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2017-2018 ANNUAL REPORT

ANNUAL REPORT
2017 / 2018
YUNDERUP SPORT AND RECREATION CLUB INC
2 DELTA DRIVE, SOUTH YUNDERUP WESTERN AUSTRALIA 6208
PHONE 9537 6587
WEBSITE: www.yunderupsportclub.org.au
EMAIL: mail@yunderupsportclub.org.au
A NEW ANNUAL REPORT WILL BE AVAILABLE FOR 2018/2019 SOON
Yunderup Sport & Recreation Club Inc. Page 2
Contents
Office Bearers 2017/2018 3
Committees 2017/2018 3
Membership 4
Sponsorship 5
Community Involvement 6
Vale 8
President’s Report 9
Vice-President’s Report 10
Treasurer’s Report 10
Bar Manager’s Report 11
Men’s Bowls Report 11
Ladies Bowls Report 13
Tennis Report 14
Web/IT Communications Report 15
Dragon Boat Report 17
Auditors Independent Declaration and Reports 18
Life Members 22
Volunteers 23
Champions
Men’s Bowls 23
Ladies Bowls 24
Tennis 25
Photo Gallery 25
Yunderup Sport & Recreation Club Inc. Page 3
OFFICE BEARERS
SEASON 2017 2018
President Geoff Hull
Vice-President Russell Hickey
Treasurer Allan Grieves
Secretary Jackie Danes / Jenny Brunt
Committee Leo Harwood
Sallianne Ford
Charlotte Wilks
Laura Walker
Shire of Murray Cr Maree Reid
Patrons Stan Hill
COMMITTEES
SEASON 2017 2018
Men’s Bowls Committee
President
Stan Hill
Vice President
Chris Hofer
Secretary
John Bolton
Match Captain
Geoff Hull
Selection Chairperson
Don Wren
Selectors
Adam Danes
Steve Blake
League Delegate
Allan Grieves
Greens/Grounds Chairman
Mick Kirby
Bob Gordon, Russell Hickey
Don Curtis, Dan Farley, Todd Sutherland
Yunderup Sport & Recreation Club Inc. Page 4
Ladies Bowls Committee
President
Marie Hickey
Vice President
Sandie Deves
Secretary
Jackie Danes
Treasurer
Julie Peach / Leslie Lambert (Acting)
Match Captain
Annette Farley
Selection Chairperson
Denise Trenorden
Selectors
Mavis O’Connor, Denise Haynes
Janet MIllar, Lisa Gooch
League Delegate
Pauline Sheppard
Tennis Committee
President
Vice-President
Leo Harwood
Niels Larsen
Secretary
Coral Woodhead
Treasurer
Nola Goodall
Captain
Julie Meldrum
Vice Captain
Gail Flatman
Committee
Pat Harwood (Assistant Treasurer)
Jill Williamson (Social Convenor)
Keith Hunt
MEMBERSHIP (as at 31
st
March, 2018)
Membership Type
As at 31/3/2018
As at 31/3/2017
Tennis Senior
36
30
Tennis Junior
0
18
Bowls Ladies
40
43
Bowls Mens
69
82
Sporting
23
35
Ordinary
338
329
Basketball
196
199
Total
702
736
Yunderup Sport & Recreation Club Inc. Page 5
SPONSORS & ADVERTISING
We gratefully thank the following sponsors and urge our Members to support them by using
their services where possible and to also please let them know that you are a member of
the Yunderup Sport and Recreation Club, so they may know we are supporting them.
ADAMS AUTO WHOLESALERS ESSENTIAL REFRIGERATION
GOLDEN GLASS GREEN HOUSE REALTY
HAMILTONS LANDSCAPE SUPPLIES HAYDEN BARNES
(Soils Ain’t Soils)
IGA AUSTIN LAKES JAMES STREET TRAVEL
MANDURAH CARAVAN CENTRE MERCER HARRIES FIRST NATIONAL
MUFFIN BREAK PINJARRA MURRAY DISTRICTS ELECTRICAL
MURRAY LAKES CHINESE RESTAURANT NANGA BUSH CAMP
NINGALOO LODGE OUT OF THE BLUE
PEEL TYRE SERVICE PINJARRA PHYSIOTHERAPY
PINJARRA POWDERCOATERS RAVENSWOOD FRESH
RAVENSWOOD PHARMACY ROBYN CLARKE MLA
SANDY COVE TAVERN SETTLERS LAKESIDE VILLAGE
SIGNCRAFT SIMPLICITY FUNERALS
SPORTSPOWER PINJARRA STANBEE STOCKFEEDS
TAMAN KESARI VILLAS RAC TRAVEL
TYREPOWER PINJARRA
Yunderup Sport & Recreation Club Inc. Page 6
COMMUNITY INVOLVEMENT
Yunderup Sport and Recreation Club is proud to be involved in our local community, being
involved in the causes that are important to us and thereby supporting local community
charities and initiatives. YS&RC recognizes that for many individuals giving something back
to the community is very important and is a tangible and measurable investment in the
community.
During the past twelve months the Yunderup Sport & Recreation Club has been involved in
the following events:
Pink Up Bowls Day
The Ladies Bowls Division organized a Pink Up Bowls Day where all members and friends were
encouraged to dress up in pink for a friendly game of bowls to raise money for Breast Cancer
Support. The day was a great success, with many of the men bowlers joining in the fun and
even dressing up in pink. $1,846 was raised on the day. Congratulations to all participants
and organisers.
Yunderup Sport & Recreation Club Inc. Page 7
Friendship Day Bedingfeld Aged Care
This is a Ladies Bowls initiative where each lady invites a guest to play bowls on the day. The
Ladies provide lunch and a great time is had by those participating. Many of the guests have
not played bowls prior to the event. Monies raised are donated to Bedingfeld Aged Care in
Pinjarra. This year $413.00 was raised this year.
Barefoot Bowls
Barefoot Bowls had a very successful 2017/2018 season. Promoting the competition prior
to starting with a flyer drop proved very successful and attracted both old and new players.
This was done with the help of members who offered to drop flyers around their areas. I
greatly appreciate all the volunteers who helped me during the season.
Paul Haynes helped with selecting the teams and filling in for me when I had a night off.
Maureen Craig, Deb Hurren, Robyn and Phil Coxon helped me before the game with the
players and the money. Ross Stanton and Greg Hurren did a wonderful job cooking the
sausage sizzle after each game.
On average there were around 40 to 50 bowlers each night, with the best night attracting 60
players. Although most players did have teams of four, there were quite a few that were
teams of three, couples and individuals. We were able to make up teams depending on
numbers.
We had great sponsors this year with Nanga Bush Camp being the main sponsor. IGA Austin
Lakes supported us by providing the sausages for the sausage sizzle after each game and
vouchers for prizes. Ravenswood Fresh also provided voucher prizes as did Dome Pinjarra.
Along with prizes for the winning team each night we also “rang the bell” of couple of times
during the game for the first to hit the jack. This was very popular.
Going forward for next season, I think more promotion will help the competition grow.
South Yunderup and Austin Lakes is growing and forever changing and to attract new
players we need to get it out there, as with the flyer drop.
Sherry Taylor
Community Tennis
Yunderup Sport & Recreation Club Inc. Page 8
An initiative of the Tennis Division, Community Tennis is held every second Sunday at
8.30am. All the community is invited to attend.
Austin Lakes Baptist College
Students from this school have incorporated lawn bowls and tennis into their sports
program.
They were able to borrow junior tennis racquets from the Club in order to do this, with their
PE teacher supervising.
Graham Bishop again volunteered his services for the bowls and again the students took to
the game with enthusiasm. Perhaps some future champions may appear.
VALE
It is with regret that we note the passing of our friends and members during the past year:
GORDON COLLINS
DON STEVENS
SCOTT GIFFORD
JULIE PEACH
BERNIE LYDIATE
To the families and friends, and to all members who lost a loved one during the year, we
extend our sincere condolences.
Yunderup Sport & Recreation Club Inc. Page 9
Presidents Report
2017/18 has been another great year for our Club. We have such strong community feeling
amongst the members and it is such a pleasure to see a lot of new members coming to share
what is a fantastic place to play your chosen sport, to participate in one of the many
community- based activities and socialize with your friends and families.
To our Sponsors I would like to extend our thanks. I hope many of you have been able to
spend time at Yunderup Sport & Recreation Club and meet our members. We hope that you
will continue your support into the future.
This past winter has seen the attendance by our Social Members elevate to a level of which
we have not seen for a long time. It is great to see so many people venturing out during the
winter months and spending time here and obviously enjoying yourselves.
A big part of the successful winter months has been the team in our kitchen. Wonderful
feedback has been received for the quality of the meals being provided. Thank you to Jayde
and Bee Cooke and their team, we look forward to you continuing to be involved with our
Club.
The sporting Members of the Yunderup Sport & Recreation Club return year after year to
enjoy the wonderful facilities we have to offer. Throughout the past year we have had many
sporting highlights, both for teams and individuals. On behalf of the Club, thank you for your
continued participation, congratulations on your sportsmanship, competitiveness and
comradery.
Our wonderful Volunteers, as a whole, you are the heartbeat of this Club. Without your
continued support, whether it is that you give your time to help out in a sporting capacity,
behind the bar, in and around the Club and the grounds, our Club would not be what it is
today. We are able to move forward and grow, as a whole, because of the immense effort
you contribute and your passion for our Club. You are appreciated and valued beyond
comparison. Keep up the outstanding work.
As President, many people have assisted me over the past year, especially the board of
Management. I would like to thank some people who have done an outstanding job over this
past year.
Susan Moore - Susan, you have done an amazing job as the Events Coordinator. Nothing is
ever too much trouble for you, and I appreciate the time and effort you have put into your
role.
Yunderup Sport & Recreation Club Inc. Page 10
Sandie Deves - Sandie, you have accomplished an outstanding outcome for this Club with
regards to the Sponsorship role you have taken on. Your dedication to the task shows true
with the results.
Admin Team - Robyn Tilbury and Alan Greives, thank you for always being here to support our
Club. You both do a fantastic job to provide the administration needs to all our members.
Pam Walker and Christine Dawe - Ladies your excellent work in purchasing and organizing the
raffles and prizes for Friday nights has continued. Your efforts do not go unnoticed.
Once again Liz and her band of Volunteers behind the bar have continued to excel with their
prompt and friendly service.
Thank you for making our Club what it is today. We live in a beautiful part of the world.
Together Yunderup Sport & Recreation Club can continue to grow and move forward.
Geoff Hull
President
If you think you are too small to be effective, you have never been in bed with a
mosquito
Volunteers do not necessarily have the time, they just have the heart
Treasurer’s Report
The past year has been financially successful for the club.
Friday nights have increased our turnover considerably and thanks must go to Jayde our chef for his
contribution towards this.
Bowls income was down from last year. This was mainly due to the drop-off of players playing social
bowls. The Management Committee has made changes to the costs of playing these events to try
and have more players attending.
It is good to see that the Tennis Section has increased its playing numbers and the income from
them has increased.
Our expenses for the year have dropped due to tightening up on most areas of expenditure.
I have only forecast a small increase in turnover and profit for the coming year as there doesn’t
appear that there will be many changes to our income stream.
Yunderup Sport & Recreation Club Inc. Page 11
I would like to thank Sue Brierley for undertaking the job of Club Finance Reviewer. It has made it so
much easier for the Club’s finances to be balanced.
I would like to say a big thank you to Liz and her band of merry men/ladies for their contribution to
our Club. The input to the finances of the Club cannot be under estimated.
Finally, I would like to thank Robyn for her contribution to the running of our Club. You have done
wonders in the office and have been a tremendous help to me over the year.
Allan Grieves
Bar Manager’s Report
Well another year had passed. The Club had a lot going on in the past 12 months with
fantastic results and a lot of new and old members enjoying our Club, with Functions and
Events, socializing and lots of laughter.
Thank you once again to all our wonderful Volunteers, be it Green Keepers, Office Staff,
organizing Functions, Beer Lines and Glass Washers, Bowlers, Sponsorships and the people
behind the scenes that no one notices.
Also, a massive thank you to my wonderful crew that help myself and the Club so much. We
would not be able to function without you Volunteering your time to keep the Bar running
so smoothly. We have recruited new Bar Staff which is always greatly appreciated… so to
old and new thank you all so much.
Liz Hull
Men’s Bowls Report
The 2017-2018 Pennant Season was not as good as I would have liked. It was probably
because of the two teams in 1
st
Division that players were not as dedicated, as we could not
lose one side out of top Division. I would hope that the dedication will return next season
and we will be more competitive with a lot less unrest amongst the players.
Congratulations to all Championship Winners and Runners Up in both the mens and mixed
events.
A special thank you to John Bolton, our secretary, for the work he put in even when his
health was not 100 percent. From all of us thanks John.
MATCH COMMITTEE: Thanks to Geoff Hull for his organisation of all Club Championship
Events, all of which went very well but for the mixed fours event which was finally cancelled.
Geoff is always thinking outside the box trying something different to create more interest.
Thanks to Allan Buckingham for organising all our midweek events - it is not easy trying to
co-ordinate 24 or 28 teams each time.
SELECTION COMMITTEE: I think selection this year was more difficult than normal with so
many players missing each week and the unrest amongst some players. The Chairman of
selectors Don Wren had a torrid year because of the number of times he was basically on his
own.
Yunderup Sport & Recreation Club Inc. Page 12
Don, I thank you for sticking with it to the end and also for ringing me and keeping me
informed at all times. I do appreciate what you did this season.
GREENS COMMITTEE: Mick Kirby, to you and all your helpers, another great year from your
band of dedicated men with a new face Dave Anderson. We never ask for anything to be
done because its always spot on. On behalf of all members of the Sport and Recreation Club
I would like to say a heartfelt thank you.
LEAGUE DELEGATE: Thanks to our delegate Allan Grieves for looking after all our interests
at League level. There may not have been a great deal to do this season but it is something
we have to keep our finger on. We do have a notice of motion before League regarding no
pennants in January so we hope Allan can have a win with that.
BAR COMMITTEE: Once again our Bar Manager Liz Hull and all her voluntary helpers, many
old faces and some new, have been fantastic. Liz, from everyone please accept our sincere
thanks for another year of great service.
There are lots of people to thank such as Lance Woodhead, who runs Friday scroungers,
Sherry Taylor, who runs community bowls on Wednesday evenings, Paul Haynes, who runs
social bowls, Ted Stokes, who runs Winter Pairs and everybody who helps in any way at all.
One lady we need to thank is Mavis OConnor, for keeping our aggregate board up to date
every Saturday. Thank you Mavis.
A special thanks to all our Ladies for afternoon tea on pennant days and all other times that
they are asked to provide whatever we need.
Just a few words on our unified committee. The committee has been operating for 3 years
now and is just starting to get things going in the right direction. We have had problems
with some events but are trying to sort that out. The three years that I have been Chairman
have been interesting to say the least, but I have enjoyed working with the two Lady
Presidents in Barb Keefe and Marie Hickey. They are two very good common- sense people
and a pleasure to work with.
I may have missed some people but thanks to all who have helped with the Club in some
way over the last 3 ½ years of my tenure.
Stan Hill
President
Yunderup Sport & Recreation Club Inc. Page 13
Ladies Bowls Report
Ì write this report with many mixed emotions as I reflect on our 2017-18 Bowls season. I feel
a great sense of sadness when I think of those that we lost. Julie Peach and Bernie Lydiate,
you will be forever in our hearts. Then I reflect on the enjoyment we have shared throughout
the season; drinks, laughs and grumbles after a bowls pennant games, the celebrations of our
achievements and the joy when someone shares something like the birth of a new grandchild.
These are the things that make me feel grateful to be part of a great supportive Club and the
network of women.
TO OUR UNIFIED COMMITTEE: Thank you, I feel we have started to look at the bigger issues
and have worked together to create solutions. It is with sadness we see Stan Hill step down
as President; we look forward to working alongside Chris Hofer and his team in the 2018/19
season.
TO OUR SELECTORS: “Well done” Top Division finishing in fifth spot. I am told it is the best our
top division has achieved for many years. It was disappointing that our second division
relegated to third. On a positive it also gives us a chance to rebuild and win a flag. Third
division, we are so proud of these Ladies and Men. To finish just out of the four was a great
effort. Your wins were built from determination and team work. Our Lady bowlers would like
to say a special thank you to all the men who filled in when we were short (which was every
week). We could not have done it without you.
Yunderup Sport & Recreation Club Inc. Page 14
MATCH COMMITTEE: Spring Carnival was disappointing because we had to cancel due to the
weather. Gala Day a great success and then the Split Fours had to be canceled due to lack of
numbers. Going forward we are committed to working together with our Match Committee
in promoting these events and making them a success. Annette Farley, to you and your Match
team we thank you for all your hard work and the long hours you have put in. Also thank you
to our Sponsors, we could not hold these events without you. To all the Ladies who sold raffle
tickets, cooked, waited on tables, worked the bar, laid the tables and volunteered their time
to make our days a success. Thank You.
CHAMPIONSHIP EVENTS: Congratulations to all our winners and all those who participated.
Well done to Denise Trenorden, our 2017/18 Ladies Club Champion. Congratulations also to
Annette Farley, Janet Miller, Denise Haynes and Mavis OConnor for winning our Club, Zone
and League Fours. Denise Haynes was unable to play in the League and was replaced by
Shirley Mulchay from Halls Head. Ladies you have done our Club proud.
GREENS COMMITTEE: Thank you to Mick Kirby and your team who worked tirelessly to ensure
our greens and surroundings looked a picture.
LEAGUE DELEGATE: Thank you Pauline Sheppard for being our voice at a League level.
TO MY EXECUTIVE: Thanks so much for all your support this year. It has been a pleasure to
work alongside you all. Thank you to Jackie Danes and Leslie Lambert who have both decided
to step down. We welcome Susan Moore (Secretary), Barb Keefe (Treasurer) and Margaret
Crane (Chair of Selection) to our 2018/19 Executive Committee.
Please Ladies have a wonderful well-deserved break over the winter. Stay safe and re-
energize. See you back in September when “Flower Power” will emerge again.
Murray District Bowling League Championships
Tennis Report
The last year of Tennis has seen an increase in membership which is also wonderful for the
main club.
We have extended our playing Tennis days to include Sunday which is a free morning for all
members and the South Yunderup Community.
Yunderup Sport & Recreation Club Inc. Page 15
Busy Bees are held very regularly with our members participating very strongly.
A big THANK YOU to all our members and especially the hard-working Committee, our
Captain Julie Meldrum and our handy man Laurie Williamson.
We are hoping for another good year in Tennis and thank you for your involvement.
Leo Harwood
This is my 12
th
year with this portfolio and a lot has changed from setting up the club broadband,
internet, Web sites, computers, and server, emails, to the present technology with almost all club
business going online and technology moving even faster than ever.
We now have 19 volunteers using Office 365 to help with computer type information, some very
active and others not used yet.
YOUR HELP would be welcome if you would like to help.
Yunderup Sport & Recreation Club Inc. Page 16
The change over from the server to the Cloud has saved the club a lot of
money and computer issues are down to almost zero.
13 Office activations eg.. Word, Excel etc have been added by users to various devices.
11 users are using the Office 365 emails.
8 users are now storing files online and on their device.
Office 365 is being used on PCs, smart phones, and tablets.
The Basketball club have integrated Office 365, Teams app and 365 Teams and intend to use the
technology to increase productivity to help with managing the club.
The spare HP laptop is being used by the Basketball Club
WEB SITE
The Web site has been upgraded and I hope it is easier to find your info with new colour theme
added and a search bar can take you straight to what you want.
SOCIAL MEDIA
FACEBOOK is still going great with over 450 followers. Thank you to Susan Moore and Jackie Danes
for your contributions.
Leo Harwood

Yunderup Sport & Recreation Club Inc. Page 17
Theme nights are always popular wear a tie night
DRAGON BOAT REPORT
The Dragon boat section continues to show off the great Yunderup Waterways with ever
growing numbers of regulars, occasional visitors and existing YS&RC members. No experience
required, just wanting to try paddling.
The age of the participants varies greatly and the training of “newbies” with paddling methods
is proving very effective.
The camaraderie and fitness improvement if participants is significant. Adorned as they are
now in their new uniforms as they pass on the water on their Friday outings, they present a
significant icon to our community of Yunderup.
The paddlers are finding interaction with Dolphins and observing birdlife a wonderful
experience.
The history of Yunderup is explained to their fellow paddlers by a couple of residents who are
regular paddlers.
We welcome all to join in.
Ken Gilbert
Yunderup Sport & Recreation Club Inc. Page 18
Dragonboaters with their smart new uniforms All ages participate
Yunderup Sport & Recreation Club Inc. Page 19
Yunderup Sport & Recreational Club (Inc)
ABN 46 068 583 342
Compilation Report to Yunderup Sport & Recreational Club (Inc)
We have compiled the accompanying general purpose financial statements of Yunderup Sport &
Recreational Club (Inc), which comprise the Statement of Profit or Loss and Other
Comprehensive Income, Statement of Changes in Equity, Statement of Cash Flows and
Statement of Financial Position as at 31 March 2018, a summary of significant accounting
policies and other explanatory notes. These have been prepared in accordance with the
financial reporting framework described in Note 1 to the financial statements.
The Responsibility of the Committee
The committee of Yunderup Sport & Recreational Club (Inc) is solely responsible for the
information contained in the general purpose financial statements and the reliability, accuracy
and completeness of the information.
Our Responsibility
On the basis of information provided by the committee, we have compiled the accompanying
general purpose financial statements in accordance with the financial reporting framework and
APES 315: Compilation of Financial Information.
We have applied our expertise in accounting and financial reporting to compile these financial
statements in accordance with Australian Accounting Standards. We have complied with the
relevant ethical requirements of APES 110 Code of Ethics for Professional Accountants.
Assurance Disclaimer
Since a compilation engagement is not an assurance engagement, we are not required to verify
the reliability, accuracy or completeness of the information provided to us by management to
compile these financial statements. Accordingly, we do not express an audit opinion or a review
conclusion on these financial statements.
The general purpose financial statements were compiled for the benefit of the committee who
is responsible for the reliability, accuracy and completeness of the information used to compile
them. We do not accept responsibility for the contents of the general purpose financial
statements.
Absolute Accounting & Bookkeeping Services
PO Box 3128
Mandurah East WA
30 April, 2018
Yunderup Sport & Recreation Club Inc. Page 20
TRADING ACCOUNT
2018 2017
Trading Income
Bar Sales 344,699 305,150
Total Trading Income 344,699 305,150
Cost of Sales
Add:
Opening Bar Inventory 12,605 13,516
Purchases 151,966 124,658
164,571 138,174
Less:
Closing Bar Inventory 14,417 12,605
14,417 12,605
Add:
Bar Gas 2,355 2,447
Freight 191 158
Bar Glasses 890 -
Sundry Expenses 506 825
3,942 3,430
Cost of Sales 154,096 128,999
Gross Profit from Trading 190,603 176,151
INCOME AND EXPENSES
2018 2017
Income
Trading Profit 190,603 176,151
Bowls Fees 12,389 22,931
Bingo & VLT Machine 3,930 -
Basketball Fundraising & Fees 23,966 -
Donations and Grants 832 2,134
Green Fees 27,796 28,646
Hire of Venue 9,928 3,034
Footy Tipping 1,815 1,366
Interest Received 4,163 3,445
Kitchen Income 8,507 8,979
Profit on sale of plant/equip 455 -
Raffles 29,058 22,314
Sundry Income 3,076 42,424
Social Events & Functions 5,527 8,132
Sponsorship 14,427 8,055
Subscriptions & Memberships 36,738 36,196
Tennis Fees 6,014 5,618
Total Income 379,225 369,425
Yunderup Sport & Recreation Club Inc. Page 21
2018 2017
Expenses
Advertising & Promotion 1,630 2,533
Administration/Office Expenses 3,205 4,507
Affiliation Fees 22,721 29,249
Auditors Other services 750 750
Bank Fees & Charges 114 151
Borrowings Expenses 1,224
Bowls Costs 26,237 35,265
Cleaning & Rubbish Removal 31,257 31,138
Clubhouse replacement/Minor purchase 1,325 1,050
Computer Expenses 2,770 5,543
Consultants Fees 577 -
Depreciation Plant 3,706 -
Donations 400 648
Electricity & Gas 12,046 12,053
Insurance 10,229 9,488
Jackpot - 8,050
Kitchen Expenses 4,493 7,278
Licenses & Permits 1,787 1,660
Members Expenses 2,120 -
Postage 455 812
Repairs & Maintenance 18,152 20,756
Security 271 684
Social Function Expenses 24,568 35,358
Subscriptions 1,422 1,265
Sundry Expenses - 2,487
Superannuation Employees 7,350 7,612
Telephone 2,022 2,238
Tennis Costs 3,621 1,979
Wages 77,361 81,060
Rates & Taxes 10,167 2,430
Total Expenses 271,981 306,046
Net Profit from ordinary activities 107,244 63,379
CURRENT ASSETS 2018 2017
Cash Assets
Bendigo Bank 5528 90,033 37,867
Bendigo Bank 6523 10,350 16,391
Bendigo Bank Term Deposit 3089 111,338 96,521
Bendigo Bank Term Deposit 2511 16,309 15,908
Bendigo Bank Term Deposit 2512 20,194 19,705
Bendigo Bank Term Deposit 7,637 5,000
Undeposited Funds 5,125 3,495
ATM Machine 3,591 3,584
Basketball Float 200 200
Bar Float 1,400 1,400
Yunderup Sport & Recreation Club Inc. Page 22
2018 2017
Office Float 300 300
Darts Float - 70
VLT Float 1,000 1,000
Tennis Float 152 150
Bingo Float 1,400 1,400
269,029 202,991
Receivables
Trade Debtors 120
Inventories
Bar Inventory at Cost 14,417 12,605
Other
Prepayments - 3,645
____________
Total Current Assets 283,565 219,240
Non-Current Assets
Property Plant & Equipment
Clubhouse Additions 494,044 492,628
Cool Room 21,490 21,490
Tennis Courts 30,800 30,800
Tennis Renovations 31,123 30,123
Pavilion 38,422 38,422
Bowling Greens 170,000 170,000
Plant & Equipment at cost 86,501 79,857
Revaluation (63,316) -
Less: Accum Depreciation (3,706) -
Video system at cost 6,830 6,830
811,188 870,150
Total Assets 1,094,754 1,089,390
CURRENT LIABILITIES 2018 2017
Payables
Chase the Ace/Membership Draw 2,550 2,350
Basketball Holding Account 3,855 3,855
6,405 6,205
Current Tax Liabilities
GST payable control account 1,564 1,712
1,564 1,712
Provisions
PAYG Withholding Payable 3,380 3,176
Superannuation SGA 1,865 691
5,245 3,867
Total Current Liabilities 13,214 11,784
Yunderup Sport & Recreation Club Inc. Page 23
Non-Current Liabilities 2018 2017
Financial Liabilities
Building Loan Shire of Murray 136,515 178,838
136,515 178,838
Total Liabilities 149,729 190,622
Net Assets 945,025 898,768
Members Funds
Issued Capital
Members Equity 901,096 835,389
Reserves
Assets revaluation reserve (63,316) -
Accumulated surplus (deficit) 107,244 63,379
Total Members Funds 945,025 898,768
___________________________________________________________________________
Life Members
D. MURRAY
R CHAPMAN
D WRIGHT
G COLLINS
W RUSSELL
C ROGERS
J McCLELLAND
J CRANE
F BLUNDY
M CRANE
P WOOLARD
G McCLELLAND
J BOSTOCK
M KIRBY
M O’CONNOR
M BOSTOCK
R MOFFAT
D CURTIS
J YOUNG
B LYDIATE
Yunderup Sport & Recreation Club Inc. Page 24
VOLUNTEERS
To each and every one of you a heartfelt THANK YOU. Without you this Club could not
function.
CHAMPIONS 2017-2018
MENS BOWLING DIVISION
SINGLES CHAMPIONSHIP
WINNER: Adam Danes
PAIRS CHAMPIONSHIP
WINNER: Brian Peach WINNER: Gary Blacklock
PLATE: Geoff Hull PLATE: Peter Deves
TRIPLES CHAMPIONSHIP
WINNER: Alan Grieves PLATE: Geoff Hull
WINNER: Bill Williamson PLATE: Steve Blake
WINNER: Dave Anderson PLATE: Eddie Gooch
FOURS CHAMPIONSHIPS
WINNER: Harry Browne WINNER: Leo Harwood
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WINNER: Graham Bishop WINNER: Bruce Oldfield
PLATE: Paul Haynes PLATE: Gary Blacklock
PLATE: Brian Peach PLATE: Russell Hickey
VETERANS CHAMPIONSHIP
WINNER: Gary Gulberti
PLATE: Eddie Gooch
NOVICE CHAMPIONSHIPS
WINNER: Peter Burton
LADIES BOWLING DIVISION
SINGLES CHAMPIONSHIP
WINNER: Denise Trenorden
RUNNER-UP: Sheila Richardson
PLATE: Janet Millar
PAIRS CHAMPIONSHIP
WINNER: Denise Haynes WINNER: Denise Trenordan
RUNNER-UP: Janet Millar RUNNER-UP: Sheila Richardson
PLATE: Margaret Bostock PLATE: Kay Stanton
TRIPLES CHAMPIONSHIP
WINNER: Barbara Keefe RUNNER-UP: Denise Haynes
WINNER: Margaret Bostock RUNNER-UP: Beryl Lucas
WINNER: Annette Farley RUNNER-UP: Sheila Richardson
PLATE: Lisa Gooch Susan Moore Dianne Gilbert
FOURS CHAMPIONSHIPS
WINNER: Mavis O’Connor WINNER: Denise Haynes
WINNER: Janet Millar WINNER: Annette Farley
RUNNER-UP: Moyra Martin RUNNER-UP: Beryl Lucas
RUNNER-UP: Sally Pound RUNNER-UP: Jean Young
VETERANS CHAMPIONSHIP
WINNER: Denise Haynes RUNNER-UP: Maxine Green
TWO BOWL SINGLES
WINNER: Denise Trenordan RUNNER-UP: Margaret Bostock
PLATE: Denise Haynes
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100 UP
WINNER: Denise Haynes RUNNER-UP: Sheila Richardson
PLATE: Maxine Green
NOVICE CHAMPIONSHIP
WINNER: Robyn Coxon RUNNER-UP: Dee Charlton
MIXED PAIRS CHAMPIONSHIP
WINNER: Kevin Cameron WINNER: Mavis O’Connor
RUNNER UP: Adam Danes RUNNER UP: Janet Millar
PLATE: Paul Haynes PLATE: Denise Haynes
MIXED FOURS CHAMPIONSHIP - CANCELLED
MURRAY DISTRICTS BOWLING LEAGUE FOURS CHAMPIONS
Mavis O’Connor Denise Haynes Janet Millar Annette Farley
SOUTH WEST BOWLING ZONE FOURS CHAMPIONS
Mavis O’Connor Janet Millar Annette Farley Shirley Mulchay seconded from Halls Head
TENNIS DIVISION
BEST CLUB PERSON: Julie Meldrum
MOST IMPROVED: Nola Goodall
MOST CONSISTENT LADY: Teresa Palmer
MOST CONSISTENT MAN: Paul Haynes
PHOTO GALLERY
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The 1938’ers combined 80
th
birthday party
Theme nights are always popular
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GET INVOLVED IN YOUR CLUB
There are many activities available at the Club so become involved. Check the details on the
website at www.yunderupsportclub.org.au .
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YUNDERUP SPORT AND RECREATION CLUB INC
2 DELTA DRIVE, SOUTH YUNDERUP WESTERN AUSTRALIA 6208
PHONE 9537 6587
WEBSITE: www.yunderupsportclub.org.au
EMAIL: mail@yunderupsportclub.org.au