Income & ExpenditureTo Current Year

Balance SheetTo Current Year

How do the years compare?

Income Purchases & Expenses

Overheads Net Income/Loss

-40000

-20000

0

20000

40000

60000

80000

100000

120000

140000

160000

2012 2013 2014

Income from players. What’s changed?

2011/12

4 teams 90 playing members

@ £60 subs£5,400

91 matches av. 13 payments per match @£6

£7,098

£12,498

2014/15

3 teamsEst. 72 playing

members @ £30 subs

£2,160

72 matches, 1002 payments @£8 per match

£7,728

£9,888

Lost(£2,610)

Where does my money go?

Coach

Equi

pmen

t

Phys

io

Mea

lsRef

Affilia

tion

to R

ef S

ocie

ty

Tran

spor

t

Med

ical

Laun

dry

Pitc

h Mar

king

Jugs

for o

ppos

ition

RFU a

nd Lea

gue

Affilia

tion

£3.00 £1.50 £1.00 £1.00 £1.00 £1.00 £1.00 £0.75 £0.50 £0.50 £0.40 £0.25 £3.00

£4.50 £5.50 £6.50 £7.50 £8.50 £9.50 £10.25 £10.75 £11.25 £11.64 £11.89

Chart Title

Cost Cuml. Cost

Losing £3.89 per player per game

(£3,396.78) per season

Where does my money go?

(Loss)(Depreciati

on)(Roof Fund)

(Business Rates)

Net Result

Gas/Electric

CleaningMaintenan

ce(Depreciati

on)

Overheads

MealsOther

Expenses

Expenses

Bar Income

Match Day Subs

Advertising &

Sponsorship

Income

So What can you do?

• Raise money through subs:

• The £5 increase to current £35 subs only raises £360 per season to club funds. Based on 72

senior playing members

• A £1 rise on weekly subs raises £1,002 per season

How’s this calculated?1st 18 players, 2nd / 3rd team 15 players (4 drivers for away matches)

1sts

22 league games

352 payme

nts

2nd

s 26

league games

338 payme

nts

3rds 24

league games

312 payme

nts

Total

1002 paymen

ts(minimum!)

@ £1 = £1,002

@ £7 = £7,014

Or raise to £15

Don’t Panic!!!

Although I would like to advocate a rise in subs to £15 per week, I realise this is unlikely to be ratified by the masses.

So……………………….

What might we want?

Injury

Fund?

Facil

itie

s

Player Committ

ee

Equipment

Dinner

Remember…….This is YOUR Club!