The proposed budget for the year ending April 30, 2011 projects total receipts of £45,730, a 23% increase from the previous year. Membership fees are expected to increase 32% and make up the majority of receipts. Total projected payments are £45,650, a 17% increase. The largest expenses are field fees, kit costs, and equipment. The budget projects a small surplus of £80 for the year. A separate proposed training and match fee scheme outlines fees for different age groups and includes discounts.
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Proposed budget 2011 v7
1. Proposed Budget for year ended 30th April 2011
Proposed Increase
Receipts Budget on LY
Membership Fees 42,980 32%
Registration fees 2,750 -1%
Sponsors - -100%
Bank Interest - -100%
Grants/Awards - -
Club Sales - -100%
Total Receipts 45,730 23%
Payments
Butt Field Fees 14,500 46%
Leisure Centre training 4,000 -39%
League Fees 2,000 3%
Tournaments 450 198%
Kit - Managers 1,250 8%
Kit - Squads 6,600 3%
Equipment 5,500 -5%
Insurance 425 6%
Referees 2,200 300%
Fines 325 -9%
CRB checks 800 82%
Club Events 250 108%
Trophies 2,000 9%
Officials Training 2,000 -11%
Player Coaching 1,000 -2%
Stationery 250 32%
General expenses 400 -20%
Club Development 1,700 -
Wallenfells Contribution - -100%
Total Payments 45650 17%
Surplus for year 80
Notes
Fundraising has been excluded from this budget.
The £2000 shortfall on last year actual was offset by a £2000 repayment of the BFSC loan
2. Proposed Training and Match Fee Scheme for 2010/11
Qty Elder Rate Qty Yng Rate
U6 20 £87.00 1740.00 4 65.25 261.00
U7-18 270 £141.00 38070.00 43 105.75 4547.25
290 39810.00 47 4808.25
Total 44618.25
PREPAYMENT/STANDING ORDER DISCOUNT -2230.91
HARDSHIP FUND -400.00
OFFICIAL VOLUNTEER DISCOUNT -1057.50
Mens/Ladies 2050.00
42979.84
Notes
U6 No kit, no league fees or pitch costs