| CAMBRIGESHIRE KORFBALL ASSOCIATION | Teams | Fees | City | MK Lakers | Lions | Phoenix | Tigers | Uni | Vikings | ||||||||
| Actual | Budget | First Team | £25 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| 2016/2017 | 1st Oct - 30th Sep | 2016/17 | 1st Oct - 30th Sep | Others | £15 | 4 | 0 | 1 | 3 | 4 | 1 | 3 | |||||
| 23 | £85 | £25 | £40 | £70 | £85 | £40 | £70 | ||||||||||
| CKA LEAGUE | Total | £415 | 5 | 1 | 2 | 4 | 5 | 2 | 4 | ||||||||
| £250.00 | LEAGUE FEES: 7 Clubs - 23 Teams | £415.00 | LEAGUE FEES: 7 Clubs – 23 Teams | ||||||||||||||
| City 5, Lions 2, MK Lakers 1, Phoenix 4, Tigers 5, Uni 2, Vikings 4 | City 5, Lions 2, MK Lakers 1, Phoenix 4, Tigers 5, Uni 2, Vikings 4 | ||||||||||||||||
| 1st Team £25, rest £15 | 1st Team £25, rest £15 | ||||||||||||||||
| £1.00 | MK Lakers Associate Membership Fee | £1.00 | MK Lakers Associate Membership Fee | ||||||||||||||
| REF FINES: £10 for played game, £45 unplayed | £0.00 | REF FINES: £10 for played game, £45 unplayed | |||||||||||||||
| CKA trophy engraving | £0.00 | CKA trophy engraving | |||||||||||||||
| (£120.00) | EKA Affiliation Fees inc insurance | (£20.00) | EKA Affiliation Fees | ||||||||||||||
| INSURANCE: | (£130.00) | INSURANCE | |||||||||||||||
| £131.00 | Net Profit / (Loss) | £266.00 | Net Profit / (Loss) | ||||||||||||||
| AREA DEVELOPMENT | |||||||||||||||||
| (£400.00) | General Coaching/Ref | ||||||||||||||||
| £0.00 | Senior Competition | ||||||||||||||||
| (£500.00) | Potential for a New Club | ||||||||||||||||
| (£400.00) | Support for Existing Clubs | ||||||||||||||||
| £0.00 | Net Profit / (Loss) | (£1,300.00) | Net Profit / (Loss) | ||||||||||||||
| JUNIORS | |||||||||||||||||
| £599.00 | Junior income from 2015/16 | ||||||||||||||||
| Equipment for Schools | £0.00 | Equipment for Schools | |||||||||||||||
| Junior area kit (40 shirts) | (£500.00) | Junior area kit (40 shirts) | |||||||||||||||
| Safeguarding and Protecting Children course | (£50.00) | Safeguarding and Protecting Children course | |||||||||||||||
| JUNIOR INDOOR INTER-AREA | JUNIOR INDOOR INTER-AREA | ||||||||||||||||
| Junior indoor inter-area entry | (£690.00) | Junior indoor inter-area entry | |||||||||||||||
| Junior indoor inter-area T Shirts | (£297.20) | Junior indoor inter-area T Shirts | |||||||||||||||
| Junior indoor inter-area income | £837.20 | Junior indoor inter-area income | |||||||||||||||
| £0.00 | Net Profit / (Loss) | (£150.00) | Net Profit / (Loss) | ||||||||||||||
| CKA JUNIOR ACADEMIES/TOURNAMENTS | CKA JUNIOR ACADEMIES/TOURNAMENTS | ||||||||||||||||
| Coaching Fees | (£200.00) | Coaching Fees | |||||||||||||||
| (£78.00) | CKA Junior Academies/Tournaments Hall Hire | (£1,482.00) | CKA Junior Academies/Tournaments Hall Hire, 57 hours @ £26 | ||||||||||||||
| £39.00 | CKA Junior Academies/Tournaments Income | £1,482.00 | CKA Junior Academies/Tournaments Income | ||||||||||||||
| (£39.00) | Net Profit / (Loss) | (£200.00) | Net Profit / (Loss) | ||||||||||||||
| U14 NL | U14 NL | ||||||||||||||||
| £1,286.00 | U14 NL Fees | £1,170.00 | U14 NL Fees, 3 CKA teams £210, 4 others £135 | ||||||||||||||
| U14 NL Hall Hire | (£1,092.00) | U14 NL Hall Hire, 42 hours @ £26 | |||||||||||||||
| U14 NL Medals/Trophies | (£71.80) | U14 NL Medals/Trophies | |||||||||||||||
| £1,286.00 | Net Profit / (Loss) | £6.20 | Net Profit / (Loss) | ||||||||||||||
| Junior Development Funds actually £837.45 | (£840.00) | Junior Development funds | |||||||||||||||
| £1,247.00 | Net Profit / (Loss) Excludes £599 Junior income from 2015/16 | (£1,733.80) | Net Profit / (Loss) | ||||||||||||||
| MISCELLANEOUS EXPENSES | |||||||||||||||||
| (£16.78) | Web Domain renewal | (£15.00) | Misc | ||||||||||||||
| (£16.78) | Net Profit / (Loss) | (£15.00) | Net Profit / (Loss) | ||||||||||||||
| £1,361.22 | TOTAL PROFIT / (LOSS) | (£2,782.80) | TOTAL PROFIT / (LOSS) | ||||||||||||||
| £2,933.53 | Cash in bank b/fd Barclays | £2,933.53 | Cash in bank b/fd Barclays | ||||||||||||||
| £1.80 | Cash in bank b/fd Nat West | £1.80 | Cash in bank b/fd Nat West | ||||||||||||||
| £4,294.75 | Total Funds c/fd Barclays | £749.73 | Total Funds c/fd Barclays | ||||||||||||||
| (£275.00) | Includes £324 + £95 + £180 = £599 Junior income from 2015/16 | ||||||||||||||||
| 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 | |||||||||||||||||
| 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 | |||||||||||||||||
| CKA ACCOUNTS | |||||
| Description | Date of Issue | Ref | BANK IN Money banked | BANK OUT Payments | Bank Balance £ |
| Starting Balance 31st Aug 2016 | 2,933.53 | ||||
| U14 NL payment from MILTON KEYNES | 12-Sep | 140 | 3,073.53 | ||
| U14 NL payment from DRAGONS | 15-Sep | 140 | 3,213.53 | ||
| U14 NL payment from CITY | 15-Sep | 220 | 3,433.53 | ||
| U14 NL payment from TIGERS | 26-Sep | 220 | 3,653.53 | ||
| U14 NL payment from VIKINGS | 27-Sep | 220 | 3,873.53 | ||
| U14 NL payment from HARROW VULTURES | 28-Sep | 135 | 4,008.53 | ||
| U14 NL payment from HARROW VULTURES | 28-Sep | 5 | 4,013.53 | ||
| Reimbursement for Web Domain payment | 29-Sep | 16.78 | 3,996.75 | ||
| 3,996.75 | |||||
| U14 NL payment from BEARSTED | 01-Oct | 140 | 4,136.75 | ||
| U11 entry fees - TIGERS | 20-Oct | 1 Oct tournament | 39 | 4,175.75 | |
| U14 Supplementary fees - TIGERS | 20-Oct | 22 | 4,197.75 | ||
| CRC Hall Fees - Academy and U19 | 27-Oct | 17 Sept session | 78 | 4,119.75 | |
| EKA Affiliation fee and insurance | 31-Oct | 120 | 3,999.75 | ||
| 3,999.75 | |||||
| Payment from Tigers - Juniors from 2015 | 04-Nov | 324 | 4,323.75 | ||
| CKA Fees - TIGERS | 09-Nov | 85 | 4,408.75 | ||
| CKA Fees - MILTON KEYNES (INC £1.00 "membership" fee) | 10-Nov | 26 | 4,434.75 | ||
| U14 Supplementary fees - HARROW VULTURES | 11-Nov | 22 | 4,456.75 | ||
| CKA Fees - PHOENIX | 16-Nov | 70 | 4,526.75 | ||
| CKA Fees - VIKINGS | 17-Nov | 70 | 4,596.75 | ||
| U14 Supplementary fees - MILTON KEYNES | 17-Nov | 22 | 4,618.75 | ||
| 4,618.75 | |||||
| 4,618.75 | |||||
| 4,618.75 | |||||
| 4,618.75 | |||||
| CAMBRIGESHIRE KORFBALL ASSOCIATION | |||||
| Actual | Budget | ||||
| 2015/2016 | 1st Oct - 30th Sep | 2015/16 | 1st Oct - 30th Sep | ||
| CKA LEAGUE | |||||
| £390.00 | LEAGUE FEES: 6 Clubs - 22 Teams | £390.00 | LEAGUE FEES: 6 Clubs - 22 Teams | ||
| City 5, Lions 2, Phoenix 4, Tigers 5, Uni 2, Vikings 4 | City 5, Lions 2, Phoenix 4, Tigers 5, Uni 2, Vikings 4 | ||||
| 1st Team £25, rest £15 | 1st Team £25, rest £15 | ||||
| £85.00 | REF FINES: £10 for played game, £45 unplayed | £0.00 | REF FINES: £10 for played game, £45 unplayed | ||
| (£32.92) | Reimbursed Hall fee for ref no-show | ||||
| £0.00 | Fine for juniors playing before approval | ||||
| (£60.00) | 3 CKL shields and engraving | ||||
| (£20.00) | EKA Affiliation Fees | (£20.00) | EKA Affiliation Fees | ||
| (£100.00) | INSURANCE: | (£120.00) | INSURANCE | ||
| £262.08 | Net Profit / (Loss) | £250.00 | Net Profit / (Loss) | ||
| AREA DEVELOPMENT | |||||
| £0.00 | Senior Competition | ||||
| (£500.00) | Potential for a New Club | ||||
| (£400.00) | Support for Existing Clubs | ||||
| LEVEL 1 COACHING COURSE | |||||
| £855.00 | Income from attendees | ||||
| (£166.00) | Hall hire for L1 coaching course | ||||
| (£855.00) | Sports Structures L1 coaching course | ||||
| (£166.00) | Net Profit / (Loss) Subsidy of £166 | (£400.00) | General Coaching/Ref | ||
| (£166.00) | Net Profit / (Loss) | (£900.00) | Net Profit / (Loss) | ||
| JUNIORS | |||||
| £0.00 | Equipment for Schools | ||||
| (£500.00) | Junior area kit (40 shirts) | ||||
| CKA JUNIOR ACADEMIES/TOURNAMENTS | |||||
| (£200.00) | Coaching Fees | ||||
| £1,642.47 | CKA Academy/Tournament Income including £250 in 2016/17 | ||||
| (£1,521.00) | CKA Academy/Tournament Hall Hire | ||||
| £121.47 | Net Profit / (Loss) | ||||
| U14 NATIONAL LEAGUE | |||||
| 7 Teams BKC, CTKC,CPKC,CCKC, MKKC,NDKC, HKC | |||||
| £1,150.00 | Under 14 NL League Fees (Home Teams £210 Away £130) | ||||
| (£988.00) | Under 14 NL Hall Hire | ||||
| (£62.82) | Under 14 NL Medals | ||||
| £99.18 | Net Profit / (Loss) | ||||
| JUNIOR INDOOR INTER-AREA | |||||
| £806.00 | Junior Inter Area Income including £254 in 2016/17 | ||||
| (£595.00) | Junior Inter Area Competition to EKA | ||||
| (£297.20) | Talking Ts T-shirts | ||||
| (£95.00) | Under 19 Inter Area fee | ||||
| £95.00 | Under 19 Inter Area Income including £95 in 2016/17 | ||||
| (£50.00) | EKA fine for Junior Inter-Areas | ||||
| (£136.20) | Net Profit / (Loss) Subsidy from CKA Jnr Budget £150 | (£150.00) | Junior indoor inter-area | ||
| NATIONAL YOUTH DAY | |||||
| £903.00 | Profit from NYD catering | ||||
| (£450.00) | Donation to EKA from NYD | ||||
| £453.00 | Net Profit / (Loss) | ||||
| (£40.00) | Safeguarding Course | ||||
| Junior Development Funds actually £837.45 | |||||
| £497.45 | Net Profit / (Loss) | (£150.00) | Net Profit / (Loss) | ||
| SERL I & II | |||||
| Leaves 235-£99.77=£135.23 | |||||
| £0.00 | Net Profit / (Loss) | Net Profit / (Loss) | |||
| MISCELLANEOUS EXPENSES | |||||
| (£12.00) | 3 CKL shield engravings | (£15.00) | Misc | ||
| (£12.00) | Net Profit / (Loss) | (£15.00) | Net Profit / (Loss) | ||
| £581.53 | TOTAL PROFIT / (LOSS) | (£815.00) | TOTAL PROFIT / (LOSS) | ||
| £0.00 | Cash in bank b/fd Barclays | £2,952.80 | Cash in bank b/fd | ||
| £2,952.80 | Cash in bank b/fd Nat West | ||||
| £2,935.33 | Total Funds c/fd excludes £324 + £95 + £180 = £599 Junior income in 2016/17 | £2,137.80 | Total Funds c/fd | ||
| £0.00 | Nat West Funds c/fd | ||||
| £2,933.53 | Barclays Funds c/fd | ||||
| £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 | |||||
| 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 | |||||