|
Fee type
|
Amount and frequency
|
Purpose
|
|
Membership subscription
|
£30
£15 Juniors
|
Affiliations, registrations, WVA competition, entry fees, insurance, admin, equipment, etc
|
|
Playing fees
|
£17 monthly (direct debit); £6 a session; £8 monthly for Juniors
|
Hall hire for training and matches, referees expenses
|
|
Team
|
Number of Players
|
|
WB men’s team
|
10
|
|
SW Women
|
8
|
|
Wiltshire/Juniors
|
10
|
Summary of accounts as off 13th April 2015
|
Balance of accounts - Aug 2014
|
£1490.40
|
Total club income (Sep 14 – April 15)
|
Actual £1942
Should be £3346*
|
|
Balance of account on 3th April 2015
|
£885.10
|
Total Club expenses (sep 14 – April 15)
|
£2846.8
|
*£1404 difference - 11 people are to pay fees for the full season; some paid partially; all have been contacted and asked for the payment to be made ASAP
Club Expenses
|
WB volleyball hall hire (Sep – March)
|
£1905.3*
|
|
SW hall hire (SW woman matches x 2)
|
£220**
|
|
SW women training – Bath
|
£28
|
|
SW women Exeter Challenge
|
£50
|
|
SW women league entry
|
£95
|
|
B Team registration fees (£30 team; £56 – 16 adults; £10 jrs)
|
£96
|
|
Mark G – EVA team registration
|
£89.5
|
|
Richard Howells – website upkeep
|
£50
|
|
Wiltshire league entries (7 x £35)
|
£245
|
|
Phil VE coach registration
|
£38
|
|
Mat Stevens – Lavington equipment hire (3 x £10)
|
£30
|
|
Total
|
£2846.8
|
· *WB Hall hire – waiting to receive an invoice for April and May – still to be paid (£262.80 April + May?)
· ** SW home match – 1 invoice to be paid - £110
· Club’s income will be just under the amount we are paying out for expenses this season (guess is by about £100)
· Account is looking slightly low but once outstanding fees and cheques/cash are paid in, should look healthier for start of next season.
· Some cheques and cash is to be paid in also £150
· Hall hire cost remains at £21.90 this season