Profit & Loss Statement

Profit & Loss Statement For the year ended 30 September 2005

2005 % of 2004 INCOME $ Income $ Affiliation 772.00 0.25% 721.00 Bequest - Estate of Late Leo Randle 281,222.57 91.84% 0.00 Donations 10.00 0.00% 0.00 Fines 2.00 0.00% 70.00 Gear Sales 1,362.00 0.44% 2,201.00 Grants 3,500.00 1.14% 3,000.00 Powerball 2,787.00 0.91% 2,678.00 Raffles 645.10 0.21% 393.00 Refunds 519.62 0.17% 0.00 Social Fee Subscriptions 1,872.99 0.61% 3,368.76 Sponsorship 13,500.00 4.41% 7,400.00 Total Income 306,193.28 100.00% 19,831.76

EXPENSES Advertising 630.34 0.21% 300.96 Affiliation 20.00 0.01% 0.00 B.B.Q.'s 0.00 0.00% 251.85 Blazers 649.00 0.21% 324.50 Blue & White Cabaret 6,599.90 2.16% 2,578.25 Catering Expenses 844.20 0.28% 0.00 Coaching & Development 720.33 0.24% 96.00 Communication Equipment 41.96 0.01% 0.00 Conference & Seminars 841.60 0.27% 0.00 Depreciation 1,058.45 0.35% 303.35 Donations 350.00 0.11% 100.00 Entertainment Expenses 2,991.00 0.98% 400.00 Exchange Weekend(s) 60.00 0.02% 55.00 Family Picnic 1,784.80 0.58% 1,034.55 Filing Fees 105.00 0.03% 0.00 Final Meeting 4,071.10 1.33% -1,042.90 Flowers 182.00 0.06% 0.00 Gala Day 300.00 0.10% 60.00

Profit & Loss Statement For the year ended 30 September 2005

(continued)

2005 % of 2004 $ Income $ Gear Purchases 9,089.02 2.97% 2,543.01 Gifts 1,654.49 0.54% 62.00 Golf Day CBRA 1,115.50 0.36% -917.80 Golf Day NSW 150.00 0.05% 150.00 Honorarium 1,276.00 0.42% 1,215.00 Internet Fees 401.50 0.13% 599.50 Ladies Night 200.00 0.07% -560.00 Medical Costs 350.00 0.11% 0.00 Postage 148.80 0.05% 295.75 Printing & Stationery 408.17 0.13% 71.10 Putt Putt Golf Day 0.00 0.00% 64.16 Refunds 0.00 0.00% 0.74 Rule Books 576.00 0.19% 0.00 Social Meetings 874.61 0.29% 599.33 Sub Committee Expenses 550.00 0.18% 700.00 Telephone 562.44 0.18% -120.52 Trailer Registration 47.00 0.02% 46.00 Training Costs 1,360.00 0.44% 0.00 Trivia Night 0.00 0.00% 40.40 Trophies & Engraving 195.95 0.06% 112.00 Trots Night 0.00 0.00% 462.56 Total Expenses 40,209.16 13.13% 9,824.79

Operating Profit 265,984.12 86.87% 10,006.97

OTHER INCOME Interest Income 1,002.16 0.33% 455.42 Other 0.00 0.00% 250.14 Total Other Income 1,002.16 0.33% 705.56

Net Profit / (Loss) 266,986.28 87.20% 10,712.53