Proposed Budget for year ended 30th April 2011

Proposed Increase

Receipts Budget on LY

Membership Fees 42,980 32%Registration fees 2,750 -1%Sponsors - -100%Bank Interest - -100%Grants/Awards - - Club Sales - -100%

Total Receipts 45,730 23%

Payments

Butt Field Fees 14,500 46% 4,000 -39%

League Fees 2,000 3%Tournaments 450 198%Kit - Managers 1,250 8%Kit - Squads 6,600 3%Equipment 5,500 -5%Insurance 425 6%Referees 2,200 300%Fines 325 -9%CRB checks 800 82%Club Events 250 108%Trophies 2,000 9%Officials Training 2,000 -11%Player Coaching 1,000 -2%Stationery 250 32%General expenses 400 -20%Club Development 1,700 - Wallenfells Contribution - -100%

Total Payments 45650 17%

Surplus for year 80

Notes

Fundraising has been excluded from this budget.The £2000 shortfall on last year actual was offset by a £2000 repayment of the BFSC loan

Leisure Centre training

Proposed Training and Match Fee Scheme for 2010/11

Qty Elder Rate Qty Yng RateU6 20 £87.00 1740.00 4 65.25 261.00U7-18 270 £141.00 38070.00 43 105.75 4547.25

290 39810.00 47 4808.25

Total 44618.25

PREPAYMENT/STANDING ORDER DISCOUNT -2230.91HARDSHIP FUND -400.00OFFICIAL VOLUNTEER DISCOUNT -1057.50

Mens/Ladies 2050.00

42979.84

NotesU6 No kit, no league fees or pitch costs

Total2001.00

42617.25337