Lucent Art House - Business Summary

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BUSINESS SUMMARY

2019 - 2023

Quality Accredited Tourism Business, TICSA

Eco Accredited, TICSA

Covid safe Accredited, TICSA

Listed on SATC, website and printed in state booklet for tourism SA

Lodgify (direct bookings)

Airbnb

Pool room (no longer named this as the pool is not being sold with the property)

Tree house

Snug

Booking.com

Website (square space) with shop

Instagram (1000+) followers

Facebook (2000+)followers

Film, photos available on request

Feature articles

Advertiser, Katie Spain

SA Life, top 5 luxury accommodations

2020

Courier

Published Adds

SA Life

Hills Wanderer

Shown on South Ausie with Cosi x 4 times as an SATC service

Recipient of SATC Funding for marketing

:Business branding by RODEO STUDIO, Tobin

Lush

Room information and marketing material designed and manufactured, available on request

LAH is not just accommodation

Venue hire: LAH has hosted

Council meetings

SBA Meetings

Art workshops

Bridal parties

Tourism workshops

Film sets

Private events

Yoga classes

Massage rooms

office hire

Art Collection of South Australian art can be discussed as part of purchase

Full Set of SALA monogram books

All house content available as part of purchase an inventory list is available

tems include but are not limited to

Complete kitchen content, pots, pans

crockery

Couches

Dining tables

Chairs

Beds

TV’S and cabinets

coffee and side tables

Couch beds

Out door furniture

BBQ’S

Established relationships with suppliers, Minda Linen, cleaners and managers

CBS (Community Bridging services) funded staff

Member of TICSA & SBA

Booking capacity is sitting at around 40% of capacity, therefore there is scope for larger income than statement suggests.

Profit and Loss

Lucent Art House

For the year ended 30 June

2023 Cash Basis

2023 Net Profit Cost of Sales Gross Profit Other Income Trading Income Operating Expenses Sales - Accommodation Direct Costs - Cleaning Direct Costs - Consumables Direct Costs - Hosting Fees Direct Costs - Laundry Other Income - Wage Subsidy Accounting & Bookkeeping Advertising & Marketing Artwork Showings - Catering Bank Fees - General Bank Fees - Stripe Memberships MV - Fuel MV - Tolls & Parking Office Supplies Property Expenses - Insurance Property Expenses - Rates & Taxes Property Expenses - Repairs & Maintenace Property Expenses - Utilities Property Set Up Costs - Fixtures & Fittings Property Set Up Costs - Linen Stock Property Set Up Costs - Small Appliances Software & Website Expenses Superannuation Wages and Salaries 134,118 13,359 998 22,332 3,328 3,533 7,950 2,631 651 129 145 448 185 333 1,245 2,384 2,765 736 6,180 56 144 772 32 1,605 15,284 Total Cost of Sales Total Other Income Total Trading Income Total Operating Expenses 134,118 40,017 94,100 3,533 43,675 53,958

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