Overview

Bank Transactions
CKA Bank Account
Accounts
Previous Yr

Sheet 1: Bank Transactions

Number	Date	Amount	Subcategory	Memo
1	03/10/2022	-£28.78	Bill Payment	H LAFFLING WEB DOMAIN RENEWAL BB
2	07/10/2022	£23.00	Funds Transfer	CAM TIGERS KO TIGERSJR21MAY FT
3	07/10/2022	£38.88	Funds Transfer	CAM TIGERS KO TIGERSJR15JUNE FT
4	28/10/2022	£70.00	Funds Transfer	CAM TIGERS KO TIGERSAFFILIATE FT
5	28/10/2022	£70.00	Bill Payment	COMMUNITY VIKINGS CKA FEE22 BBP
6	31/10/2022	£50.00	Counter Credit	CAMBRIDGE UNI KORF CKAAFFILIATION UNI BG
7	03/11/2022	£150.00	Counter Credit	MK YOUTH KORFBALL U14NL MK BGC
8	04/11/2022	£22.00	Counter Credit	HANNAH GRACE FRANC academy cash float BG
9	11/11/2022	-£90.00	Bill Payment	CRC2 S1204701 BBP
10	15/11/2022	£50.00	Credit Payment	13NEWMARKET AND EL LIONS FEE
11	21/11/2022	-£123.00	Bill Payment	EKA INV 2146 CKA FEE BBP
12	28/11/2022	£90.00	Counter Credit	MCGREGOR S A City Fees 2022-23 BGC
13	28/11/2022	£133.00	Counter Credit	MCGREGOR S A City U14NL 2022-23 BG
14	29/11/2022	£150.00	Counter Credit	N Clare U14NL-DRAGONS BGC
15	07/12/2022	£133.00	Funds Transfer	CAM TIGERS KO TIGERSU14NL FT
16	16/12/2022	-£150.00	Bill Payment	CRC2 S1206002 BBP
17	05/01/2023	-£405.00	Bill Payment	EKA CKA JUN INTAREA 23 BB
18	12/01/2023	-£306.00	Bill Payment	CRC2 S1206173 BBP
19	18/01/2023	£134.00	Bill Payment	COMMUNITYV VIK U14NL 22-23 BBP
20	18/01/2023	£70.00	Bill Payment	COMMUNITYV VIK JUN INT A 2023 BB
21	19/01/2023	£10.00	Funds Transfer	CAMB PHOEN KO JUNIOR AREA TRAINI FT
22	19/01/2023	-£20.00	Bill Payment	MARTIN BROWN TROPHY ENGRAVING BBP
23	20/01/2023	£110.00	Funds Transfer	CAM TIGERS KO TIGERSINTERAREA FT
24	09/02/2023	-£39.20	Bill Payment	O J HARCOURT U14NL MEDALS 2023 BBP
25	27/02/2023	-£210.00	Bill Payment	CRC2 S1206725 BBP
26	16/03/2023	-£210.00	Bill Payment	CRC2 S1207028 BBP
27	31/03/2023	£70.00	Funds Transfer	CAMB PHOEN KO PHOENIX FEES FT
28	12/04/2023	£25.00	Counter Credit	ENGLIKORFASS EK Refund BGC
29	28/04/2023	£10.00	Bill Payment	COMMUNITYV VIK REF FINE APR23 BB
30	19/05/2023	-£160.00	Bill Payment	EKA CKA SEN INT AREA BBP
31	07/08/2023	£96.00	Funds Transfer	CAM TIGERS KO U11TIGERS FT
32	07/08/2023	£185.50	Funds Transfer	CAM TIGERS KO TIGERSACADEMY FT
33	09/08/2023	£25.00	Bill Payment	COMMUNITYV VIKINGS U11 TOURN BBP
34	09/08/2023	£126.50	Bill Payment	COMMUNITYV VIKINGS ACADEMY BBP
35	10/08/2023	£53.00	Funds Transfer	CAMB PHOEN KO ACADEMY TRAINING FT

Sheet 2: CKA Bank Account

CKA ACCOUNTS							£0.00	Copy and paste reference tokens					£0.00			figures entered
Number	Date	Subcategory	Memo	BANK IN Money banked	BANK OUT Payments	Bank Balance £	U14 NL fees	U14 NL CRC	U14 NL Medals/Trophies	Academies/ Tournaments income	Academies / Tournaments CRC	Junior IA fees	Junior IA income	Senior IA fees	Senior IA income	CKA fees	EKA Affiliation Fees including insurance	Coaching and Referee courses and development	CKA Play-off income	CKA Play-off hall CRC	Ref Fines	CKA trophy engraving	Equipment for Schools	Web Domain renewal	Check
Starting Balance	01/10/2022					£3,826.02
1	03/10/2022	Bill Payment	H LAFFLING WEB DOMAIN RENEWAL BB		-£28.78	£3,797.24																		-£28.78	£0.00
2	07/10/2022	Funds Transfer	CAM TIGERS KO TIGERSJR21MAY FT	£23.00		£3,820.24				£23.00															£0.00
3	07/10/2022	Funds Transfer	CAM TIGERS KO TIGERSJR15JUNE FT	£38.88		£3,859.12				£38.88															£0.00
4	28/10/2022	Funds Transfer	CAM TIGERS KO TIGERSAFFILIATE FT	£70.00		£3,929.12										£70.00									£0.00
5	28/10/2022	Bill Payment	COMMUNITY VIKINGS CKA FEE22 BBP	£70.00		£3,999.12										£70.00									£0.00
6	31/10/2022	Counter Credit	CAMBRIDGE UNI KORF CKAAFFILIATION UNI BG	£50.00		£4,049.12										£50.00									£0.00
Statement Balance	31/10/2022					£4,049.12
7	03/11/2022	Counter Credit	MK YOUTH KORFBALL U14NL MK BGC	£150.00		£4,199.12	£150.00																		£0.00
8	04/11/2022	Counter Credit	HANNAH GRACE FRANC academy cash float BG	£22.00		£4,221.12				£22.00															£0.00
9	11/11/2022	Bill Payment	CRC2 S1204701 BBP		-£90.00	£4,131.12					-£90.00														£0.00
10	15/11/2022	Credit Payment	13NEWMARKET AND EL LIONS FEE	£50.00		£4,181.12										£50.00									£0.00
11	21/11/2022	Bill Payment	EKA INV 2146 CKA FEE BBP		-£123.00	£4,058.12											-£123.00								£0.00
12	28/11/2022	Counter Credit	MCGREGOR S A City Fees 2022-23 BGC	£90.00		£4,148.12										£90.00									£0.00
13	28/11/2022	Counter Credit	MCGREGOR S A City U14NL 2022-23 BG	£133.00		£4,281.12	£133.00																		£0.00
14	29/11/2022	Counter Credit	N Clare U14NL-DRAGONS BGC	£150.00		£4,431.12	£150.00																		£0.00
Statement Balance	30/11/2022					£4,431.12
15	07/12/2022	Funds Transfer	CAM TIGERS KO TIGERSU14NL FT	£133.00		£4,564.12	£133.00																		£0.00
16	16/12/2022	Bill Payment	CRC2 S1206002 BBP		-£150.00	£4,414.12		-£90.00			-£60.00														£0.00
Statement Balance	31/12/2022					£4,414.12
17	05/01/2023	Bill Payment	EKA CKA JUN INTAREA 23 BB		-£405.00	£4,009.12						-£405.00													£0.00
18	12/01/2023	Bill Payment	CRC2 S1206173 BBP		-£306.00	£3,703.12		-£180.00			-£126.00														£0.00
19	18/01/2023	Bill Payment	COMMUNITYV VIK U14NL 22-23 BBP	£134.00		£3,837.12	£134.00																		£0.00
20	18/01/2023	Bill Payment	COMMUNITYV VIK JUN INT A 2023 BB	£70.00		£3,907.12							£70.00												£0.00
21	19/01/2023	Funds Transfer	CAMB PHOEN KO JUNIOR AREA TRAINI FT	£10.00		£3,917.12				£10.00															£0.00
22	19/01/2023	Bill Payment	MARTIN BROWN TROPHY ENGRAVING BBP		-£20.00	£3,897.12																-£20.00			£0.00
23	20/01/2023	Funds Transfer	CAM TIGERS KO TIGERSINTERAREA FT	£110.00		£4,007.12									£110.00										£0.00
Statement Balance	31/01/2023					£4,007.12
24	09/02/2023	Bill Payment	O J HARCOURT U14NL MEDALS 2023 BBP		-£39.20	£3,967.92			-£39.20																£0.00
25	27/02/2023	Bill Payment	CRC2 S1206725 BBP		-£210.00	£3,757.92		-£120.00			-£90.00														£0.00
Statement Balance	28/02/2023					£3,757.92
26	16/03/2023	Bill Payment	CRC2 S1207028 BBP		-£210.00	£3,547.92		-£120.00			-£90.00														£0.00
27	31/03/2023	Funds Transfer	CAMB PHOEN KO PHOENIX FEES FT	£70.00		£3,617.92										£70.00									£0.00
Statement Balance	31/03/2023					£3,617.92
28	12/04/2023	Counter Credit	ENGLIKORFASS EK Refund BGC	£25.00		£3,642.92						£25.00													£0.00
29	28/04/2023	Bill Payment	COMMUNITYV VIK REF FINE APR23 BB	£10.00		£3,652.92															£10.00				£0.00
Statement Balance	30/04/2023					£3,652.92
30	19/05/2023	Bill Payment	EKA CKA SEN INT AREA BBP		-£160.00	£3,492.92								-£160.00											£0.00
Statement Balance	31/05/2023					£3,492.92
31	07/08/2023	Funds Transfer	CAM TIGERS KO U11TIGERS FT	£96.00		£3,588.92				£96.00															£0.00
32	07/08/2023	Funds Transfer	CAM TIGERS KO TIGERSACADEMY FT	£185.50		£3,774.42				£185.50															£0.00
33	09/08/2023	Bill Payment	COMMUNITYV VIKINGS U11 TOURN BBP	£25.00		£3,799.42				£25.00															£0.00
34	09/08/2023	Bill Payment	COMMUNITYV VIKINGS ACADEMY BBP	£126.50		£3,925.92				£126.50															£0.00
35	10/08/2023	Funds Transfer	CAMB PHOEN KO ACADEMY TRAINING FT	£53.00		£3,978.92				£53.00															£0.00
Statement Balance	31/08/2023					£3,978.92
						£3,978.92																			£0.00
							£700.00	-£510.00	-£39.20	£579.88	-£456.00	-£380.00	£70.00	-£160.00	£110.00	£400.00	-£123.00	£0.00	£0.00	£0.00	£10.00	-£20.00	£0.00	-£28.78	£0.00
							U14 NL fees	U14 NL CRC	U14 NL Medals/Trophies	Academies/ Tournaments income	Academies / Tournaments CRC	Junior IA fees	Junior IA income	Senior IA fees	Senior IA income	CKA fees	EKA Affiliation Fees including insurance	Coaching and Referee courses and development	CKA Play-off income	CKA Play-off hall CRC	Ref Fines	CKA trophy engraving	Equipment for Schools	Web Domain renewal	Check
							£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00

Sheet 3: Accounts

CAMBRIGESHIRE KORFBALL ASSOCIATION						Teams	Fees	City	Lions	Phoenix	Tigers	Uni	Vikings
Actual		Budget		Budget		First Team	£30	1	1	1	1	1	1
2022/23	1st Oct - 30th Sep	2022/23	1st Oct - 30th Sep	2023/24	1st Oct - 30th Sep	Others	£20	3	1	2	2	1	2
							17	£90	£50	£70	£70	£50	£70
CKA LEAGUE						Total	£400	4	2	3	3	2	3
£400.00	League fees: 6 Clubs – 17 Teams	£400.00	League fees: 6 Clubs – 17 Teams	£400.00	League fees: 6 Clubs – 17 Teams
	City 4, Lions 2, Phoenix 3, Tigers 3, Uni 2, Vikings 3		City 4, Lions 2, Phoenix 3, Tigers 3, Uni 2, Vikings 3		City 4, Lions 2, Phoenix 3, Tigers 3, Uni 2, Vikings 3
	1st Team £30, rest £20		1st Team £30, rest £20		1st Team £30, rest £20

£10.00	Ref fines: 5@ £10 for played game, 0@ £45 unplayed	£0.00	Ref fines: £10 for played game, £45 unplayed	£0.00	Ref fines: £10 for played game, £45 unplayed


(£20.00)	CKA trophy engraving	(£15.00)	CKA trophy engraving	(£15.00)	CKA trophy engraving




(£123.00)	EKA Affiliation Fees including insurance	(£140.00)	EKA Affiliation Fees including insurance	(£129.00)	EKA Affiliation Fees including insurance

	CKL PLAY-OFF		CKL PLAY-OFF		CKL PLAY-OFF
£0.00	CKL play-off hall hire, 0 hours @ £41.40	(£62.10)	CKL play-off hall hire, 1.5[1.5] hours @ £41.40	(£62.10)	CKL play-off hall hire, 1.5[1.5] hours @ £41.40
£0.00	CKL play-off income	£62.10	CKL play-off income	£62.10	CKL play-off income
£0.00	Net Profit / (Loss)	£0.00	Net Profit / (Loss)	£0.00	Net Profit / (Loss)

£267.00	Net Profit / (Loss)	£245.00	Net Profit / (Loss)	£256.00	Net Profit / (Loss)

AREA DEVELOPMENT
£0.00	Coaching and Referee courses and development	(£1,020.00)	Coaching and Referee courses and development	(£1,020.00)	Coaching and Referee courses and development

	SENIOR INTER-AREA		SENIOR INTER-AREA		SENIOR INTER-AREA
		(£207.00)	senior inter area hall hire, 5 hours @ £41.40	(£207.00)	senior inter area hall hire, 5 hours @ £41.40
(£160.00)	senior inter area entry fee	(£150.00)	senior inter area entry fee	(£160.00)	senior inter area entry fee
£110.00	senior inter area income	£357.00	senior inter area income	£207.00	senior inter area income
(£50.00)	Net Profit / (Loss)	£0.00	Net Profit / (Loss)	(£160.00)	Net Profit / (Loss)


		(£500.00)	Potential for a New Club	(£500.00)	Potential for a New Club
		(£400.00)	Support for Existing Clubs	(£400.00)	Support for Existing Clubs

(£50.00)	Net Profit / (Loss)	(£1,920.00)	Net Profit / (Loss)	(£2,080.00)	Net Profit / (Loss)

JUNIORS
£0.00	Equipment for Schools	£0.00	Equipment for Schools	£0.00	Equipment for Schools

		£0.00	Safeguarding and Protecting Children course	£0.00	Safeguarding and Protecting Children course






	JUNIOR INDOOR INTER-AREA		JUNIOR INDOOR INTER-AREA		JUNIOR INDOOR INTER-AREA
(£380.00)	Junior indoor inter-area entry fee	(£540.00)	Junior indoor inter-area entry fee	(£540.00)	Junior indoor inter-area entry fee
£70.00	Junior indoor inter-area income	£540.00	Junior indoor inter-area income	£540.00	Junior indoor inter-area income
(£310.00)	Net Profit / (Loss)	£0.00	Net Profit / (Loss)	£0.00	Net Profit / (Loss)

	CKA JUNIOR ACADEMIES/TOURNAMENTS		CKA JUNIOR ACADEMIES/TOURNAMENTS		CKA JUNIOR ACADEMIES/TOURNAMENTS
£0.00	Coaching Fees	£0.00	Coaching Fees	£0.00	Coaching Fees
(£456.00)	CKA Junior Academies/Tournaments Hall Hire, ? hours @ £28.70, ? hours @ £28.75	(£1,406.30)	CKA Junior Academies/Tournaments Hall Hire, 49 hours @ £28.70	(£1,406.30)	CKA Junior Academies/Tournaments Hall Hire, 49 hours @ £28.70
£579.88	CKA Junior Academies/Tournaments Income	£1,406.30	CKA Junior Academies/Tournaments Income	£1,406.30	CKA Junior Academies/Tournaments Income
£123.88	Net Profit / (Loss)	£0.00	Net Profit / (Loss)	£0.00	Net Profit / (Loss)

	U14 NL		U14 NL		U14 NL
£700.00	U14 NL Fees, 0 CKA teams £0, 0 others £0	£1,685.40	U14 NL Fees, ? CKA teams £?, ? others £?	£1,685.40	U14 NL Fees, ? CKA teams £?, ? others £?
(£510.00)	U14 NL Hall Hire, 0hours @ £28.70	(£1,607.20)	U14 NL Hall Hire, 56 hours @ £28.70	(£1,607.20)	U14 NL Hall Hire, 56 hours @ £28.70
(£39.20)	U14 NL Medals/Trophies	(£78.20)	U14 NL Medals/Trophies	(£78.20)	U14 NL Medals/Trophies
£150.80	Net Profit / (Loss)	£0.00	Net Profit / (Loss)	£0.00	Net Profit / (Loss)


		(£1,393.54)	2022/23 Junior Development funds	(£1,692.52)	2023/24 Junior Development funds
		(£123.98)	Net (Profit)/ Loss from 2021/22	£35.32	Net (Profit)/ Loss from 2022/23
		(£175.00)	New Junior Development funds allocated	(£175.00)	New Junior Development funds allocated
		(£1,692.52)	2023/24 Junior Development funds	(£1,832.20)	2024 Junior Development funds

(£35.32)	Net Profit / (Loss)	(£1,692.52)	Net Profit / (Loss)	(£1,832.20)	Net Profit / (Loss)

MISCELLANEOUS EXPENSES
(£28.78)	Web Domain renewal	(£15.00)	web domain renewal, every 2 years	(£15.00)	web domain renewal, every 2 years
£0.00	AGM and Committee meeting room hire, 0 @ £8.80	(£17.60)	AGM and Committee meeting room hire, 2 @ £8.80	(£17.60)	AGM and Committee meeting room hire, 2 @ £8.80

(£28.78)	Net Profit / (Loss)	(£32.60)	Net Profit / (Loss)	(£32.60)	Net Profit / (Loss)



£152.90	TOTAL PROFIT / (LOSS)	(£3,400.12)	TOTAL PROFIT / (LOSS)	(£3,688.80)	TOTAL PROFIT / (LOSS)

£3,826.02	Cash in bank b/fd Barclays.	£3,826.02	Cash in bank b/fd Barclays.	£3,978.92	Cash in bank b/fd Barclays.
£1.00	Cash in bank b/fd Nat West	£1.00	Cash in bank b/fd Nat West	£1.00	Cash in bank b/fd Nat West

£3,978.92	Total Funds c/fd Barclays.	£425.90	Total Funds c/fd Barclays	£290.12	Total Funds c/fd Barclays
£1.00	Total Funds c/fd Nat West	£1.00	Total Funds c/fd Nat West	£1.00	Total Funds c/fd Nat West
£0.00
Fixed Asset Listing:
3 x engraved CKL shields
6 x pitch tape reels
8 x 40m pitch tape
12 x 20m pitch tape
7 x 30m pitch tape
1 x 25m pitch tape
Air Horn & spare cannister
Megaphone + batteries
1 bag assorted tent pegs (50 ish)
1 mallet
1 x 9m x 3m white gazebo & side panels
2 balls Size 5 (1 , 4)
17 CKA Shirts and 1 Kit Bag
66 CKA shirts
13 Mikasa K3-FT Korfballs for Juniors
8 Mikasa K4 Korfballs
4 Mikasa K5 Korfballs to be used in the School in Bury
2 Wicker basket posts used in Bury
Junior equipment

Sheet 4: Previous Yr

CAMBRIGESHIRE KORFBALL ASSOCIATION
Actual		Budget
2021/22	1st Oct - 30th Sep	2021/22	1st Oct - 30th Sep

CKA LEAGUE
£400.00	League fees: 6 Clubs – 17 Teams	£360.00	League fees: 6 Clubs – 15 Teams
	City 4, Lions 2, Phoenix 3, Tigers 3, Uni 2, Vikings 3		City 4, Lions 1, Phoenix 2, Tigers 4, Uni 2, Vikings 2
	1st Team £30, rest £20		1st Team £30, rest £20

£50.00	Ref fines: 5@ £10 for played game, 0@ £45 unplayed	£0.00	Ref fines: £10 for played game, £45 unplayed


£0.00	CKA trophy engraving	(£15.00)	CKA trophy engraving




(£123.00)	EKA Affiliation Fees including insurance	(£100.00)	EKA Affiliation Fees including insurance

	CKL PLAY-OFF		CKL PLAY-OFF
£0.00	CKL play-off hall hire, 0 hours @ £41.40	(£62.10)	CKL play-off hall hire, 1.5[1.5] hours @ £41.40
£0.00	CKL play-off income	£62.10	CKL play-off income
£0.00	Net Profit / (Loss)	£0.00	Net Profit / (Loss)

£327.00	Net Profit / (Loss)	£245.00	Net Profit / (Loss)

AREA DEVELOPMENT
(£50.00)	Coaching and Referee courses and development	(£870.00)	Coaching and Referee courses and development

			SENIOR INTER-AREA
		(£207.00)	senior inter area hall hire, 5 hours @ £41.40
		(£150.00)	senior inter area entry fee
		£357.00	senior inter area income
		£0.00	Net Profit / (Loss)


		(£500.00)	Potential for a New Club
		(£400.00)	Support for Existing Clubs

(£50.00)	Net Profit / (Loss)	(£1,770.00)	Net Profit / (Loss)

JUNIORS
£0.00	Equipment for Schools	£0.00	Equipment for Schools

		£0.00	Safeguarding and Protecting Children course






	JUNIOR INDOOR INTER-AREA		JUNIOR INDOOR INTER-AREA
(£540.00)	Junior indoor inter-area entry fee	(£430.00)	Junior indoor inter-area entry fee
£512.50	Junior indoor inter-area income	£430.00	Junior indoor inter-area income
(£27.50)	Net Profit / (Loss)	£0.00	Net Profit / (Loss)

	CKA JUNIOR ACADEMIES/TOURNAMENTS		CKA JUNIOR ACADEMIES/TOURNAMENTS
£0.00	Coaching Fees	£0.00	Coaching Fees
(£500.20)	CKA Junior Academies/Tournaments Hall Hire, ? hours @ £28.70, ? hours @ £28.75	(£1,406.30)	CKA Junior Academies/Tournaments Hall Hire, 49 hours @ £28.70
£651.68	CKA Junior Academies/Tournaments Income	£1,406.30	CKA Junior Academies/Tournaments Income
£151.48	Net Profit / (Loss)	£0.00	Net Profit / (Loss)

	U14 NL		U14 NL
£0.00	U14 NL Fees, 0 CKA teams £0, 0 others £0	£1,685.40	U14 NL Fees, ? CKA teams £?, ? others £?
£0.00	U14 NL Hall Hire, 0hours @ £28.70	(£1,607.20)	U14 NL Hall Hire, 56 hours @ £28.70
£0.00	U14 NL Medals/Trophies	(£78.20)	U14 NL Medals/Trophies
£0.00	Net Profit / (Loss)	£0.00	Net Profit / (Loss)


		(£1,393.54)	2020/21 Junior Development funds
		£0.00	Net (Profit)/ Loss from 2021/22
		£0.00	New Junior Development funds allocated
		(£1,393.54)	2022/23 Junior Development funds

£123.98	Net Profit / (Loss)	(£1,393.54)	Net Profit / (Loss)

MISCELLANEOUS EXPENSES
£0.00	Web Domain renewal	(£15.00)	web domain renewal, every 2 years
£0.00	AGM and Committee meeting room hire, 0 @ £8.80	(£17.60)	AGM and Committee meeting room hire, 2 @ £8.80

£0.00	Net Profit / (Loss)	(£32.60)	Net Profit / (Loss)



£400.98	TOTAL PROFIT / (LOSS)	(£2,951.14)	TOTAL PROFIT / (LOSS)

£3,425.04	Cash in bank b/fd Barclays.	£3,425.04	Cash in bank b/fd Barclays.
£1.00	Cash in bank b/fd Nat West	£1.00	Cash in bank b/fd Nat West

£3,826.02	Total Funds c/fd Barclays.	£473.90	Total Funds c/fd Barclays
£1.00	Total Funds c/fd Nat West	£1.00	Total Funds c/fd Nat West
£152.90
Fixed Asset Listing:
3 x engraved CKL shields
6 x pitch tape reels
8 x 40m pitch tape
12 x 20m pitch tape
7 x 30m pitch tape
1 x 25m pitch tape
Air Horn & spare cannister
Megaphone + batteries
1 bag assorted tent pegs (50 ish)
1 mallet
1 x 9m x 3m white gazebo & side panels
2 balls Size 5 (1 , 4)
17 CKA Shirts and 1 Kit Bag
66 CKA shirts
13 Mikasa K3-FT Korfballs for Juniors
8 Mikasa K4 Korfballs
4 Mikasa K5 Korfballs to be used in the School in Bury
2 Wicker basket posts used in Bury
Junior equipment