asking the football community to showcase their favourite football moments using the hashtags #YehTheGirls and #YTG which allowed the campaign to go viral.

The campaign was launched with a promotion video that also went viral, including over 88,000 people reached, more than 38,000 views and over 16,000 engagements.

Partnerships Digital Growth

FQ secured sponsorship support worth $404,381 FQ continued to enhance its thriving digital and social in 2018, lifting sponsorship income by 135 per media footprint in 2018 with more people engaging with our platforms than ever before. cent compared with the previous year’s figure of $172,313. Highlights include: • 6,973 new social media followers Whether it’s investment into women and girls football, • Facebook 21% growth • Twitter 27% growth indigenous football, multicultural programs for newly • Instagram 107% growth arrived families, powerchair football, we thank • 864,656 website page views (35% growth) our sponsors for directly supporting our football • 10,685,839 Facebook impressions (32% community and helping to connect people through growth) the world game. • 1,024,921 Facebook post engagements (149% growth)

21 FINANCIAL OVERVIEW FINANCIAL OVERVIEW

The concise financial report has been derived from the full 2018 marked the fifth successive surplus for Football financial report of Football Queensland (FQ) for the financial Queensland. The surplus of the company for the financial year ended 31 December 2018. It does not provide as full year ended 31 December 2018 amounted to $245,264 an understanding of the financial performance as the full (2017: surplus of $375,885). financial report. The Board acknowledge the support from Football The full financial report is available at Federation Australia and support from both the Local and www.footballqueensland.com.au or by telephoning Football State Government to Football Queensland. Queensland on 07 3208 2677. $8.1M + Income 0% 3% 17% +$245,264 Coach & Referee Education Members Fees 5% 2018 SURPLUS Representative Programs 2% Merchandise

50% Sponsorship REVENUE STREAMS Grants & Subsidies 23% Sundry

STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 DECEMBER 2018

2018 2017 Cost of Sales $ $ 2% Revenue 8,164,274 7,403,602 11% 18% Other income - 11,694

Employee benefits expense (2,762,742) (2,325,501) Coach & Referee Education Special projects (101,365) (88,078) Members Fees Depreciation and amortisation expense (83,730) (92,433) Representative Programs Coaching clinics and education (151,236) (130,721) National registration fees and insurance (1,462,071) (1,488,904) Merchandise Merchandise purchases (142,930) (4,708) 36% Employment Expenses Representative program costs (2,430,549) (2,047,410) Operational Expenses Other expenses (784,387) (861,656) 31% Surplus/ (loss) before income tax 245,264 375,885 2% Income tax expense - -

Surplus/ (loss) after income tax expense for the attributable to the members of Football Queensland Ltd. 245,264 375,885

Other comprehensive income, net of income tax - -

23 FINANCIAL OVERVIEW FINANCIAL OVERVIEW

STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2018

2018

Retainable Earnings $ Total $ Balance at 01 January 2018 2,614,629 2,614,629 Surplus/ (loss) after income tax expense for the year 245,264 245,264 Balance at 31 December 2018 2,859,893 2,859,893

2017

Retainable Earnings $ Total $ Balance at 01 January 2017 2,238,744 2,238,744 STATEMENT OF FINANCIAL POSITION Surplus/ (loss) after income tax expense for the year 375,885 375,885 AS AT 31 DECEMBER 2018 Balance at 31 December 2017 2,614,629 2,614,629

2018 2017 Assets $ $ CurrentFINANCIAL Assets Cash and cash equivalents 4 1,891,210 2,605,901 Trade and other receivables 5 898,018 524,711 Other assets 6 368,178 343,507

Non-Current Assets STATEMENT OF CASH FLOWS Trade and other receivables 5 151,972 23,574 FOR THE YEAR ENDED 31 DECEMBER 2018 Property, plant and equipment 7 671,428 315,663

Total non-current assets 823,400 339,237 2018 2017 Total Assets 3,980,806 3,813,356 Cash flows from Operating Activities $ $ Liabilities Receipts from customers 8,630,313 7,168,616 Current Liabilities Payments to suppliers, employees and others (8,681,395) (6,880,359) Trade and other payables 8 672,828 637,759 Interest received 50,578 44,205 Provisions 9 177,371 235,529 GST recovered/paid 854 (15,733) Other liabilities 10 252,595 298,089 Total current liabilities 1,102,794 1,171,377 Cash flows from Investing Activities Non-Current Liabilities Proceeds from sale of plant and equipment 14,194 20,000 Provisions 9 18,119 27,350 Purchase of property, plant and equipment (476,788) (142,460) Total non-current liabilities 18,119 27,350 Payment for Development Loans (252,447) - Net cash used by investing activities (715,041) (122,460) Total liabilities 1,120, 913 1,198,727

Net Assets 2,859,893 2,614,629 Cash flows from Financing Activities

Equity Net increase/(decrease) in cash and cash equivalents held (714,691) 376,119 Retained earnings 9 18,119 27,350 Cash and cash equivalents at beginning of year 2,605,901 2,229,782 Cash and cash equivalents at end of financial year 1,891,210 2,605,901 Total Equity 2,859,893 2,614,629

25 LIFE MEMBERS

Mr. B Bainbridge 1989 Mrs. P Gilbert 1981 Ms. A Baker 2000 Ms. G Harris 1982 Mr. J Bomben 1991 Mr. P J Harte 1988 Mr. I Britten 2002 Ms. L Ketter 1991 Mrs. P Brusasco 1997 Mr. S Lindsay 2001 Mr. I Brusasco AO Pre 1985 Mr. D Look 2002 Mr. G Canale 1991 Mr. D O’Brien 2004 Mr. W J Dann 1987 Mr. J Page 2000 Mrs. F Dower 1990 Mr. K Pearson Pre 1985 Mr. B Evans 2003 Mr. O Pezet 1998 Mr. W Firth 1992 Mr. F Robins 1992 Mrs. G Fox 2003 Mrs. E Watson OAM 1979 Mr. R White 2003 MEMBERS

Zone Representatives NWQ Soccer – Robyn Newman Football Brisbane – Michael Bailey Football SWQ – Nigel Fanning Football Brisbane – Roger McIntosh Football SWQ – Andrew Tolputt Football CQ – Andrew Pelling Mackay & Regional – Scott Mealy Football CQ – Ray Geraghty Mackay & Regional – Steve Tween FNQ Football – Leo Ward Sunshine Coast Football – Andrew Lee FNQ Football – Naomi Rooker Sunshine Coast Football – Chris Dunk Football Gold Coast – John White Football Wide Bay – Vacant Football Gold Coast – Paul Rushton Football Wide Bay – Stuart Taylor NQ Football – John Azpiri NQ Football – Mathew Herdegen NWQ Soccer – Jason Howard WE REMEMBER

The following people were recipients of life membership. However, for them full-time has been called.

Mr. C Andrews Mr. T Wilcox Mr. W Malcolm Mr. H Johns Mr. G Roberts Mr. G Paris Mr. C Boland Mr. M Penklis Mr. R McVie Mr. H Linning Mr. J Steel Mr. C Jones AO Mr. P Cox Mr. T Vaughan Auditor Mrs. H Millman Mr. K Barclay Mr. Damian P Wright Mr. W Waddell MBE Mr. B LeFevre Director, BDO Audit (QLD) Pty Ltd Mr. B Geroghegan Mr. A Boscacci Accountant Mr. L Mistris Mr. C McClurg BDO Kendalls (QLD) Pty Ltd Mr. S Webster Mr. A Watson Mr. G Jamieson Mr. G Pfuhl Legal Counsel Mullins Lawyers Mr. R Mitchell Mr. S Dye

Football Queensland Ltd

ACN 063 925 333 Head Office Meakin Park, 187 Meakin Road Phone 07 3208 2677 SLACKS CREEK, QLD 4127 Fax 07 3290 4351

Postal Address PO Box 79, Kingston, QLD 4114 Website www.footballqueensland.com.au