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CAMBRIGESHIRE KORFBALL ASSOCIATION |
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Teams |
Fees |
City |
MK Lakers |
Lions |
Phoenix |
Tigers |
Uni |
Vikings |
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Actual |
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Budget |
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First Team |
£25 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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2016/2017 |
1st Oct - 30th Sep |
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2016/17 |
1st Oct - 30th Sep |
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Others |
£15 |
4 |
0 |
1 |
3 |
4 |
1 |
3 |
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23 |
£85 |
£25 |
£40 |
£70 |
£85 |
£40 |
£70 |
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CKA LEAGUE |
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Total |
£415 |
5 |
1 |
2 |
4 |
5 |
2 |
4 |
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LEAGUE FEES: 7 Clubs - 23 Teams |
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£415.00 |
LEAGUE FEES: 7 Clubs – 23 Teams |
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£250.00 |
City 5, Lions 2, MK Lakers 1, Phoenix 4, Tigers 5, Uni 2, Vikings 4 |
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City 5, Lions 2, MK Lakers 1, Phoenix 4, Tigers 5, Uni 2, Vikings 4 |
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1st Team £25, rest £15 |
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1st Team £25, rest £15 |
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£1.00 |
MK Lakers Associate Membership Fee |
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£1.00 |
MK Lakers Associate Membership Fee |
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REF FINES: £10 for played game, £45 unplayed |
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£0.00 |
REF FINES: £10 for played game, £45 unplayed |
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CKA trophy engraving |
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£0.00 |
CKA trophy engraving |
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(£120.00) |
EKA Affiliation Fees inc insurance |
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(£20.00) |
EKA Affiliation Fees |
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INSURANCE: |
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(£130.00) |
INSURANCE |
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£131.00 |
Net Profit / (Loss) |
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£266.00 |
Net Profit / (Loss) |
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AREA DEVELOPMENT |
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(£400.00) |
General Coaching/Ref |
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£0.00 |
Senior Competition |
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(£500.00) |
Potential for a New Club |
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(£400.00) |
Support for Existing Clubs |
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£0.00 |
Net Profit / (Loss) |
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(£1,300.00) |
Net Profit / (Loss) |
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JUNIORS |
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£324.00 |
Junior income from 2015/16 |
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Equipment for Schools |
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£0.00 |
Equipment for Schools |
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Junior area kit (40 shirts) |
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(£500.00) |
Junior area kit (40 shirts) |
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Safeguarding and Protecting Children course |
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(£50.00) |
Safeguarding and Protecting Children course |
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JUNIOR INDOOR INTER-AREA |
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JUNIOR INDOOR INTER-AREA |
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Junior indoor inter-area entry |
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(£690.00) |
Junior indoor inter-area entry |
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Junior indoor inter-area T Shirts |
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(£297.20) |
Junior indoor inter-area T Shirts |
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Junior indoor inter-area income |
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£837.20 |
Junior indoor inter-area income |
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£0.00 |
Net Profit / (Loss) |
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(£150.00) |
Net Profit / (Loss) |
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CKA JUNIOR ACADEMIES/TOURNAMENTS |
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CKA JUNIOR ACADEMIES/TOURNAMENTS |
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Coaching Fees |
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(£200.00) |
Coaching Fees |
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(£78.00) |
CKA Junior Academies/Tournaments Hall Hire |
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(£1,482.00) |
CKA Junior Academies/Tournaments Hall Hire, 57 hours @ £26 |
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£39.00 |
CKA Junior Academies/Tournaments Income |
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£1,482.00 |
CKA Junior Academies/Tournaments Income |
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(£39.00) |
Net Profit / (Loss) |
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(£200.00) |
Net Profit / (Loss) |
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U14 NL |
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U14 NL |
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£1,286.00 |
U14 NL Fees |
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£1,170.00 |
U14 NL Fees, 3 CKA teams £210, 4 others £135 |
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U14 NL Hall Hire |
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(£1,092.00) |
U14 NL Hall Hire, 42 hours @ £26 |
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U14 NL Medals/Trophies |
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(£71.80) |
U14 NL Medals/Trophies |
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£1,286.00 |
Net Profit / (Loss) |
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£6.20 |
Net Profit / (Loss) |
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(£840.00) |
Junior Development funds |
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£1,571.00 |
Net Profit / (Loss) |
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(£1,783.80) |
Net Profit / (Loss) |
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MISCELLANEOUS EXPENSES |
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(£16.78) |
Web Domain renewal |
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(£15.00) |
Misc |
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(£16.78) |
Net Profit / (Loss) |
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(£15.00) |
Net Profit / (Loss) |
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£1,685.22 |
TOTAL PROFIT / (LOSS) |
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(£2,832.80) |
TOTAL PROFIT / (LOSS) |
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£2,993.53 |
Cash in bank b/fd |
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£2,993.53 |
Cash in bank b/fd |
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£4,678.75 |
Total Funds c/fd |
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£160.73 |
Total Funds c/fd |
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£0.00 |
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Fixed Asset Listing: |
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3 x engraved CKL shields |
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6 x pitch tape reels |
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8 x 40m pitch tape |
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12 x 20m pitch tape |
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7 x 30m pitch tape |
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1 x 25m pitch tape |
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Air Horn & spare cannister |
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Megaphone + batteries |
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1 bag assorted tent pegs (50 ish) |
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1 mallet |
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1 x 9m x 3m white gazebo & side panels |
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2 balls Size 5 (1 , 4) |
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17 CKA Shirts and 1 Kit Bag |
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13 Mikasa K3-FT Korfballs for Juniors |
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8 Mikasa K4 Korfballs |
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4 Mikasa K5 Korfballs to be used in the School in Bury |
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2 Wicker basket posts used in Bury |
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Junior equipment |
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