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BOARD OF DIRECTORS AND LIFE MEMBERS
BOARD OF MANAGEMENT
President Mr Shaun Crow (to 19.12.14), Mr Jay Johnston (19.12.14 to 12.5.15)
Directors Mrs Marie Hasemann, Mr Michael Sage (from 19.12.14), Mr Jay Johnston (up to 19.4.14), Mr Drew McGregor (from 19.12.14), Mr Glenn Baker (up to 19.12.14), Mrs Raelene Ryan, Mr Mark Lorrimer
Ex-officio Mrs Trudee Stafford (Branch Administrator)
LIFE MEMBERS Mr Joe King*, Mr Laurie Lawrence, Mr John Carew*, Mr Paul Quinlan, Mr Phil Macleod*, Mr Arthur Cusack*, Mr Reginald Francis*, Mr Ken Wood, Mrs Jan King, Mr David Urquhart, Ms Pat Wright OAM, Mr Denis Cottrell, Mr Ross Gage
* - Deceased
AUDITOR Hayes Knight Audit (Qld) Pty Ltd
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PRESIDENT’S REPORT
It is with great pleasure that I present this report to members of asctaQLD activities
during the 2014/15 financial year. During 2014/15, the ability of asctaQLD coaches was
again recognised in their selection to lead and assist with Swimming Queensland and
Swimming Australia teams. It is due to the success of such coaches, that both
Queensland and Australia were well represented on both a National and International
platform.
Following Queensland’s success at the 2014 Australian Open Championships, 7
Queensland coaches were selected on the 2014 Commonwealth Games Team, these
were Michael Bohl, Matt Brown, Simon Cusack, Rob Hindmarsh, Chris Mooney, Vince
Raleigh and Richard Scarce. The Pan Pacific Championships also saw 7 Queensland
coaches including Matt Brown, Denis Cotterell, Simon Cusack, Barry Kime (OWS), Chris
Mooney, Vince Raleigh and Richard Scarce. The 2014 World Short Course
Championships included 4 Queensland coaches with Matt Brown, Michael Bohl, Richard
Scarce and Glenn Baker. Queensland coaches were also represented at the Para Pan
Pacific Championship team by Jan Cameron, Harley Connolly and Brendan Keogh as Head
Coach. An additional 6 coaches represented QLD on other National Teams throughout
the year. These coaches include Glenn Beringen, Richard Sleight, Chris Nesbit, Shaun
Crow, Damien Jones and Dean Boxall.
These coaches have proven that Queensland continues to produce world class coaches
and athletes. It is the efforts of these coaches that saw Queensland swimmers bring
home 61% of medals achieved at both the 2014 Commonwealth Games and Pan Pacific
Championships.
Once again, Queensland maintained their track record of excellence at the 2015
Australian Age Championships, with 23 Queensland coaches producing gold medal
winners, earning Queensland the Premier State Award. AsctaQLD recognised the
outstanding achievement of these coaches by awarding them an asctaQLD Age
Champion shirt. Queensland once again took out the Male and Female Team awards at
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the 2015 Australian Open Championships along with 34 gold medals for individual
events.
Queensland maintained its perfect record at the 2014 State Teams Short Course
Championships, taking out the championships for the sixth consecutive year under the
following coaches: Shaun Crow (Head Coach), Mark Lorrimer (Male Head Coach), David
Proud (Female Head Coach), Col Robson, David Lush, Josh Smith, Michelle Morris,
Richard Sleight, Sean Eels, Tsuyoshi Kimura.
Throughout the year, AsctaQLD continued to support professional development through
our asctaQLD scholarship program. The recipients of these scholarships were Humberto
Angerami, Mary McDermott, Hayley Lock and Lesa Hansen.
This year, the annual asctaQLD Coaches Christmas Lunch was again held on the last day of
the Queensland Championships at the Sleeman Sports Complex. During the lunch the
2013/14 Coaching Awards were presented, recognising the success of Queensland coaches
and celebrating their outstanding achievements. I’d also like to take this opportunity to
thank Swimming Queensland and asctaQLD sponsor Vorgee for once again generously
supporting this function. At the conclusion of the 2014/15 financial year the Association
retained a surplus of $37,577.
I would like to take this opportunity to thank all who have contributed to the success of
asctaQLD in offering their support throughout the year. I would also like to make note of
the continuation of sponsorship from Vorgee along with the support provided from the
Queensland Academy of Sport and Swimming Queensland, whose commitment and
support vitally contribute to the success and development of our Queensland coaches.
Jay Johnston
President
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AWARDS
asctaQLD
Coach of the Year (Commonwealth Games) Michael Bohl OAM
Outstanding Achievements
Commonwealth Games Chris Mooney
Dean Pugh
Denis Cotterell
Glenn Baker
Harley Connolly
Jan Cameron
Matthew Brown
Michael Bohl OAM
Richard Scarce
Rick Van Der Zant
Rob Hindmarsh
Simon Cusack
Para Pan Pacific Championships Andrew Howard
Harley Connolly
Jan Cameron
Paul Sansby
Rick Van Der Zant
Rob Hindmarsh
Pan Pacific Championships Chris Mooney
Dean Pugh
Denis Cotterell
Matthew Brown
Michael Bohl OAM
Michael Sage
Richard Scarce
Simon Cusack
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World Short Course Matthew Brown
Michael Bohl OAM
Simon Cusack
Age-Group Coach of the Year Dean Boxall
Open Water Coach of the Year Michael Sage
SWD Coach of the Year Jan Cameron
Club Coach of the Year Michael Bohl OAM
Australian Championships ‘Silver Licence’ Coach of the Year Chris Mooney Australian Age Championships ‘Silver Licence’ Coach of the Year Dean Boxall Qld Championships ‘Bronze Licence’ Coach of the Year Liam Du Feu
Qld JX Club of the Year – Rackley Swim Team Justin Bell Mackenzie Speechley Riaz Jannif Zane King Qld Regional Association JX Club of the Year
Far North Qld – Saints Kirk Donaldson Mandela Parmenter
North Qld – Townsville Tourist Keenan Wockner
Central Qld – Caribeae David Milburn Jodie Shanks
Wide Bay – Pelican Waters Caloundra Josh Harris
Naomi Harris Darling Downs – Fairholme David Negus Emma Stephan Hayley Wolff Judy Dickinson Misty McDonald Tim Taylor
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Gold Coast – Miami Alex Beaver Raelene Ryan Steve Clark Brisbane – Rackley Swim Team Justin Bell Mackenzie Speechley Riaz Jannif Zane King
Qld JX Pro-rata Coach of the Year – Wishart Dianne Ward Josh Sinclair 2015 Age Champion Coaches Barry Kime James Boyce Richard Scarce Chris Nesbit John Wallace Richard Sleight David Lush Josh Smith Rob Hindmarsh David Proud Lachlan Staples Sean Eels Dean Boxall Liam Du Feu Shaun Crow Dean Pugh Mark Lorrimer Tom Harris Denis Cotterell Matthew Brown Tsuyoshi Kimura Elisha Hunt Michael Sage Vince Raleigh Glenn Baker Raelene Ryan Zane King Harley Connolly Development Program Support David Proud Emerging Age Championships Coach Elisha Hunt Josh Smith Emerging National Championships Coach Michael Sage Coach of a Swimmer on a National Team Chris Nesbit Dean Pugh Shane Kingston Qld Team Coach Josh Smith
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RECORDS
The following coaches, coached swimmers to the records listed below. WORLD COMMONWEALTH Rick Van Der Zant (SWD) Matthew Brown
Rob Hindmarsh (SWD) Richard Scarce
Simon Cusack
AUSTRALIAN AUSTRALIAN AGE Jan Cameron (SWD) David Heyden (SWD) Matthew Brown John Wallace Rick Van Der Zant (SWD) Michael Sage (SWD) Rob Hindmarsh (SWD) Simon Cusack AUSTRALIAN ALL COMERS AUSTRALIAN CLUB RELAY Michael Bohl OAM Denis Cotterell Simon Cusack
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TEAMS & SQUADS
The following coaches, coached swimmers who were selected on the teams below.
AUSTRALIAN TEAMS
2014 COMMONWEALTH GAMES
Chris Mooney Indooroopilly
Dean Pugh Waterworx
Denis Cotterell Miami
Glenn Baker Southport Olympic
Harley Connelly Lawnton
Jan Cameron USC
John Rodgers Pelican Waters Caloundra
John Wallace Pelican Waters Caloundra
Matthew Brown Nudgee Brothers
Michael Bohl OAM St Peters Western
Richard Scarce Palm Beach Currumbin
Rick Van Der Zant Yeronga Park
Rob Hindmarsh Chandler
Shane Kingston Rocky City
Simon Cusack Commercial
2014 PAN PACIFIC CHAMPIONSHIPS
Barry Kime Mountain Creek
Chris Mooney Indooroopilly
Colin Braund Bond
Dean Pugh Waterworx
Denis Cotterell Miami
Glenn Baker Southport Olympic
Matthew Brown Nudgee Brothers
Michael Bohl OAM St Peters Western
Michael Sage Kawana Waters
Richard Scarce Palm Beach Currumbin
Shane Kingston Rocky City
Simon Cusack Commercial
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2014 PARA PAN PACIFIC CHAMPIONSHIPS
Harley Connelly Lawnton
Herbie Howard Central Cairns
Jan Cameron USC
Paul Sansby Waterworx
Rob Hindmarsh Chandler
Rick Van Der Zant Yeronga Park
2014 BHP BILITON AQUATIC SUPER SERIES
Chris Mooney Indooroopilly
Dean Pugh Waterworx
Denis Cotterell Miami
Glenn Baker Southport Olympic
Matthew Brown Nudgee Brothers
Michael Bohl OAM St Peters Western
Richard Scarce Palm Beach Currumbin
Simon Cusack Commercial
Vince Raleigh Chandler
2014 AUSTRALIA A TEAM
Chris Mooney Indooroopilly
Matthew Brown Nudgee Brothers
Michael Bohl OAM St Peters Western
Shaun Crow Acacia Bayside
2014 YOUTH OLYMPIC GAMES
Chris Nesbit TSS Aquatic
Michael Bohl OAM St Peters Western
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2014 JUNIOR PAN PACIFIC CHAMPIONSHIPS
Brad Cooper Coopers Burleigh
Chris Nesbit TSS Acquatic
Damien Jones Rackley
David Lush Brisbane Grammar
Dean Boxall St Peters Western
Glenn Baker Southport Olympic
John Wallace Pelican Waters Caloundra
Mark Lorrimer East Brisbane
Rob Hindmarsh Chandler
2014 OCEANIA CHAMPIONSHIPS
Brad Cooper Coopers Burleigh
Chris Nesbit TSS Acquatic
Damien Jones Rackley
Glenn Baker Southport Olympic
Michael Bohl OAM St Peters Western
Richard Sleight (OWS) Albany Creek
Rob Hindmarsh Chandler
2014 WORLD SHORT COURSE CHAMPIONSHIPS
Chris Mooney Indooroopilly
Chris Nesbit TSS Aquatic
Denis Cotterell Miami
Glenn Baker Southport Olympic
Matthew Brown Nudgee Brothers
Michael Bohl OAM St Peters Western
Richard Scrace Palm Beach Currumbin
Simon Cusak Commercial
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QUEENSLAND TEAMS
2014 STATE TEAMS AGE SHORT COURSE CHAMPIONSHIPS
Barry Kime Mountain Creek
Chris Nesbit TSS Aquatic
Chris Phillips Grace
Col Robson Cotton Tree
Damien Jones Rackely
David Lush Brisbane Grammar
Dean Boxall St Peters Western
Denis Cotterell Miami
Josh Smith River City Rapids
Ken Wood Redcliffe Leagues
Liam Du Feu TSS Aquatics
Mark Lorrimer East Brisbane
Matthew Brown Nudgee Brothers
Michael Bromley Commercial
Michelle Morris Southside Aquatics
Raelene Ryan Miami
Richard Scarce Palm Beach Currumbin
Richard Sleight Albany Creek
Rob Hindmarsh Chandler
Sean Eels Southport Olympic
Shaun Crow Acacia Bayside
Tsuyoshi Kimura Chandler
Val Kalmikovs CQ Aquatics
Vince Raleigh Chandler
13
2014/2015 QUEENSLAND ACADEMY OF SPORT TARGET SQUAD COACHES
Barry Kime Mountain Creek
Chris Mooney Indooroopilly
Colin Braund Bond
David Lush Brisbane Grammar
Dean Boxall St Peters Western
Dean Pugh Waterworx
Denis Cotterell Miami
Glenn Baker Southport Olympic
Harley Connolly Lawnton
Herbie Howard Central Cairns
John Wallace Pelican Waters Caloundra
Ken Wood Redcliffe Leagues
Matthew Brown Nudgee Brothers
Michael Bohl OAM St Peters Western
Michael Sage Kawana Waters
Paul Sansby Waterworx
Richard Scarce Palm Beach Currumbin
Rob Hindmarsh Chandler
Shane Kingston Rocky City
Simon Cusack Commerical
Vince Raleigh Chandler
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FINANCIAL REPORT
AUSTRALIAN SWIMMING COACHES AND TEACHERS ASSOCIATION
QUEENSLAND BRANCH INC.
FINANCIAL REPORT
FOR THE YEAR ENDED 30 JUNE 2015
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THE AUSTRALIAN SWIMMING COACHES AND TEACHERS ASSOCIATION
QUEENSLAND BRANCH INC.
STATEMENT BY MEMBERS OF THE COMMITTEE
The Committee has determined that the association is not a reporting entity and that this special
purpose financial report should be prepared in accordance with the accounting policies outlined in
Note 1 to the financial statements.
In the opinion of the Committee the financial report:
1. Presents a fair and true view of the financial position of the Australian Swimming Coaches
and Teachers Association Queensland Branch Inc. as at 30 June 2015 and its performance
for the year ended on that date.
2. At the date of this statement, there are reasonable grounds to believe that the Australian
Swimming Coaches and Teachers Association Queensland Branch Inc. will be able to pay
its debts as and when they fall due.
This statement is made in accordance with a resolution of the Committee and is signed for and on
behalf of the Committee by:
……………………………… ………………………………
President Treasurer
Date: 29 October 2015 Date: 25 October 2015
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The accompanying notes form part of these financial statements
Note 2015 2014
INCOME $ $
ASCTA National -Memorandum of Understanding 22,955 20,227
Bank Interest 667 967
Trade Displays - 273
Registrations - 11,417
Other Income - 746
23,622 33,630
EXPENDITURE
Audit Fees 850 830
Bank Charges 80 70
Catering - 3,482
Coach Recognition 9,675 4,455
Committee Meetings 920 830
Communication 2,000 2,000
Donation - 2,500
Lecture Fees - 2,129
Professional Development 4,390 22,500
State Conference 1,435 4,767
Swimming Queensland Administrative Services 5,000 5,000
Other Expenditure 48 1,668
24,398 50,231
Current year deficit before income tax (776) (16,601)
Income tax expense 1 - -
Net current year deficit after income tax (776) (16,601)
RETAINED SURPLUS AT THE BEGINNING
OF THE FINANCIAL YEAR 38,353 54,954
RETAINED SURPLUS AT THE END OF THE
FINANCIAL YEAR 37,577 38,353
AUSTRALIAN SWIMMING COACHES AND TEACHERS ASSOCIATION
QUEENSLAND BRANCH INC.
INCOME AND EXPENDITURE STATEMENT FOR THE YEAR ENDED 30 JUNE 2015
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The accompanying notes form part of these financial statements
2015 2014
CURRENT ASSETS $ $
Cash and Cash Equivalents 37,421 39,693
Trade receivables - 200
TOTAL CURRENT ASSETS 37,421 39,893
TOTAL NON-CURRENT ASSETS - -
TOTAL ASSETS 37,421 39,893
CURRENT LIABILITIES
Accrued Expenses - 1,228
GST liability (156) 312
TOTAL CURRENT LIABILITIES (156) 1,540
TOTAL NON-CURRENT LIABILITIES - -
TOTAL LIABILITIES (156) 1,540
NET ASSETS 37,577 38,353
MEMBERS' FUNDS
Opening retained earnings 38,353 54,954
Current year deficit (776) (16,601)
TOTAL MEMBERS' FUNDS 37,577 38,353
ASSETS AND LIABILITIES STATEMENT AS AT 30 JUNE 2015
QUEENSLAND BRANCH INC.
AUSTRALIAN SWIMMING COACHES AND TEACHERS ASSOCIATION
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THE AUSTRALIAN SWIMMING COACHES AND TEACHERS ASSOCIATION
QUEENSLAND BRANCH INC.
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2015
Note 1: Summary of Significant Accounting Policies
The financial statements are special purpose financial statements prepared in order to
satisfy the financial reporting requirements of the Associations Incorporations Act (QLD)
1981. The Committee has determined that the Association is not a reporting entity.
The financial statements have been prepared on an accruals basis and are based on
historic costs and do not take into account changing money values or, except where
specifically stated, current valuations of non-current assets. These financial statements
do not comply with Australian Accounting Standards.
The following significant accounting policies, which are consistent with the previous
period unless otherwise stated, have been adopted in the preparation of this financial
report.
Revenue and Other Income
Revenue is measured at the fair value of the consideration received or receivable after
taking into account any trade discounts and volume rebates allowed.
Donations, sponsorships, and conference revenue represent income in relation to the
Association’s conferences held during the financial year, and amounts received/incurred
prior to balance date relating to forthcoming conferences.
Interest revenue is recognised using the effective interest method.
Grant and donation income is recognised when the entity obtains control over the funds,
which is generally at the time of receipt.
If conditions are attached to the grant that must be satisfied before the association is
eligible to receive the contribution, recognition of the grant as revenue will be deferred
until those conditions are satisfied.
All revenue is stated net of the amount of goods and services tax.
Cash and Cash Equivalents
Cash on hand includes cash on hand, deposits held at call with banks, and other short-
term highly liquid investments with original maturities of three months or less.
19
THE AUSTRALIAN SWIMMING COACHES AND TEACHERS ASSOCIATION
QUEENSLAND BRANCH INC.
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2015
Note 1: Summary of Significant Accounting Policies (c’ont)
Accounts Receivable and Other Debtors
Accounts receivable and other debtors include amounts due from members as well as
amounts receivable from donors. Receivables expected to be collected within 12 months
of the end of the reporting period are classified as current assets. All other receivables
are classified as non-current assets.
Accounts Payable and Other Payables
Accounts payable and other payables represent the liability outstanding at the end of the
reporting period for goods and services received by the association during the reporting
period that remain unpaid. The balance is recognised as a current liability with the
amounts normally paid within 30 days of recognition of the liability.
Taxation and GST
The Committee are of the opinion that Australian Swimming Coaches & Teachers
Association Queensland Inc. does not have an income tax liability due to the application
of the principle of mutuality to the revenue and expenses of the Association. The
principle of mutuality is a common law principle arising from the premise that
individuals cannot profit from themselves. Accordingly, receipts from members are
deemed to be mutual income and not subject to income tax, and expenses in connection
with mutual activities are therefore not deductible for taxation purposes. All other
receipts and payments are classified in accordance with taxation legislation.
Revenues, expenses and assets are recognised net of the amount of GST, except where
the amount of GST incurred is not recoverable from the Australian Tax Office (ATO).
Receivables and payables are stated inclusive of the amount of GST receivable or
payable. The net amount of GST recoverable from, or payable to, the ATO is included
respectively as a receivable or payable in the Assets and Liabilities Statement.
The Association is required to report GST annually to the ATO.
Mortgages, charges and securities
There are no mortgages, charges or securities against the property of the Association.
Hayes Knight Audit (Qld) Pty Ltd ABN 49 115 261 722 Registered Audit Company 299289
Level 23, 10 Eagle Street, Brisbane Qld 4000 GPO Box 1189, Brisbane Qld 4001
T: +61 7 32292022 F: +61 7 32293277 E: email@hayesknightqld.com.au
www.hayesknight.com.au
INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF AUSTRALIAN SWIMMING COACHES AND TEACHERS ASSOCIATION QUEENSLAND BRANCH INC
We have audited the accompanying financial report, being a special purpose financial report,
of the Australian Swimming Coaches and Teachers Association Queensland Branch Inc (the
association), which comprises assets and liabilities statement as at 30 June 2015, the income
and expenditure statement for the year then ended, notes comprising a summary of significant
accounting policies, and the statement by members of the committee on the annual statements
giving a true and fair view of the financial position and performance of the association.
Committee’s Responsibility for the Financial Report
The Committee of the Australian Swimming Coaches and Teachers Association Queensland
Branch Inc is responsible for the preparation of the financial report, and has determined that
the basis of preparation described in Note 1 is appropriate to meet the requirements of the
Associations Incorporation Act (Qld) 1981 and is appropriate to meet the needs of the
members. The Committee’s responsibility also includes such internal control as the
Committee determines is necessary to enable the preparation of a financial report that is free
from material misstatement, whether due to fraud or error.
Auditor’s Responsibility
Our responsibility is to express an opinion on the financial report based on our audit. We have
conducted our audit in accordance with Australian Auditing Standards. Those standards
require that we comply with relevant ethical requirements relating to audit engagements and
plan and perform the audit to obtain reasonable assurance whether the financial report is free
from material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and
disclosures in the financial report. The procedures selected depend on the auditor’s judgment,
including the assessment of the risks of material misstatement of the financial report, whether
due to fraud or error. In making those risk assessments, the auditor considers internal control
relevant to the association’s preparation and fair presentation of the financial report in order
to design audit procedures that are appropriate in the circumstances, but not for the purpose of
expressing an opinion on the effectiveness of the association’s internal control. An audit also
includes evaluating the appropriateness of accounting policies used and the reasonableness of
accounting estimates made by the directors, as well as evaluating the overall presentation of
the financial report.
INDEPENDENT AUDITOR’S REPORT
TO THE MEMBERS OF AUSTRALIAN SWIMMING COACHES AND
TEACHERS ASSOCIATION QUEENSLAND BRANCH INC (CONTINUED)
We believe that the audit evidence we have obtained is sufficient and appropriate to
provide a basis for our audit opinion.
Independence
In conducting our audit, we have complied with the independence requirements of
Australian professional ethical pronouncements.
Auditor’s Opinion
In our opinion, the financial report presents fairly, in all material respects, the financial
position of the Australian Swimming Coaches and Teachers Association Queensland
Branch Inc as at 30 June 2015 and its financial performance for the year then ended in
accordance with the accounting policies described in Note 1 to the financial statements,
and the Associations Incorporation Act (Qld) 1981.
Basis of Accounting
Without modifying our opinion, we draw attention to Note 1 to the financial report,
which describes the basis of accounting. The financial report has been prepared to assist
the Australian Swimming Coaches and Teachers Association Queensland Branch Inc to
meet the requirements of the Associations Incorporation Act (Qld) 1981. As a result, the
financial report may not be suitable for another purpose.
Hayes Knight Audit (Qld) Pty Ltd
Ann-Maree Robertson
Director
Level 23, 10 Eagle Street,
Brisbane, QLD, 4000
Date: 29 October 2015
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