SHAL Financial Statements 2018 H1Unaudited financial statements for the 6 months to June 30, 2018

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2018 H1 FINANCIAL STATEMENTS ( UNAUDITED ) SANDYPORT HOMEOWNERS ASSOCIATION LTD.

www.sandyport.management


SANDYPORT HOMEOWNERS ASSOCIATION LIMITED STATEMENT OF FINANCIAL POSITION AS AT JUNE 30, 2018 (Expressed in Bahamian dollars) ASSETS Current Assets

As at Jun 30, 2018

As at Jun 30, 2017

1,200,101

1,146,014

222,058

218,651

78,418

89,881

1,500,577

1,454,546

71,032

82,959

1,571,609

1,537,505

Accounts payable and accrued expenses

108,089

264,725

Prepaid maintenance fees and deposits

757,900

730,437

865,989

995,162

434

423

706,571

421,560

(1,385)

120,360

705,620

542,343

1,571,609

1,537,505

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, 430 (2017: 423) shares issued and outstanding General reserve fund Maintenance fund Total shareholders’ equity TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY

Unaudited


SANDYPORT HOMEOWNERS ASSOCIATION LIMITED STATEMENT OF MAINTENANCE FUND FOR THE 6 MONTHS ENDED JUNE 30, 2018 (Expressed in Bahamian dollars) REVENUE Maintenance fees Water and meters income

6 months to Jun 30, 2018 Actual

6 months to Jun 30, 2017 Actual

6 months to Jun 30, 2018 Budget

1,462,932

1,437,840

1,468,998

221,300

192,311

189,996

Other services

81,964

63,234

24,996

Miscellaneous income

16,453

18,703

-

1,782,649

1,712,088

1,683,990

Security expenses

399,610

399,156

403,500

Gardening expenses

246,419

228,652

259,998

Improvements

220,083

210,869

112,500

Water & meters

215,878

209,276

205,998

Maintenance of common areas

186,536

179,486

216,498

Waste water management

Total revenue DIRECT EXPENSES

169,243

94,184

137,496

Painting expenses

95,961

116,947

110,496

Garbage removal

34,200

34,200

34,500

1,567,930

1,472,770

1,480,986

214,719

239,318

203,004

Total direct expenses GROSS PROFIT OPERATING EXPENSES

132,863

122,835

127,500

Doubtful debts provision (recovery)

20,522

(60,691)

-

Rent and utilities

19,500

18,900

19,500

Office & computer

14,156

9,361

16,500

Professional fees

Salaries, benefits & NI

11,950

11,310

12,498

Telephone & communications

6,044

5,624

8,496

Insurance

5,403

4,882

4,998

Finance charges

5,166

6,236

6,498

500

500

1,500

-

-

1,500

216,104

118,957

198,990

(1,385)

120,361

4,014

Property & other taxes

Other expense Total operating expenses NET MAINTENANCE FUND (DEFICIT) 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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