Annual Report 2018/19
NOTES TO FINANCIAL STATEMENTS 30 June 2019
7. DUE FROM MEMBERS (cont’d)
(ii) These amounts are stated before any deductions for impairment losses.
Movement in the allowance for doubtful debts:
2018 $
Balance at beginning of year
65,673 44,652 (27,372) (30,544)
Increase in allowance recognised in profit or loss
Write-back for the year Write-off for the year Balance at end of year
52,409
8.
OTHER RECEIVABLES
2019 $
2018 $ 4,519
Deposits
52,717
Miscellaneous debtors
214,644 267,361
260,983 265,502
59
The American Club 2018/19 ANNUAL REPORT
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