THE RUGBY CLUB FOUNDATION LIMITED [Formerly Rugby Club Ltd] [A Company Limited by Guarantee] ABN 80 000 050 279 FINANCIAL REPORT for the year ended 30 June 2018 Level 8, 65 York Street, Sydney NSW 2000 Telephone [02] 8014 5831 Web: www.rugbyclub.com.au Email:
[email protected] THE RUGBY CLUB FOUNDATION LIMITED [Formerly Rugby Club Ltd] [A Company Limited by Guarantee] ABN 80 000 050 279 FINANCIAL REPORT for the year ended 30 June 2018 CONTENTS Page Financial Report Directors' report 2-4 Auditor's independence declaration 4 Financial Statements Statement of comprehensive income 5 Statement of changes in equity 5 Statement of financial position 6 Statement of cash flows 7 Notes to the Financial Statements Note 1 Summary of significant accounting policies 8-10 Note 2 Cash and cash equivalents 11 Note 3 Trade and other receivables 11 Note 4 Investments 11 Note 5 Other assets 11 Note 6 Plant and equipment 11 Note 7 Intangible assets 12 Note 8 Trade and other payables 12 Note 9 Provisions 12 Note 10 Other liabilities 12 Note 11 Reserves 12 Note 12 Profit for the year 13 Note 13 Directors' benefits 13 Note 14 Related party transactions 13 Note 15 Commitments 13 Note 16 Key management personnel compensation 13 Note 17 Poker machine entitlements 14 Directors’ declaration 15 Independent audit report to the members 15-17 Disclaimer 17 Supplementary Information Rugby development fund 18 Page 1 THE RUGBY CLUB FOUNDATION LIMITED [Formerly Rugby Club Ltd] [A Company Limited by Guarantee] ABN 80 000 050 279 DIRECTORS' REPORT Your Directors present their report of The Rugby Club Foundation Limited for the year ended 30 June 2018.