Club Documents
05
 

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

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