1. Income & Expenditure To Current Year

2. Balance Sheet To Current Year

3. How do the years compare?

4. 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 teams Est. 72 playing members @ £30 subs £2,160 72 matches, 1002 payments @£8 per match £7,728 £9,888 Lost (£2,610)

5. Where does my money go? Losing £3.89 per player per game (£3,396.78) per season

6. Where does my money go? (Loss) (Depreciation) (Roof Fund) (Business Rates) Net Result Gas/Electric Cleaning Maintenance (Depreciation) Overheads Meals Other Expenses Expenses Bar Income Match Day Subs Advertising & Sponsorship Income

7. 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

8. How’s this calculated? 1st 18 players, 2 nd / 3 rd team 15 players (4 drivers for away matches) 1 sts 22 league games 352 payments 2 nds 26 league games 338 payments 3 rds 24 league games 312 payments Total 1002 payments (minimum!) @ £1 = £1,002 @ £7 = £7,014 Or raise to £15

9. 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……………………….

10. What might we want? Injury Fund? Facilities Player Committee Equipment Dinner

11. Remember ……. This is YOUR Club!