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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

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