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Presidents Report 2 Annual Report 4 Coaching Statistics 8 Umpiring Statistics 8 National Championship Results 8 Life Members 9 Patron 9 Board of Directors 9 Personnel 10 Regional Co-ordinators 10 Anne Clark Service Awards 11 Financial Report 13 NSW Membership Report 35 1 CONTENTS NSW netball association limited 2003> annual report

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Presidents Report 2

Annual Report 4

Coaching Statistics 8

Umpiring Statistics 8

National Championship Results 8

Life Members 9

Patron 9

Board of Directors 9

Personnel 10

Regional Co-ordinators 10

Anne Clark Service Awards 11

Financial Report 13

NSW Membership Report 35

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CONTENTS

NSW netball association limited 2003> annual report

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2003 was a year of change – not only of personnel but more importantly consolidation and change in the

way services are provided to our members and the way in which we manage our organisation. This was

never more evident than by the amount of change that was passed at the November Council meeting. My

sincere thanks are expressed to the Board, the members of our Committees, Districts and Staff for their

ongoing efforts in all areas of our organisation.

Netball NSW experienced some amazing firsts in 2003, and the one that immediately springs to mind was

our magnificent double-header at the SuperDome between the Sandpipers and Firebirds, and the TAB

Swifts and Phoenix. What a night ! What a record crowd! What tremendous skills displayed by our

netballers ! Put very simply – what a showcase of netball. Sincere thanks are extended to our staff and

volunteers who organised this wonderful event and to our CBT players who publicised the event in the

public arena. And then came the CBT Grand Final – again what a spectacle for netball – magnificent effort

from everyone involved.

Before moving on I would like to make brief mention of the Sandpipers and the circumstances surrounding

the disbanding of the team. I would like to acknowledge and thank all those players that were a part of

the “Sandpipers team” over the seven years that they were a part of the best competition in the world; to

the coaches, managers and support staff thank you for your time and expertise. For the angst that was

caused by the decision to fold the team and the manner in which the team found out, I again sincerely

apologise on behalf of the Board. Procedures have been put in place to ensure that a similar

circumstance does not occur again.

Our Annual Dinner was also a spectacle to behold – again record numbers, a great venue and an

animated MC in Anne Sargeant were always going to guarantee a great night. The awarding of the Nance

Kenny Medal to Tanya Lund as the State League Player of the Year together with the awarding of the

inaugural Marilyn Melhuish Award to our outstanding CBT player, Mo’onia Gerrard, were just two of many

highlights. I would make mention here of catching Anne Sargeant off guard with a special presentation as

one of Sydney’s Greatest Ever Sports Stars.

To our wonderfully supportive Districts that held our State Championships – Gosford, and our State-Age

Championships – Newcastle, Charlestown and Lakeside we say thankyou for a job well done. To our

Committees – Events, Umpires and Selections, we also say thank you for your time and the expertise you

provide in these areas.

Sincere thanks are also extended to those coaches, managers and officials who assist in making our

Academy programs around the State a success. Also to the personnel attached to the Metropolitan

Squads thankyou. Both of these programs are the breeding grounds for our up and coming netballers.

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PRESIDENT’S REPORT 2003

NSW netball association limited 2003> annual report

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At the international level we have again been represented by a strong contingent of players and officials –

Liz Ellis, Alison Broadbent, Catherine Cox, Sharon Kelly, Debra Farrelly, Maureen Boyle, Leanne Machelise

who all attended the World Championships in Jamaica in July. Congratulations ladies.

National Championships for the 17’s and 19’s held in Brisbane showcased our up and coming talent with

the 21’s and Opens held in Melbourne providing exciting viewing. Our sincere thanks must go to all of the

coaches, assistant coaches and managers whose dedication to our sport assists Netball NSW in staying

at the top at this level. A big THANK YOU to all those supporters that travelled to both events to support

our players.

The support that Netball NSW receives from its sponsors is immeasurable and we do acknowledge each

and every one of them for their ongoing support and commitment to netball – Dairy Farmers,

Commonwealth Bank of Australia, TAB, Sydney Olympic Park Authority, Mitre Sports, Horsell International,

Court Craft, Victor Sports, Harvey Norman, Dunlop Bedding, Greater Union Cinemas and Rebel Sports.

As 2003 was the “Year of the Official” I would extend our heartfelt thanks to all those umpires, regardless

of badge or level, who make themselves available each Saturday during competition so that many, many

games of netball can be played and enjoyed across this State.

Acknowledgement is made of the Department of Sport and Recreation who provide support and advice to

us in many different capacities.

I would like to thank the Districts, our wonderful Staff and in particular the Board for their support

throughout the year. I look forward to being a part of the challenges of the future.

Wendy Archer

President

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ANNUAL REPORT–YEAR IN REVIEW

NSW netball association limited 2003> annual report

February

March

April

May

Sport NSW Awards – finalists named were:

- Sharon Kelly – Official of the Year

- State Age Championships 2002 – Event of the Year

- Angela Jones – Blayney – Coach Incentive Award

At the presentation dinner, Sharon Kelly was named Official of the Year.

Netball NSW launches NetNews – an email newsletter available free to all members to

replace the old “Catch This” newsletter.

Marilyn Melhuish OAM retires as President of Netball NSW and we elect Wendy Archer as

the 5th President of Netball NSW.

Anne Doring receives Life Membership to Netball NSW.

Sharon Kelly receives Australian Sports Award as Official of the Year.

We are saddened at the passing of long term netball volunteer, Bev Gardiner.

Netball NSW’s stand at the Royal Easter Show to receive information regarding netball.

National Age Championships held in Brisbane. NSW 17 & Under team, coached by Linda

McLeod finishes runners up to Victoria whilst the 19 & Under team coached by Vicki

Jansen finished third.

The following players were selected into the Australian 17 & Under Talent Squad: Erin Bell,

Kimberlee Green, Adelaide Johnson, Samantha May and Joanne Sutton.

The following players were selected into the Australian 19 & Under Talent Squad: Lauren

Berger, Cherie Covell, Emma Koster, Maree Tyndall and Vanessa Ware.

Newcastle Netball Association celebrates 50th year.

46 district representatives attend the State League forum to discuss future development of

the State League competition. Reference Group formed to meet on 27 May and again on

24 June – discussion paper prepared for November Council meeting.

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The SuperDome – 9,543 fans attended the CBT doubleheader on 30 May played at the

Sydney Superdome.

Marilyn Melhuish OAM re-elected to Board of Directors for AANA.

Australian Team to defend World Championship in Jamaica is announced. From NSW, Liz

Ellis (Vice Captain), Alison Broadbent and Catherine Cox are selected.

Margaret Elder from Baulkham Hills and Norma Smith from Bankstown awarded OAM’s in

Queen’s Birthday Honours.

Netball NSW bid to host 2007 World Championships however we are unsuccessful.

State Championships held in Gosford

We also noted the 20th anniversary of the passing of Anne Clark.

Thirteen Netball NSW members receive Centenary Medals: Dianne Pascoe, Irene Murray,

Betty Moore, Neita Mathews, Toni Field, Nance Dwyer, Betty Berg, Pat Craig, Margaret

Corbett, Lyn Burgess, Cathy Aird, Beverley Rawson and Margaret Thoms.

State Age Championships held at Newcastle, Charlestown and Lakeside with over 5,000

games played.

Netball NSW Hall of Fame concept accepted with first induction of members to take place

at President’s Dinner held in conjunction with State Championships in June 2004.

Honourable Faye Lo’Po AM appointed as Netball NSW Patron joining Neita Mathews in this

esteemed position.

Decision taken to cancel proposed Administration Seminars through lack of participants.

Board to review program and redesign with seminars being held at Regional level.

Decision is made by Netball NSW to disband Sydney Sandpipers at conclusion of 2004

CBT competition. In a separate decision, a Netball NSW CBT team is to be formed in the

Hunter Region for the 2004 competition. Proposal is put to AANA Council meeting and is

accepted.

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May

June

July

August

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State League 1 and Regional Inter District concluded with the Grand Finals played at ACC.

Sydney TAB Swifts play Phoenix in the CBT Grand Final in front of over 10,000 spectators

at the Sydney SuperDome although are unable to take the trophy.

Sydney TAB Swifts hold their presentation night on 19 September at the Sydney

SuperDome ballroom with over 300 guests attending. Briony Akle is named Player’s Player

and Liz Ellis Player of the Year. Former Netball player, now Australian Rower, Victoria

Roberts gave the key note address.

Horsell Challenge is held on weekend of 27/28 September with all Academies attending.

The Horsell Cup is won by North Coast Academy, the first time a Regional Academy

outside Hunter has won the trophy.

Netball NSW sends two teams to the National Championships held in Melbourne. The

Open team coached by Collette Longley finish fifth whilst the 21 & Under team coached by

first time State coach, Rhonda Stephenson, finished runners up to South Australia. For the

first time, NSW Netball sends a Mentor Coach to the nationals and appoints Lisa Beehag to

this position. This proves to be a great success for all members of the party.

Bronwyn Atkins, Emma Koster, Jackie Murphy, Joanne Sutton and Susan Pratley offered

scholarships to AIS.

State dinner held at Sydney SuperDome ballroom and is a great success, hosted by Anne

Sargeant. Tanya Lund from Manly Warringah is named State League Player of the Year and

is awarded the Nance Kenny Medal. The inaugural Marilyn Melhuish Award for the NSW

National League Player of the Year is won by Mo’onia Gerrard from the Sydney Sandpipers.

Anne Clark Service Awards are presented to: Robyn Bates (Eastwood Ryde), Laurie

Bissaker (Inner West), Roslyn De Luca (Manly), Colleen Kime (Blue Mountains) and Dianne

Pascoe (Charlestown).

Policies adopted by Council at its November meeting:

- New Selection Policy adopted by Council whereby selectors are appointed by Netball

NSW Appointments Panel.

- New Grading and Championship and Competition Rules.

- Codes of Conduct for Players, Officials, Parents and Spectators.

- Disciplinary & Appeals Procedures.

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September

October

November

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Decision made for State League for 2004 to be played on week days; Division 2 on

Monday nights, Division 1 on Wednesday nights and Division 3 on Thursday nights. New

Division of 17 & Under players to commence in 2004.

CourtCraft Plexipave Night Inter District concludes with the presentation to winners in

eleven divisions

Michele Murphy

Director State Administration

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December

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COACHING STATISTICS

2003 2002

In Year To Date In Year To Date

O.T.C. 1,546 15,310 1,355 13,764

Level 1 326 3,496 357 3,170

Level 2 1 57 5 56

Level 3 0 4 0 4

Note: These are finalised course figures.

UMPIRING STATISTICS

2003 2002

In Year To Date In Year To Date

Theory Certificates 2,157 36,881 2,378 34,724

Section 2 Theory 2 149 0 147

Level 1 Accreditations 1,210 13,491 1,200 12,281

Level 2 Accreditations 0 2,442 0 2,442

C Badges 130 5,260 128 5,130

B Badges 33 1,070 21 1,037

A Badges 1 148 1 147

AA Badges 0 28 0 28

Note: these figures are at the time of the report and do not allow for late advices from Associations

NATIONAL CHAMPIONSHIP RESULTS

17 & Under Runner-Up

19 & Under Third

21 & Under Runner-Up

Opens Fifth

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COACHING AND UMPIRING STATISTICS

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LIFE MEMBERS

1950 Miss E Matheson (deceased)

1952 Mrs Edna Ross

1964 Miss Margaret Morris

1966 Mrs Nance Kenny

1967 Mrs Marie Dundon (deceased)

1968 Miss Anne Clark (deceased)

1970 Mrs Amy Dobbie (deceased)

1970 Miss Dorothy McHugh

1972 Mrs Eileen Percy (deceased)

1974 Mrs May Hackett (deceased)

1975 Moira McGuinness

1978 Mrs Pat Weston

1980 Mrs Neita Matthews

1981 Mrs Marj Groves (deceased)

1982 Mrs Margaret Corbett

1982 Mrs Barbara Long

1985 Mrs Audrey Davis

1989 Mrs Marie Dunn

2000 Mrs Lynn Quinn

2002 Mrs Anne Doring

PATRON

Neita Matthews

Hon. Faye Lo’Po AM

BOARD OF DIRECTORS

President Mrs Wendy Archer

Vice President Mr Rodney Watson

Director, State Administration Ms Michele Murphy

Director, Finance Mr John Hahn

Director, Sports Marketing Mrs Carol Baiton

Director, Event Management Mrs Lynn Quinn

Director, Technical Services Mrs Jennie Webster

Director, General Manager Mr Ian Harkness

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PERSONNEL

Technical Services Manager Carolyn Packer

Finance Manager Wendy Harrison

Umpire Education Officer Jan Simpson

Umpire Development Officer Carol Phillips (to August 2003)

Umpire Administrator Julie Wilkinson

Coach Education Officer Tracy Getts (to May 2003)

Coach Development Officer Christine Irwin

Coach Administrator Nicole Hunter (to April 2003)

Lila Moses (from April 2003)

Media & Public Relations Julie Hutton (to April 2003)

Nicole Hunter (from April 2003)

Events Officer Gail Nagel

Sponsorship & Promotions Kath Sell

Member & Web Services Michele Lansdown (to July 2003)

Tim Gilbert (from July 2003)

Office Administrator Jhoa Simon – Pedreira (to June 2003)

Christina Bezzina (from June 2003)

Database Support David Simpson

Anne Clark Centre Officer John McCue (to May 2003)

REGIONAL CO-ORDINATORS

Far North Coast Leslie Kirk

North Coast Narelle Stokes

Hunter Nerida Lucas

Northern Inland Janet Mason

South Coast Kate Gardner/Margaret Holmes

Riverina Keryn Boundy

Western Michelle Wicks

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ANNE CLARK SERVICE AWARDS

1976 Margaret Corbett Sutherland Shire

Jean Gee Manly Warringah

Moira McGuinness Sutherland Shire

Irene Pychtin Eastwood Ryde

1977 Val Curran Illawarra

Marj Groves Sutherland Shire

Pam Hall Manly Warringah

Gai O’Sullivan Eastwood Ryde

Joy Waite (Lister) Manly Warringah

1978 Edna Jenkin Illawarra

Barbara Long Liverpool City

Neita Matthews Eastwood Ryde

Betty Moore Bankstown City

Jean Peare Hawkesbury

Mavis Shipway Sutherland Shire

Gladys Waugh St George

1979 Evelyn Bywater Western Suburbs

Agnes Ellis Sutherland Shire

Molly Smith Lakeside

1980 Val Oliver Illawarra

Kath Whitely Liverpool City

1981 Clare Lear Illawarra

1982 Pat Craig Gosford

Margaret Elder Baulkham Hills

Evelyn Langbein Manly Warringah

1983 Beatrice Bessell Hawkesbury

Myra Bradley Illawarra

Maureen Greentree Sutherland Shire

Robyn Kenny Forbes

Beryl Mooney Tamworth

1984 Adele Saunders Newcastle

1986 Dot Lockwood Tamworth

June Roby Westlakes

1987 Joan Buttriss Penrith

Marie Dunn Parramatta Auburn

Betty McGirr Illawarra

Gai Urquhart Newcastle

1988 Carol Baiton Young/Shoalhaven

1990 Lorna Allen Newcastle

Val Lalor Eastwood Ryde

Peggy Moore Singleton

Cath Penning Liverpool City

1991 Jeanette Wright Ku-Ring-Gai

1992 Nance Dwyer Newcastle

Sheila Eather Hawkesbury

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ANNE CLARK SERVICE AWARDS (continued)

1993 Clare Loughland Manly Warringah

1994 Frances Smith Tamworth

Jill Beckhaus Penrith

Myrtle Williams Sutherland

Anne Marie Osborne Lithgow

1996 Ivy Haughy St George

Margaret McGrath Lakeside

Sue Mitchell Shoalhaven

1997 Maureen Long Liverpool

Madeleine Allen West Lakes

Joy Charles Illawarra

Noeline Boyce Maitland

Irene Murray Charlestown

1998 Eulalie Hayes Grafton

Kath Fullagar Bankstown City

1999 Margaret Smith Penrith

Joan Burge Northern Suburbs

Pat Bishop Sutherland

2000 Joan Marscham Eastwood Ryde

Shirley Fitzgerald Lakeside

Brenda Williams Kuring-gai

Shirley Connolly Campbelltown

Maureen Boyle Manly Warringah

2001 Barbara Bird Maitland

Joan Brooks Gosford

Christine Byng Bankstown

Maureen Goetze Blue Mountains

Coralie Newman Manly Warringah

2002-Mar Pam Guyer Macleay

June Jarmain Westlakes

Yvonne Keegan Orange

Lesley Quinn Northern Suburbs

Gwen Winsor Manly Warringah

2002-Nov Carmel Higgins Blue Mountains

Vera Wiltshire Manly Warringah

Valda Hampson Woy Woy

Estelle Lawler Liverpool

Margaret Burke Sutherland

2003 Robyn Bates Eastwood Ryde

Laurie Bissaker Inner Western Suburbs

Roslyn De Luca Manly Warringah

Colleen Kime Blue Mountains

Dianne Pascoe Charlestown

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DIRECTORS’ REPORT

Your Directors present their report on the Company for the financial year ended 31 December 2003.

In accordance with a resolution of the Directors, the Directors state:

DIRECTORS

The names of the Directors in office at any time during or since the end of the financial year are:

W Archer, R Watson, C Baiton, J Hahn, I Harkness, M Melhuish, M Murphy, L Quinn and J Webster.

Directors have been in office since the start of the financial year to the date of this report unless otherwise

stated.

PRINCIPAL ACTIVITIES

The principal activities of the Company during the financial year were to organise and administer the sport

of netball throughout New South Wales.

No significant change in the nature of these activities occurred during the year.

NUMBER OF MEMBERS

The number of Members registered in the Register of Members as at 31 December 2003 was 106,189

(2002 106,632)

OPERATING RESULTS

The Company made a loss from ordinary activities for the financial year of $112,943 (2002: profit $27,433).

REVIEW OF OPERATIONS

Affiliation Fees, Capitation Fees and Annual Subscriptions

Consistent with prior years, the fees received for the year commencing 1 April 2003 have been accounted

for as held in advance for the period January to March 2004. Whilst the financial year is aligned with the

calendar year, the membership year remains the period April to March, and accordingly, a portion remains

held in advance at year end.

The Directors have provided in the financial year ended 31 December 2003, for the capitation fees payable

during the following financial year to the national body, All Australia Netball Association, as these are based

on the membership as at 31 December 2003. Whilst payable in the following year, the amount is payable

in respect to the membership at that year-end.

STATE OF AFFAIRS

In the opinion of the Directors, there were no significant changes in the state of affairs of the Company that

occurred during the financial year under review nor any significant changes likely to affect the state of

affairs of the Company in future financial years.

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LIKELY DEVELOPMENTS

Likely developments in the operations of the Company and the expected results of those operations in

future financial years have not been included in this report as the inclusion of such information is likely to

result in unreasonable prejudice to the Company.

ENVIRONMENTAL REGULATION

The Company’s operations are not regulated by any significant environmental regulation under a law of the

Commonwealth or of a State or Territory.

EVENTS SUBSEQUENT TO BALANCE DATE

No matter or circumstance has arisen since the end of the financial year which significantly affected or may

significantly affect the operations of the Company, the results of those operations or the state of affairs of

the Company in subsequent years.

DIVIDENDS AND OPTIONS

No dividends or options were issued to Members during the financial year, nor throughout the life of the

Company.

INFORMATION ON DRECTORS IN OFFICE AT THE DATE OF THIS REPORT

W Archer President – Board member since 20 March 1999. Company Director.

J Hahn Director Finance – Board member since 26 March 2000. Company Director.

R Watson Director – Board member since 23 March 2003.

M Murphy Director State Administration – Board member since 11 November 1995.

J Webster Director Technical Services – Board member since 9 November 1996.

C Baiton Director Sports Marketing – Board member since 24 March 2002.

L Quinn Director Event Management – Board member since 14 March 1998.

I Harkness General Manager – Board member since 5 June 2000.

ATTENDANCE AT DIRECTORS MEETINGS

Name Meetings Attended Meetings Eligible to Attend

M Melhuish (Resigned 23/3/03) 2 3

W Archer 16 16

R Watson (Appointed 23/3/03) 13 13

J Hahn 15 16

M Murphy 14 16

J Webster 16 16

C Baiton 15 16

L Quinn 14 16

I Harkness 15 16

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DIRECTORS’ INDEMNITY

The Company has provided for and paid premiums during the year for current Directors’ and Officers’

liability insurance. The Directors have not included the details of the nature of the liabilities covered or the

amount of the premium paid in respect of the Directors’ and Officers’ liability insurance contracts, as such

disclosure is prohibited under the terms of the contract.

No person has applied for leave of the Court to bring proceedings on behalf of the Company or to

intervene in any proceedings to which the Company is a party for the purpose of taking responsibility on

behalf of the Company for all or any part of those proceedings.

Signed in accordance with a resolution of the Board of Directors:

W ARCHER J HAHN

President Director

Dated this 24th day of February 2004

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The accompanying notes form part of these financial statements

STATEMENT OF FINANCIAL PERFORMANCEFOR THE YEAR ENDED 31 DECEMBER 2003

Note 2003 2002

$ $

REVENUE FROM ORDINARY ACTIVITIES 2 2,990,490 2,847,753

Significant revenue items 3 - (57,500)

REVENUE FROM ORDINARY ACTIVITIES

AFTER SIGNIFICANT REVENUE ITEMS 2,990,490 2,790,253

EXPENSES

Sports Centre Operating Expenses (261,659) (262,008)

Administration Expenses (1,548,564) (1,368,836)

Coaching and Umpiring Expenses (510,759) (521,402)

Teams and Representation Expenses (653,438) (542,767)

(2,974,420) (2,695,013)

EARNINGS BEFORE SIGNIFICANT ITEMS

DEPRECIATION AND AMORTISATION 16,070 95,240

Significant items (25,500) 57,500

Depreciation and amortisation 3 (103,513 ) (125,307)

PROFIT FROM ORDINARY ACTIVITIES

BEFORE INCOME TAX EXPENSE (112,943) 27,433

Income tax expense relating to ordinary activities 1(a) - -

PROFIT (LOSS) FROM ORDINARY

ACTIVITIES ATTRIBUTABLE TO MEMBERS 13 (112,943) 27,433

TOTAL CHANGES IN EQUITY

ATTRIBUTABLE TO MEMBERS (112,943) 27,433

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The accompanying notes form part of these financial statements

STATEMENT OF FINANCIAL POSITIONFOR THE YEAR ENDED 31 DECEMBER 2003

Note 2003 2002

$ $

CURRENT ASSETS

Cash assets 4 576,735 794,873

Receivables 5 185,487 83,900

Inventories 6 53,512 57,766

TOTAL CURRENT ASSETS 815,734 936,539

NON-CURRENT ASSETS

Property, plant and equipment 7 644,869 735,691

TOTAL NON-CURRENT ASSETS 644,869 735,691

TOTAL ASSETS 1,460,603 1,672,230

CURRENT LIABILITIES

Payables 8 69,418 82,701

Interest bearing liabilities 9 - 28,497

Provisions 11 447,036 416,969

Other 10 379,047 386,123

TOTAL CURRENT LIABILITIES 895,501 914,290

NON-CURRENT LIABILITIES

Interest bearing liabilities 9 - 75,986

Provisions 11 10,393 14,302

TOTAL NON-CURRENT LIABILITIES 10,393 90,288

TOTAL LIABILITIES 905,894 1,004,578

NET ASSETS 554,709 667,652

EQUITY

Retained profits 13 554,709 667,652

TOTAL EQUITY 554,709 667,652

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STATEMENT OF CASH FLOWS

FOR THE YEAR ENDED 31 DECEMBER 2003

Note 2003 2002

$ $

CASH FLOW FROM OPERATING ACTIVITIES

Receipts from customers, members and sponsors 3,280,181 2,709,631

Payments to suppliers and employees (3,464,163 ) (2,768,565)

Interest Received 26,070 34,898

Net cash provided by (used in) operating

activities 17(b) (157,912 ) (24,036)

CASH FLOW FROM INVESTING ACTIVITIES

Proceeds from sale of property, plant and equipment 86,182 2,425

Payment for property, plant and equipment (191,408 ) (125,483)

Net cash provided by (used in) investing activities (105,226 ) (123,058)

CASH FLOW FROM FINANCING ACTIVITIES

Receipts from Government 45,000 45,000

Net cash provided by (used in) financing activities 45,000 45,000

NET INCREASE (DECREASE) IN CASH HELD (218,138 ) (102,094)

Cash at beginning of financial year 794,873 896,967

CASH AT END OF FINANCIAL YEAR 17(a) 576,735 794,873

18 NSW netball association limited 2003> annual report

The accompanying notes form part of these financial statements

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NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE

YEAR ENDED 31 DECEMBER 2003

NOTE 1: STATEMENT OF SIGNIFICANT ACCOUNTING POLICIESThis financial report is a general purpose financial report that has been prepared in accordance with Accounting Standard,Urgent Issues Group Consensus Views, other authoritative pronouncements of the Australian Accounting Standards Boardand the Corporations Act 2001.The financial report has been prepared on an accruals basis and is based on historical costs and does not take intoaccount changing money values or, except where stated, current calculations of non-current assets. Cost is based on thefair values of the consideration given in exchange for assets.The following is a summary of the material accounting policies adopted by the Company in the preparation of the financialreport. The accounting policies have been consistently applied, unless otherwise stated.a. Income Tax

No provision has been made for Income Tax as the Company is exempt under Section 50-45 of the Income Tax Assessment Act (1997), provided it continues as a sporting association predominantly encouraging and promoting the sport of netball in New South Wales. Accordingly tax effect accounting has not been adopted by the Company.

b. Revenue RecognitionRevenues are recognised at fair value of the consideration received net of the amount of goods and services tax (GST) payable to the taxation authority. Exchanges of goods or services of the same nature and value without any cash consideration are not recognised as revenues.Interest IncomeInterest income is recognised as it accrues, taking into account the effective yield on the financial asset.

c. Goods and services taxRevenues, expenses and assets are recognised net of the amount of goods and services tax (GST), except where the amount of GST incurred is not recoverable from the taxation authority. In these circumstances the GST is recognised as part of the cost of acquisition of the asset or as part of an item of expense.Receivables and payables are stated with the amount of GST included.The net amount of GST recoverable from, or payable to, the taxation authority is included as a current asset or liability in the statement of financial position.Cash flows are included in the statement of cash flows on a gross basis. The GST components of cash flows arising from investing and financing activities which are recoverable from, or payable to, the taxation authority are classified as operating cash flows.

d. Property, Plant and Equipment – Note 7Each class of property, plant and equipment is carried at cost or fair value less, where applicable, any accumulated depreciation.The carrying amount of property, plant and equipment is reviewed annually by the Officers of the Company to ensure it is not in excess of the recoverable amount from those assets.DepreciationItems of property, plant and equipment are depreciated over their estimated useful lives. The straight line method is used. Assets are depreciated from the date of acquisition.Depreciation rates and methods are reviewed annually for appropriateness. When changes are made, adjustments are reflected prospectively in current and future periods only.Depreciation rates for buildings and extensions are aligned with the term of the lease.

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NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2003

NOTE 1: STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES (Cont.)

d. Property, Plant and Equipment (Continued)

Depreciation (Continued)

The depreciation rates for each class of asset are:

Class of Non Current Asset Depreciation Rate

Buildings 5% straight line

Building extensions 5% straight line

Furniture and fittings 9% - 20% straight line

Equipment 9% - 20% straight line

Motor vehicles 22.5% straight line

Leased motor vehicles 22.5% straight line

e. Leases – Note 14

Leases of fixed assets, where substantially all the risks and benefits incidental to the ownership of

the asset, but not the legal ownership, are transferred to the Company, are classified as financial

leases. Finance leases are capitalised, recording an asset and a liability equal to the present value

of the minimum lease payments, including any guaranteed residual values. Leased assets are

depreciated on a straight line basis over the estimated useful lives where it is likely that the entity

will obtain ownership of the asset, or over the term of the lease. Lease payments are allocated

between the reduction of the lease liability and the lease interest expense for the period. Lease

payments for operating leases, where substantially all the risks and benefits remain with the

lessor, are charged as expenses in the period in which they are incurred.

f. Inventories – Note 6

Inventories are measured at the lower of cost and net realisable value.

g. Receivables – Note 5

Debtors are generally settled within 60 days. Debtor’s balances are carried at amounts

due. The collectability of debts is assessed at year end and specific provision is made for

any doubtful debts

h. Employee Entitlements – Note 11

Provision is made for the Company’s liability for employee entitlements arising from services

rendered by employees to balance date. Employee entitlements expected to be settled within one

year together with entitlements arising from wages and salaries, annual leave and sick leave

which will be settled after one year have been measured at their nominal amount. Other employee

entitlements payable later than one year have been measured at the present value of the

estimated future cash outflows to be made for those entitlements.Contributions are made by the

Company to employee superannuation finds and are charged as expenses when incurred.

i. Payables – Note 8

Liabilities are recognised for amounts to be paid in the future for goods or services received.

Trade accounts payable are normally settled within 60 days.

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NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2003

2003 2002

NOTE 2: REVENUE FROM ORDINARY ACTIVITIES $ $

Revenue from operating activities 2,865,425 2,804,294

Other Revenues:

From operating activities

Interest 26,071 34,898

From outside operating activities

Proceeds from sale of non-current assets 86,182 2,274

Other income 12,812 6,287

Total other revenue 125,065 43,459

Total revenue from ordinary activities 2,990,490 2,847,753

NOTE 3: PROFIT FROM ORDINARY ACTIVITIES BEFORE

INCOME TAX EXPENSE

Profit from ordinary activities before income tax expense has

been determined after charging/(crediting) the following items:

Depreciation of non-current assets:

- amortisation of building costs 687 687

- amortisation of leased assets 19,597 34,898

- plant and equipment 83,229 89,722103,513 125,30

(Profit) loss on sale of non-current assets 7,583 (2,274)

Net expense from movements in provisions for:

- doubtful debts 6,762 1,659

- AANA Capitation 1,571 35,866

- employee entitlements 24,587 (22,396)

Remuneration of auditor

- audit services 21,194 22,830

- other services 9,815 14,27031,009 37,100

Rental expense on operating lease 21,000 21,000

Borrowing costs:

- other persons 18 71

- finance lease charges 8,055 12,137

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NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2003

NOTE 3: PROFIT FROM ORDINARY ACTIVITIES 2003 2002

BEFORE INCOME TAX EXPENSE (cont.)$ $

Significant Revenues and Expenses

The following significant revenue item is relevant in

explaining the financial performance:

Reimbursement of legal and settlement costs - (57,500)

Settlement and legal costs for action against the Company 25,500 -

NOTE 4: CASH ASSETS

Cash on hand 445 481

Cash at bank 84,382 52,955

Cash on deposit 491,908 741,437576,735 794,873

These notes form part of the financial statements

NOTE 5: RECEIVABLES

CURRENT

Trade debtors, sundry debtors and prepayments 196,896 90,559

Less: Provision for doubtful debts (11,409) (6,659)185,487 83,900

NOTE 6: INVENTORIES

CURRENT

Stock on hand 53,512 57,766

NOTE 7: PROPERTY, PLANT AND EQUIPMENT

Building – at cost 644,701 644,701

Less: Accumulated amortization (633,027) (632,340)11,674 12,361

Building extensions – at cost 1,567,088 1,567,088

Less: Accumulated amortization (1,297,858) (1,278,719)269,230 288,369

Office extensions – at cost 205,854 205,854

Less; Accumulated depreciation (39,193) (23,775)166,661 182,079

Furniture and fittings – at cost 122,259 119,489

Less; Accumulated depreciation (98,526) (94,235)

23,733 25,254

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NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2003

NOTE 7: PROPERTY, PLANT AND EQUIPMENT (cont.) 2003 2002

$ $

Equipment – at cost 434,025 397,565

Less; Accumulated depreciation (323,468) (284,789)

110,557 112,776

Motor vehicles – at cost 66,860 23,300

Less; Accumulated depreciation (3,846) (13,363)

63,014 9,937

Leased motor vehicles – at cost - 177,740

Less; Accumulated amortization - (72,825)

- 104,915

Total property, plant and equipment 644,869 735,691

Movement in Carrying Amounts

Building Building Office Furniture Equipment Motor Leased Extension Extension & Fittings Vehicles Motor Vehicles

Balance at beginning of the year 12,361 288,369 182,079 25,254 112,776 9,937 104,915

Additions - - - 2,770 36,460 152,178 -

Disposals - - - - - (93,399) (85,318 )

Depreciation (687 ) (19,139 ) (15,418 ) (4,291 ) (38,679 ) (5,702 ) (19,597 )

Carrying amount at end of year 11,674 269,230 166,661 23,733 110,557 63,014 -

The carrying amounts of the non-current assets are reviewed annually by the Company’s Directors to determine whether they

are in excess of their recoverable amounts as at balance date and, if so identified, to cause any such asset to be written down.

2003 2002

NOTE 8: PAYABLES $ $

CURRENT

Trade creditors and sundry accruals 69,418 82,701

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NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2003

Note 2003 2002

NOTE 9: INTEREST BEARING LIABILITIES $ $

CURRENT

Lease liability 14 - 28,497

NON-CURRENT

Lease liability 14 - 75,986

NOTE 10: OTHER

CURRENT

Income in advance 379,047 386,123

NOTE 11: PROVISIONS

CURRENT

Annual, Long Service and Sick Leave 64,216 35,720

Capitation Fees 382,820 381,249

447,036 416,969

NON-CURRENT

Long Service Leave 10,393 14,302No. No.

Number of employees at year end 24 15

Superannuation Commitments

The Company contributes to independent superannuation funds for the provision of benefits to employees upon

retirement, death or disability. Benefits provided under the plans are based upon the terms offered by the funds and

the contributions for each employee. Contributions are made in accordance with the requirements of the

Superannuation Guarantee Levy and the relevant industrial awards

NOTE 12: MEMBERS’ GUARANTEE

The Company is limited by guarantee. If the Company is wound up, the Constitution states that each member is

required to contribute a maximum of $10 each towards meeting any outstanding obligations of the Company. At 31

December 2003 the number of members was 106,189 (2002 106,632).

2003 2002

$ $NOTE 13: RETAINED PROFITS

Retained profits at the beginning of the financial year 667,652 640,219

Profit (loss) attributable to members of the Company for the year (112,943) 27,433

Retained profits at the end of the financial year 554,709 667,652

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NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2003

2003 2002

NOTE 14: CAPITAL AND LEASING COMMITMENTS $ $

Finance Lease Commitments

Payable

- Within 1 year - 37,936

- later than 1 year but not later than 5 years - 75,986

Minimum lease payments - 113,922

Less future finance charges - (9,439)

Net lease liability - 104,483

Operating Lease Commitments

Non-cancellable operating leases contracted for but not

capitalised in the financial statements

Payable

- Within 1 year 21,100 21,100

- later than 1 year but not later than 5 years 84,000 84,000

- later than 5 years 294,000 315,000399,100 420,100

NOTE 15: EVENTS SUBSEQUENT TO REPORTING DATE

To the Directors’ knowledge, no events have occurred subsequent to reporting date which have or are likely to have a

material effect on the operations of the Company.

NOTE 16: RELATED PART TRANSACTIONS

Directors

The names of each person holding the position of director of The New South Wales Netball Association Limited during

the year are W Archer, C Baiton, J Hahn, I Harkness, M Melhuish OAM, M Murphy, L Quinn, R Watson and J Webster.

During the year M Melhuish resigned as a director and R Watson was appointed a director.

Apart from the details disclosed in this note, no director has entered into a material contract with the Company since

the end of the previous financial year and there were no material contracts involving directors’ interests subsisting at

year end.2003 2002

DIRECTORS REMUNERATION $ $

Income received or due and receivable by all Directors 77,216 71,940

of the Company

The number of Directors whose income was within the

following bands; No. No.

$0 - $9,999 8 8

$70,000 - $79,999 1 1

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NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE

YEAR ENDED 31 DECEMBER 2003

2003 2002

NOTE 17: CASH FLOW INFORMATION $ $

a. Reconciliation of Cash

Cash at the end of the financial year as shown in the

statements of cash flows is reconciled to the related

items in the statement of financial position as follows:

Cash on hand 445 481

Cash at bank 84,382 52,955

Money on deposit 491,908 741,437

576,735 794,873

b. Reconciliation of cash flow from operations with profit

from ordinary activities after income tax

Profit (loss) from ordinary activities after income

tax expense (112,943) 27,433

Non-cash flows in profit from ordinary activities:

State Government Grants (45,000) (45,000)

Amortisation 20,284 31,145

Depreciation 83,229 92,607

Amounts set aside to provision 32,920 15,129

Profit on sale of property, plant and equipment (13,960) (2,273)

Changes in assets and liabilities:

(Increase) decrease in receivables (106,337) (28,789)

(Increase) decrease in inventories 4,254 (49,887)

Increase (decrease) in income in advance (7,076) (31,094)

Increase (decrease) in payables (13,283) (7,508)

Increase (decrease) in lease liabilities - (25,799)

Net cash provided by (used in) operating activities (157,912) (24,036)

NOTE 18: SEGMENT REPORTINGThe Company operates predominantly in the sporting industry.

The Company’s operations and customers are located predominantly in Sydney, New South Wales.

NOTE 19: FINANCIAL INSTRUMENTS

a.Interest Rate Risk

The Company’s exposure to interest rate risk, which is the risk that a financial instrument’s value will fluctuate as a result of changes

in market interest rates and the effective weighted average interest rates on those financial assets and financial liabilities is as follows

(on page 27):

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NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE

YEAR ENDED 31 DECEMBER 2003

NOTE 19: FINANCIAL INSTRUMENTS (Cont.)

Weighted Average Floating Interest Fixed Interest Maturing Non InterestInterest Rate Rate Within 1 Year More than 1 Year Bearing

2003 2002 2003 2002 2003 2002 2003 2002 2003 2002

Financial Assets % % $ $ $ $ $ $ $ $

Cash at Bank & on hand 4.5% 4.0% 84,382 52,955 491,908 741,437 - - 445 481

Receivables - - - - - - - - 185,487 83,900

Total Financial Assets 84,382 52,955 491,908 741,437 - - 185,932 84,381

Payables - - - - - - - - 69,418 82,701

Provision - - - - - - - - 74,609 50,022

Interest Bearing Liabilities - 10.0% - - - 28,497 - 75,986 - -

- - - 28,497 - 75,986 144,027 132,723

Net Financial Assets 84,382 52,955 491,908 712,940 - 75,986 41,905 (48,342 )

b. Credit RiskThe maximum exposure to credit risk, excluding the value of any collateral or other security, at balance date to recognisedfinancial assets is the carrying amount of those assets, net of any provisions for doubtful debts, as disclosed in the statementof financial position and notes to the financial statements.

c. Net Fair ValuesFor other assets and other liabilities the net fair value approximates their carrying value. No financial assets and financial liabilities are readily traded on organised markets in standardised forms. The aggregate net fair values and carrying amounts of financial assets and financial liabilities are disclosed in the statement of financial position and in the notes to the financial statement.

NOTE 20: CONTINGENT LIABILITIESThe public liability insurance cover held by the Association during prior years was held through HIH Insurance Limited. As aconsequence of that company being placed into insolvent administration, various claims raised against the Association arisingfrom that period of insurance were not supported by that insurance policy. The Directors considered it prudent to attend tothose claims in conjunction with its legal advisors and to pursue such matters through the HIH Claims Support Scheme. TheDirectors consider that all necessary actions have been taken to ensure all current and future claims will be wholly dealt withthrough this scheme

NOTE 21: CONTINGENT ASSETSAt the date of this report these details are not available. The Association has referred several matters to the HIH ClaimsSupport Scheme. Subject to review in each case, reimbursement of legal and costs have been received. Subject to review ofmatters before the Scheme administrators, further reimbursements may be received from expenses and settlements previouslyincurred.

NOTE 22: COMPANY DETAILSThe registered office and principal place of business of the Company is: ‘Anne Clark Centre’

Church StreetLidcombe NSW 2141

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DIRECTORS’ DECLARATION

The Directors of the Company declare that:

1. The financial statements and notes, as set out on pages 16 to 27 are in accordance with the

Corporations Act 2001:

a. comply with Accounting Standards as detailed in Note 1 to the financial

statements and the Corporations Regulations 2001; and

b. give a true and fair view of the Company’s financial position as at 31 December

2003 and of the performance for the year ended on that date in accordance with

the accounting policies described in Note 1 to the financial statements.

2. In the Directors’ opinion there are reasonable grounds to believe that the Company will be able to

pay its debts as and when they become due and payable.

This declaration is made in accordance with a resolution of the Board of Directors.

W ARCHER J HAHN

Director Director

Dated this 24th day of February 2004.

28 NSW netball association limited 2003> annual report

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INDEPENDENT AUDIT REPORT TO THE MEMBERS OF

THE NEW SOUTH WALES NETBALL ASSOCIATION LIMITED

Scope

We have audited the financial report of The New South Wales Netball Association

Limited for the financial year ended 31 December 2003 as set out on pages 16 to 28.

The Company’s Directors are responsible for the financial report. We have conducted an

independent audit of the financial report in order to express an opinion on it to the

Members of the Company.

Our audit has been conducted in accordance with Australian Auditing Standards to provide reasonable assurance

whether the financial report is free of material misstatement. Our procedures included examination, on a test basis, of

evidence supporting the amounts and other disclosures in the financial report, and the evaluation of accounting

policies and significant accounting estimates. These procedures have been undertaken to form an opinion whether, in

all material respects, the financial report is presented fairly in accordance with the Accounting Standards and other

mandatory professional reporting requirements and statutory requirements so as to present a view which is consistent

with our understanding of the Company’s financial position and performance as represented by the results of its

operations and cash flows.

The audit opinion expressed in this report has been formed on the above basis.

Audit Opinion

In our opinion, the financial report of The New South Wales Netball Association Limited is in accordance with:

a. the Corporations Act 2001, including:

i. giving a true and fair view of the Company’s financial position as at 31 December 2003 and of the

performance for the year ended on that date ; and

ii. complying with Accounting Standards and the Corporations Regulations 2001; and

b. other mandatory professional reporting requirements.

BKR WALKER WAYLAND A STEPHEN ROGER

(NSW PARTNERSHIP) Partner

Chartered Accountants

Dated this the 28th day of February 2004

Partners: AS Roger, HC Thomas, RS Woods, SE Arnold, TF Tyler Consultants.. JE Walker, PM Greenwood

Independent member of BKR International and the BKR Walker Wayland National Association Inc

NSW netball association limited 2003> annual report

BKR Walker Wayland

(NSW Partnership)

Chartered Accountants

8th Floor

55 Hunter Street Sydney

GPO Box 4836 Sydney

NSW 2001 Australia

Telephone +61 2 9951 5400

Facsimile +61 2 9951 5454

[email protected]

Liability is limited by theAccountants Scheme, approvedunder the Professional StandardsAct 1994 (NSW)

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COMPILATION REPORT ON ADDITIONAL FINANCIAL DATA

THE NEW SOUTH WALES NETBALL ASSOCIATION LIMITED

The additional financial data set out on pages 31 to 34 has been compiled from the books and records of the

Company which have been made subject to the auditing procedures applied in the statutory audit of the Company for

the financial year ended 31 December 2003.

The statutory audit procedures did not include verification or validation procedures covering all details of the additional

financial data. Accordingly, no assurance is expressed on such additional financial data.

To the extent permitted by law, we do not accept liability for any loss or damage which any person, other than the

Company, may suffer from any negligence on our part. No person should rely on the additional financial data without

having specific audit verification or validation procedures conducted.

The additional financial data has been prepared for the benefit of the Company and its Members.

BKR WALKER WAYLAND

(NSW PARTNERSHIP)

Chartered Accountants

A STEPHEN ROGER

Partner

Dated this the 28th day of February 2004

Partners: AS Roger, HC Thomas, RS Woods, SE Arnold, TF Tyler Consultants.. JE Walker, PM Greenwood

Independent member of BKR International and the BKR Walker Wayland National Association Inc

30 NSW netball association limited 2003> annual report

BKR Walker Wayland

(NSW Partnership)

Chartered Accountants

8th Floor

55 Hunter Street Sydney

GPO Box 4836 Sydney

NSW 2001 Australia

Telephone +61 2 9951 5400

Facsimile +61 2 9951 5454

[email protected]

Liability is limited by theAccountants Scheme, approvedunder the Professional StandardsAct 1994 (NSW)

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ADDITIONAL INFORMATION

FOR THE YEAR ENDED 31ST DECEMBER 2003

GENERAL OPERATIONS STATEMENT

2003 2002

INCOME $ $

Affiliation Fees, Capitation Fees & Annual Subscriptions 1,485,213 1,449,073

Coaching Income 104,280 130,957

Commission received & Merchandise Sales 46,808 24,955

Umpiring Income 46,583 46,426

Championships & Carnivals 264,511 204,436

Interest Received 26,071 34,898

State Government Grants 45,000 45,000

Publications 53,793 97,740

Sponsorships 169,023 176,710

Magazine Income - 10,434

National Netball League – Home Games and Other

Income 301,408 235,509

National Netball League – AANA Subsidy 144,473 138,131

Profit on Disposal of Assets - 2,274

Other Income 12,812 12,306

2,699,975 2,608,849

OTHER ITEMSOperating (Deficit) from The Anne Clark Centre (57,325) (80,604)

2,642,650 2,528,245Less:EXPENSESRefer attached statement 2,730,093 2,558,312

OPERATING SURPLUS (87,443) (30,067)

Less:Expenses of a Significant Nature 25,500 -

Add:Income of a Significant Nature - 57,500

OPERATING SURPLUS AFTER EXPENSES OF A SIGNIFICANT NATURE (112,943) 27,433

ACCUMULATED SURPLUS AT THE BEGINNING OF THE FINANCIAL YEAR 667,652 640,219

ACCUMULATED SURPLUS AT THE END OF 554,709 667,652THE FINANCIAL YEAR

NSW netball association limited 2003> annual report

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ADDITIONAL INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2003

GENERAL OPERATIONS STATEMENT OF EXPENSES

2003 2002

$ $

Accountancy Fees 946 14,270

Advertising 192 960

Affiliation & Capitation - 84,678

Annual General Meeting 22,132 9,047

Amortisation of Building Costs 687 687

Coaching Camp 18,243 11,426

Auditors' Remuneration 21,194 22,830

Bad Debts Written Off 227 2,159

Bank Charges 5,336 4,147

Championships & Carnivals 186,682 275,199

Cleaning 825 796

Coaching Development 95,573 78,989

Committee Expenses 32,961 27,625

Computer Expenses 22,594 19,042

Consultancies 5,921 1,950

Depreciation 103,513 89,722

Donations & Subscriptions 3,325 4,897

Filing Fees 200 170

Fines & Penalties - 1,049

Freight & Cartage 2,151 475

Fringe Benefits Tax 16,488 16,925

General Expenses 5,338 12,466

Insurance 42,005 30,785

Interest Paid 18 71

Legal Costs 33,088 24,667

Loss on Disposal of Assets 7,583 -

Magazine Production - 5,356

New South Wales Institute of Sport 65,000 60,000

Motor Vehicle Expenses 70,809 69,023

NNL Competition Expenses 243,910 174,376

NNL Team Expenses 256,294 226,261

Payroll Tax Expense 31,622 23,050

Postage 27,231 21,424

Presentations & Gifts 1,475 1,509

Printing & Stationery 63,417 38,087

Provision for Annual Leave 28,037 (13,987)

Provision for Long Service Leave (3,908) 627

Provision for Time in Lieu 460 (3,296)

Publications 59,074 101,998

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ADDITIONAL INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2003

GENERAL OPERATIONS STATEMENT OF EXPENSES (continued)

2003 2002

$ $

Public Relations Expenses 95,794 130,708

Regional Academies Expenses 48,000 62,500

Regional Co-ordinators 127,170 84,678

Repairs & Maintenance 509 1,696

Salaries & Wages 552,478 513,084

Scholarship 1,200 1,200

Selection Expenses - 3,518

Seminars & Professional Development 9,357 2,730

Sponsorship Expenses 22,132 -

Staff Recruitment 19,948 12,761

State Teams Expenses 153,234 142,131

Superannuation 51,143 42,811

Telephone 53,676 37,808

Temporary Staff/Data Base Inputting - 10,227

Travel & Accommodation 9,765 2,689

Umpiring Development 115,044 69,299

Uniforms – Board & Staff - 1,012

2,730,093 2,558,312

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ADDITIONAL INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2003

THE ANNE CLARK CENTRE

2003 2002

$ $

INCOME

Canteen Rental 11,545 10,000

Court & Equipment Hire 104,590 170,828

Public Phone 116 576

Court Hire Internal 88,083 -

204,334 181,404

Less:

EXPENSES

Bad Debts Written Off - 1,049

Cleaning & Waste Collection 10,476 7,480

Computer Expenses - 185

Costs of Events - 3,027

Electricity 20,631 35,879

Equipment Sundries 511 6,434

General Expenses 297 153

Insurance 13,183 10,885

Provision for Annual Leave - (4,495)

Provision for Long Service Leave - (1,245)

Provision for bad debts 10,000 -

Public Telephone - 520

Rent 23,185 21,000

Repairs & Maintenance 29,501 32,144

Salaries & Wages 139,366 136,162

Security 2,532 1,531

Superannuation 11,977 11,299

261,659 262,008

OPERATING (DEFICIT) (57,325) (80,604)

34 NSW netball association limited 2003> annual report

This statement should be read in conjunction with the attached Compilation Report

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MEMBERSHIP

DISTRICT SENIORS INTERMEDIATE JUNIOR NON-PLAYERS TOTALOver 16 13-15 12 & Under

11/02/04 30/1/2003 11/02/04 30/1/2003 11/02/04 30/1/2003 11/02/04 30/1/2003 11/02/04 30/1/2003

ARMIDALE 255 258 178 160 210 187 6 5 649 610

BALLINA 226 - 182 - 312 - 6 - 726 -

BANKSTOWN CITY 852 949 435 422 1,009 1,122 183 178 2,479 2,671

BATHURST 472 384 247 223 325 325 30 30 1,074 962

BAULKHAM HILLS - 890 - 567 - 1,416 - 199 - 3,072

BELLINGEN 73 90 16 27 24 55 1 1 114 173

BLACKTOWN 1,161 1,158 584 542 1,190 1,153 205 191 3,140 3,044

BLAYNEY 34 33 43 35 95 104 4 5 176 177

BLUE MOUNTAINS 553 561 260 275 526 527 186 160 1,525 1,523

BOMBALA 32 - 26 - 50 - - - 108 -

BOOROWA - 1 - - 48 53 6 2 54 56

BOURKE 114 91 11 - 28 4 - - 153 95

BROKEN HILL 53 41 92 79 81 112 1 4 227 236

BRUNSWICK BYRON 75 57 88 85 161 145 23 24 347 311

CAMDEN 359 421 257 236 520 451 106 87 1,242 1,195

CAMPBELLTOWN 806 800 521 496 667 632 210 205 2,204 2,133

CASINO 97 96 90 59 160 177 4 2 351 334

CENTRAL WEST DISTRICT 1 10 48 34 65 102 2 11 116 157

CESSNOCK 290 321 170 122 378 319 55 26 893 788

CHARLESTOWN 486 430 247 239 541 539 27 41 1,301 1,249

CITY OF SYDNEY 302 367 2 13 - 75 2 3 306 458

COBAR 70 116 23 29 45 43 1 3 139 191

COFFS HARBOUR 215 201 256 143 295 302 45 39 811 685

CONDOBOLIN 76 67 38 41 127 123 - 1 241 232

COONABARABRAN 35 - 5 - - - - - 40 -

COOMA 71 42 60 55 170 141 - - 301 238

COONAMBLE - 61 - 34 - 116 - 3 - 214

COOTAMUNDRA 34 - 18 - 125 - - - 177 -

COWRA 59 98 67 70 164 161 - - 290 329

NSW netball association limited 2003> annual report

This schedule does not form part of the financial report

NSW MEMBERSHIP REPORT

35

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MEMBERSHIP (continued)

DISTRICT SENIORS INTERMEDIATE JUNIOR NON-PLAYERS TOTALOver 16 13-15 12 & Under

11/02/04 30/1/2003 11/02/04 30/1/2003 11/02/04 30/1/2003 11/02/04 30/1/2003 11/02/04 30/1/2003

DUBBO 265 288 213 168 372 328 38 21 888 805

DUNGOG 161 59 69 3 142 64 - 5 372 131

EASTWOOD RYDE 1,269 1,051 595 605 1,715 1,650 240 221 3,819 3,527

EUROBODALLA 119 61 160 156 306 322 23 29 608 568

FAIRFIELD CITY 516 353 276 268 629 602 79 70 1,500 1,293

FARRER LEAGUE 175 214 44 50 44 53 7 6 270 323

FORBES 63 104 86 96 119 149 12 10 280 359

GLEN INNES 53 47 52 45 107 105 5 8 217 205

GLOUCESTER 67 80 32 31 82 76 8 6 189 193

GOSFORD 734 754 424 392 1,075 1,084 86 88 2,319 2,318

GOULBURN 45 28 52 64 142 136 13 1 252 229

GRAFTON 163 102 115 94 233 232 20 18 531 446

GREAT LAKES 114 84 144 146 252 230 42 28 552 488

GRENFELL 60 50 25 15 56 67 - - 141 132

GRIFFITH 189 163 196 200 543 480 4 7 932 850

GROUP 14 15 67 80 93 135 204 - 4 230 368

GUNNEDAH 62 82 51 55 72 117 4 - 189 254

HASTINGS VALLEY 404 398 286 283 600 577 50 35 1,340 1,293

HAWKESBURY 436 379 311 288 685 694 148 152 1,580 1,513

HAY 120 139 23 38 45 22 - - 188 199

HILLS DISTRICT 1,158 1,196 758 804 1,347 1,409 300 305 3,563 3,714

HILLSTON 74 54 1 3 - - - - 75 57

HUME 323 364 122 137 331 272 69 64 845 837

ILLAWARRA 676 690 569 585 1,344 1,324 149 161 2,738 2,760

INNER WESTERN SUBURBS 596 587 433 432 1,090 1,029 69 79 2,188 2,127

INVERELL - 24 - 61 - 197 - - - 282

JINDABYNE 135 - 24 - 9 - 2 - 170 -

JUNEE 58 60 24 20 57 70 - - 139 150

KIAMA 203 200 166 166 338 341 88 95 795 802

KU-RING-GAI 1,138 1,118 610 616 1,517 1,590 279 213 3,544 3,537

36 NSW netball association limited 2003> annual report

This schedule does not form part of the financial report

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MEMBERSHIP (continued)

DISTRICT SENIORS INTERMEDIATE JUNIOR NON-PLAYERS TOTALOver 16 13-15 12 & Under

11/02/04 30/1/2003 11/02/04 30/1/2003 11/02/04 30/1/2003 11/02/04 30/1/2003 11/02/04 30/1/2003

KURRI KURRI 135 124 42 55 172 161 12 22 361 362

KYOGLE 75 59 35 42 34 45 2 2 146 148

LAKE CARGELLICO 57 50 12 12 25 55 - - 94 117

LAKESIDE 398 366 275 269 739 713 46 57 1,458 1,405

LEETON 42 100 130 120 136 168 6 5 314 393

LISMORE 353 470 179 212 268 333 31 46 831 1,061

LITHGOW 138 140 50 61 103 105 10 10 301 316

LIVERPOOL 519 606 391 360 830 915 126 77 1,866 1,958

LOWER CLARENCE 96 114 106 110 222 189 31 13 455 426

MACLEAY 244 193 126 142 286 283 30 19 686 637

MAITLAND 426 460 303 326 757 862 75 99 1,561 1,747

MANLY WARRINGAH 1,367 1,298 893 822 2,298 2,131 233 227 4,791 4,478

MOREE 91 92 55 76 105 150 - - 251 318

MOUNT DRUITT 338 308 148 135 472 420 15 29 973 892

MUDGEE 193 245 144 151 253 277 5 23 595 696

MUSWELLBROOK 149 133 160 178 315 258 31 30 655 599

NAMBUCCA 10 11 86 62 208 223 20 17 324 313

NARRANDERA 65 77 22 21 36 24 3 1 126 123

NARRABRI 85 89 41 47 148 144 8 7 282 287

NELSON BAY 149 95 139 126 307 279 5 2 600 502

NEWCASTLE 1,110 1,092 754 704 1,627 1,603 35 164 3,526 3,563

NORTHERN RIVERINA 52 59 39 34 43 43 - 6 134 142

NORTHERN SUBURBS 1,649 1,430 991 966 1,541 1,496 - 162 4,181 4,054

NYNGAN 46 54 15 - 50 43 13 - 124 97

ORANGE 462 430 312 330 566 547 54 30 1,394 1,337

PARKES 135 124 114 100 253 288 69 5 571 517

PARRAMATTA /AUBURN 501 550 270 270 215 214 - 20 986 1,054

PENRITH 1,253 1,273 645 656 1,398 1,407 219 183 3,515 3,519

PORT STEPHENS 221 265 143 174 314 295 33 50 711 784

QUEANBEYAN 157 189 61 102 416 333 - 21 634 645

NSW netball association limited 2003> annual report

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37

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MEMBERSHIP (continued)

DISTRICT SENIORS INTERMEDIATE JUNIOR NON-PLAYERS TOTALOver 16 13-15 12 & Under

11/02/04 30/1/2003 11/02/04 30/1/2003 11/02/04 30/1/2003 11/02/04 30/1/2003 11/02/04 30/1/2003

QURINDI 35 43 27 32 115 116 28 - 205 191

RANDWICK 1,245 829 636 502 1,142 980 79 51 3,102 2,362

RIVERINA 161 132 42 39 69 42 13 11 285 224

SAPPHIRE COAST 166 147 175 156 342 269 28 22 711 594

ST GEORGE 713 605 331 342 631 666 148 68 1,823 1,681

SCONE 73 61 58 58 124 124 5 9 260 252

SHOALHAVEN 262 416 185 209 371 376 44 49 862 1,050

SINGLETON 232 306 151 156 331 324 21 15 735 801

SOUTHERN HIGHLANDS 95 35 44 67 288 257 18 8 445 367

SUTHERLAND SHIRE 2,656 2,488 1,166 1,106 1,418 1,505 9 313 5,249 5,412

TAMWORTH 180 304 333 353 498 726 49 54 1,060 1,437

TAREE 180 170 138 169 397 486 23 29 738 854

TEMORA - 1 17 22 97 84 1 1 115 108

TENTERFIELD 98 35 25 18 23 29 1 1 147 83

THE ROCK - 21 - - - - - - - 21

TUMUT 145 154 121 122 209 252 11 7 486 535

ULLADULLA 44 12 47 22 125 97 12 14 228 145

WAGGA WAGGA 807 739 333 415 749 771 41 43 1,930 1,968

WARIALDA 79 74 27 33 4 - 2 2 112 109

WARREN - - - - - - - - - -

WELLINGTON 55 58 44 39 94 102 13 13 206 212

WESTLAKES 104 112 121 120 298 260 50 36 573 528

WEST WYALONG 134 102 47 49 79 71 8 8 268 230

WOLLONDILLY 265 270 171 164 297 335 38 45 771 814

WOY WOY 245 241 145 138 337 324 57 54 784 757

WYONG 515 539 434 445 1,029 1,040 82 58 2,060 2,082

YASS 90 12 76 86 213 199 12 8 391 305

YOUNG 221 130 130 64 212 202 3 - 566 396

TOTAL 35,508 34,847 21,610 21,428 44,332 45,252 4,746 5,092 106,196 106,619

38 NSW netball association limited 2003> annual report

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