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RichardHowells posted on April 15, 2016 09:42
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Fee type
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Amount and frequency
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Purpose
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Membership subscription
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£30
£15 Juniors
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Affiliations, registrations, WVA competition, entry fees, insurance, admin, equipment, etc
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Playing fees
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£17 monthly (direct debit); £8 monthly for Juniors
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Hall hire for training and matches, referees expenses
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Team
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Number of Players
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WB men’s team
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10
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SW Women
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8
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Wiltshire/Juniors
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10
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Summary of accounts as off 13th April 2016
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Balance of accounts - July 2015
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£755.40
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Total club income (Sep 15 – April 16)
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Actual £1940
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Balance of account on 10th April 2016
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£905.00
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Total Club expenses (Sep 15 – April 16)
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£2673
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There are still fees outstanding for the full season; some paid partially; all have been contacted and asked for the payment to be made ASAP
Club Expenses
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WB volleyball hall hire (Sep – March)
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£2025
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SW hall hire (SW woman matches x 2)
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£220
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SW women Exeter Challenge + SW Champs
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£140
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SW women league entry
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£95
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Men’s Registration fees
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*
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Mark G – EVA team registration
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*
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Richard Howells – website upkeep
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£50
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Wiltshire league entries (3 x £35)
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£105
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Phil VE coach registration
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£38
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Mat Stevens – Lavington equipment hire (3 x £10)
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**
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Total
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£2846.8
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*Awaiting confirmation of monies paid.
**Have not been invoiced for this yet
· Account is looking slightly low but once outstanding fees and cheques/cash are paid in, should look healthier for start of next season.
. Hall charge went up in April £1.20ph, £3.50 per session.
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