sports information
Post on 24-Mar-2016
215 Views
Preview:
DESCRIPTION
TRANSCRIPT
–
–
–
–
Membership Cost (£)
Item £50 £35 Totals
Items in Clubs
Budget
Facilities for Training Sessions £26,522.70 £26,522.70
NGB Affiliations £1,259.40 £740.60 £2,000.00
Development (inc. Student Training, Kit, Equipment, etc.) £10,238.65 £10,238.65 £20,477.30
Other
Investments
Coaching £35,950.00 £35,950.00
BUCS (Affiliation, Entries, Facilities, Transport, Officials, etc.) £49,200.00 £4,500.00 £53,700.00
Sponsorship (Donatello, City Cabs?) £5,500.00 £1,500.00 £7,000.00
Falmer Bar??
Transport £4,000.00 £4,000.00
Staff (SS, MR, MW, SH, LT) £50,000.00 £20,000.00 £70,000.00
Insurance £1,200.00 £1,807.00 £3,007.00
Totals £179,870.75 £42,786.25 £222,657.00
Membership (numbers from 09-10) 625 235 860
Investment per Student £287.79 £182.07
Others to consider:
Reduced entry price and queue jump for Oceana
Discounts received on clothing through the Union's bulk ordering
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
top related