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.

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

3. Total
2001.00
42617.25
337