Club Documents
29

Summary of accounts 2021/22

Period

Income         from members

Expenses

1 Sep 2021 – 12 Apr 2022

£8002.75

£7,551.40

 

Club expenses 2021/22

£

Club sessions: Lime Kiln LC Hall Hire (Sept 2021 – March 2022)

3,768.25

Volleyball England club affiliation

95.00

Volleyball England coach registration – Phil (with COVID discount)

7.35

SW League hall hire

220.00

Wilts League entry fees and player registrations

657.50

Junior entry fees: VE Grand Prix and SW JuVoTo

715.00

Website server rental (Richard Howells)

50.00

Equipment: Wall mountings and hall-length net

868.00

Equipment: Balls and electronic whistles

650.04

Miscellaneous (small equipment; trophies; hand sanitiser; sports performance mindset training)

520.26

TOTAL

7,551.40

 

Balance of Account

Season 2020/21

Season 2021/22

1 Sept 2020

12 April 2021

1 Sept 2021

12 April 2022

£2,290.41

£3,354.48

£3,436.21

£3,887.66

 

 

Notes to accounts 2020/21

  • These accounts don’t cover the summer months (May – August) when we expect zero income and minor expenses.
  • Lime Kiln LC hall hire costs for April to be paid.
  • We applied for a grant to cover the costs of the wall fixings and long net, and we’re still waiting to hear the outcome.
  • Even without this grant, our reserves remain healthy at around £3,000.

 

Financial prospects for 2022/23

  • Membership is expected to stay at full capacity, so income should be secure.
  • We expect Lime Kiln LC hire costs to rise, reflecting wider economic pressures, after being held flat during the pandemic.
  • We may hire extra hall space and time, at extra cost, to slightly increase our capacity.
  • We will need to invest in equipment: possibly an outdoor net; certainly some new balls (replacement plus growth).
  • We need to make sure that all our club activities and sections cover their costs.
  • We will review our finances and fee structures when these issues become clearer.  Meanwhile we hope to hold our membership prices at current levels:

Item

Period

Price  proposed for 2021/22 season

What it pays for

Membership subscription

To be paid in September or when you join.

You must be a paid-up member to play in competitions.

Annual

 

£40 adult

£20 junior U16-U18 playing with adults

£0 junior U15 not playing with adults; subscription included in playing fee

Half price if you join after Christmas

Governing body affiliation

Club insurance

Competition entry

Player registration

Equipment

Club expenses

Training and playing fee

Indoor season:

Sept to April (8 months)

Monthly

£25 adult

£15 junior U18 and student in full-time education

FREE first session for new members!

Hall hire

for training and matches

 

Posted in: Club Documents

Post Rating

Comments

There are currently no comments, be the first to post one!

Post Comment

Only registered users may post comments.
Copyright (c) 2024 Wootton Bassett Volleyball Club Skin release