SHAL Financial Statements 2017 H1

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2017 H1 FINANCIAL STATEMENTS ( UNAUDITED ) SANDYPORT HOMEOWNERS ASSOCIATION LTD.

www.sandyport.management


SANDYPORT HOMEOWNERS ASSOCIATION LIMITED STATEMENT OF FINANCIAL POSITION AS AT JUNE 30, 2017 (Expressed in Bahamian dollars) ASSETS Current Assets

As at Jun 30, 2017

As at Jun 30, 2016

1,146,014

859,906

218,651

257,392

89,881

84,321

1,454,546

1,201,619

82,959

61,575

1,537,505

1,263,194

Accounts payable and accrued expenses

264,725

64,559

Prepaid maintenance fees and deposits

730,437

711,470

995,162

776,029

423

415

General reserve fund

421,560

404,252

Maintenance fund

120,360

82,498

542,343

487,165

1,537,505

1,263,194

Cash and cash equivalents Accounts receivable Prepayments and deposits Total current assets Fixed assets, net TOTAL ASSETS

LIABILITIES AND SHAREHOLDERS’ EQUITY LIABILITIES Current Liabilities

Total current liabilities

SHAREHOLDERS’ EQUITY Share capital 5,000 ordinary shares authorized at $1.00 par value, 423 (2016: 415) shares issued and outstanding

Total shareholders’ equity TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY

Unaudited


SANDYPORT HOMEOWNERS ASSOCIATION LIMITED STATEMENT OF MAINTENANCE FUND FOR THE 6 MONTHS ENDED JUNE 30, 2017 (Expressed in Bahamian dollars)

6 months to June 30, 2017 Actual

6 months to June 30, 2016 Actual

6 months to June 30, 2017 Budget

1,437,840

1,390,419

1,465,998

192,311

246,488

178,002

Other services

63,234

89,098

Miscellaneous income

18,703

19,203

4,500

1,712,088

1,745,208

1,648,500

Security expenses

399,156

379,654

403,500

Gardening expenses

228,652

215,310

235,500

Improvements

210,869

194,390

130,002

Water & meters

209,276

170,631

166,998

Maintenance of common areas

179,486

192,752

213,498

Painting expenses

REVENUE Maintenance fees Water and meters income

Total revenue DIRECT EXPENSES

116,947

112,727

109,500

Waste water management

94,184

104,304

151,002

Garbage removal

34,200

42,000

42,000

1,472,770

1,411,768

1,452,000

239,318

333,440

196,500

Total direct expenses GROSS PROFIT OPERATING EXPENSES

122,835

121,094

124,000

Rent and utilities

18,900

18,900

19,000

Professional fees

Salaries, benefits & NI

11,310

11,170

12,500

Office & computer

9,361

10,758

16,500

Finance charges

6,236

6,690

6,500

Telephone & communications

5,624

7,802

8,500

Insurance

4,882

4,957

5,000

500

1,000

500

-

-

1,500

(60,691)

68,571

-

Total operating expenses

118,957

250,942

194,000

NET MAINTENANCE FUND (DEFICIT)

120,361

82,498

2,500

Property & other taxes Other expense

Doubtful debts provision

Unaudited


S PO BOX SP 64016 | SANDYPORT | NASSAU | BAHAMAS BAH +1 242 676 8990 USA +1 305 831 8921 FAX +1 305 705 6599 WWW.SANDYPORT.MANAGEMENT


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