Income Expenditure To Current Year Balance Sheet To

Income & Expenditure To Current Year

Balance Sheet To Current Year

How do the years compare? 160000 140000 120000 100000 80000 60000 40000 20000 0 Income Purchases & Expenses Overheads -20000 -40000 2012 2013 2014 Net Income/Loss

Income from players. What’s changed? 2011/12 2014/15 4 teams 90 playing members @ £ 60 subs £ 5, 400 3 teams Est. 72 playing members @ £ 30 subs £ 2, 160 91 matches av. 13 payments per match @£ 6 £ 7, 098 £ 12, 498 Lost (£ 2, 610) 72 matches, 1002 payments @£ 8 per match £ 7, 728 £ 9, 888

Where does my money go? Chart Title Losing £ 3. 89 per player per game Cost Cuml. Cost (£ 3, 396. 78) per season £ 4. 50 £ 5. 50 £ 7. 50 £ 6. 50 £ 8. 50 £ 9. 50 £ 11. 64 £ 11. 89 £ 11. 25 £ 10. 75 . . . lia Af fi Le ag ue an d R FU Ju gs fo r M ar op po si tio n ki ng ry al M ed ic rt sp o La un d Pi tc h R to tio n lia Af fi Tr an ef So M R ci e ty ef ls ea o ys i Ph en t ui pm Eq C oa ch £ 3. 00 £ 1. 50 £ 1. 00 £ 0. 75 £ 0. 50 £ 0. 40 £ 0. 25

Where does my money go? Income Bar Income Match Day Subs Advertising & Sponsorship Overhead Expenses s Meals Other Expenses Gas/Electric Cleaning Maintenance (Depreciatio n) Net Result (Loss) (Depreciatio n) (Roof Fund) (Business Rates)

So What can you do? • Raise money through subs: • The £ 5 increase to current £ 35 subs only raises £ 360 per season to club funds. Based on 72 senior playing members • A £ 1 rise on weekly subs raises £ 1, 002 per season

How’s this calculated? 1 st 18 players, 2 nd / 3 rd team 15 players (4 drivers for away matches) sts 1 nds 2 rds 3 22 league games 26 league games 24 league games 352 paymen ts 338 paymen ts 312 paymen ts @ £ 1 = £ 1, 002 Total 1002 payments (minimum!) Or raise to £ 15 @ £ 7 = £ 7, 014

Don’t Panic!!! Although I would like to advocate a rise in subs to £ 15 per week, I realise this is unlikely to be ratified by the masses. So…………….

What might we want? y r u j In d? n u F Player Committe Din e ner Eq uip me nt e i lit i c a F s

Remem This is ber… …. YOUR Club!