CAMBRIDGE KORFBALL ASSOCIATION
Actual			Actual			Budget for last year			Actual			Budget for 2007/2008
2005/2006			2006/2007			2006/2007			2007/2008			2007/2008
CKA League															Teams
	LEAGUE FEES			LEAGUE FEES			LEAGUE FEES			LEAGUE FEES			LEAGUE FEES
£550.00	5 Clubs - 19 Teams		£450.00	6 Clubs - 22 Teams		£385.00	5 Clubs - 19 Teams		£420.00	6 Clubs - 24 Teams		£420.00	6 Clubs - 22 Teams			Fees	City	Tigers	Lions	Phoenix	Uni	Vikings
	City 4, Lions 4, Phoenix 4, Tigers 5, Uni 2			City 5, Lions 4, Phoenix 4, Tigers 5, Uni 2, Vikings 2			City 4, Lions 4, Phoenix 4, Tigers 5, Uni 2			City 5, Lions 4, Phoenix 4, Tigers 5, Uni 2, Vikings 4			City 5, Lions 4, Phoenix 4, Tigers 5, Uni 2, Vikings 2		First Team	£25	1	1	1	1	1	1
	1st Team £40,  rest £25			1st Team £35,  rest £15			1st Team £35,  rest £15			1st Team £25,  rest £15			1st Team £25,  rest £15		Others	£15	4	4	3	3	1	3
																	£85	£85	£70	£70	£40	£70
	Ref Fines			Ref Fines			Ref Fines			Ref Fines			Ref Fines
£46.80	6 Matches (£10 for played game, £40 unplayed)		£11.50	£10 for played game, £45 unplayed		£0.00	£10 for played game, £45 unplayed		£40.00	£10 for played game, £45 unplayed		£0.00	£10 for played game, £45 unplayed		Total	£420
	2 Phoenix, 2 Tigers, 1 City, 1 Uni			1 City, 1 Phoenix						1 Uni, 1 Ph, 1 City
(£62.19)	Score cards payment		(£51.30)	Score cards payment		(£70.00)	Scorecards		(£77.47)	Score cards payment		(£60.00)	Scorecards
(£15.00)	BKA Affiliation Fees for 2006/2007		(£16.00)	BKA Affiliation Fees for 2007/2008		(£16.00)	BKA Affiliation Fees		£0.00	BKA Affiliation Fees for 2007/2008		(£20.00)	BKA Affiliation Fees
(£120.00)	INSURANCE:      31st Aug 06 to 30th Aug 07		£0.00	INSURANCE:     31st Aug 07 to 30th Aug 08		(£130.00)	INSURANCE		(£100.00)	INSURANCE:		(£130.00)	INSURANCE
£399.61	Net Profit / (Loss)		£394.20	Net Profit / (Loss)		£169.00	Net Profit / (Loss)		£282.53	Net Profit / (Loss)		£210.00	Net Profit / (Loss)
CKA TOURNAMENT
£185.00	Entry fees: 8 Teams		£0.00						£0.00
(£160.00)	Hire of Ground: Netherhall
(£8.20)	Trophies
£3.01	Food & Drink proceeds
£19.81	Net Profit / (Loss)		£0.00	Net Profit / (Loss)		£0.00	Net Profit / (Loss)		£0.00	Net Profit / (Loss)		£0.00	Net Profit / (Loss)
COACHING
(£75.00)	Avon Tyrell Donation:  Anthony (City)		£0.00	Avon Tyrell Donation -		(£100.00)	Avon Tyrell		£0.00			(£100.00)	Avon Tyrell
£71.28	Level  1 coaching course		(£20.00)	Croydon Coaching for Huey and Reda		(£150.00)	General Coaching					(£75.00)	General Coaching
(£3.72)	Net Profit / (Loss)		(£20.00)	Net Profit / (Loss)		(£250.00)	Net Profit / (Loss)		£0.00	Net Profit / (Loss)		(£175.00)	Net Profit / (Loss)
JUNIORS
£20.00	Remaining of Last Yrs entry fees		(£73.50)	Korfball Kidz-Total Experience 21/01/07 (Hall Fees)					(£306.45)	13 K3 Korfballs, Pitch tape(40m x 20m) 2x 40m + 3 x 20m		(£500.00)	Junior Equipment
			£71.80	Korfball Kidz-Total Experience 21/01/07 (Entrance Fees)					(£200.00)	8 x K4 Korfballs
			£212.75	National Youth Day
£20.00	Net Profit / (Loss)		£211.05	Net Profit / (Loss)		£0.00	Net Profit / (Loss)		(£506.45)	Net Profit / (Loss)		(£500.00)	Net Profit / (Loss)
MISCELLANEOUS EXPENSES
£252.28	Relating to 2004 Tournament, Knights, Juniors		£0.00	CKA website		£0.00			£0.00	CKA website		(£5.00)	CKA website
£55.00	(£55 Uni 2004/2005 Fees)								(£249.00)	17 CKA Shirts and 1 kit bag		(£250.00)	16-20 CKA shirts
£4.50	Misc  (NYD)								(£39.99)	Pitch Tape
(£17.57)	Megaphone
(£33.08)	Empty Storage drum, airhorn, batteries etc.
(£39.99)	Pitch Tapes
(£6.79)	CKA website renewal 2 yrs
(£79.99)	Payment for CKA Gazebo
£134.36	Net Profit / (Loss)		£0.00	Net Profit / (Loss)		£0.00	Net Profit / (Loss)		(£288.99)	Net Profit / (Loss)		(£255.00)	Net Profit / (Loss)
£570.06	TOTAL PROFIT / (LOSS)		£585.25	TOTAL PROFIT / (LOSS)		(£81.00)	TOTAL PROFIT / (LOSS)		(£512.91)	TOTAL PROFIT / (LOSS)		(£720.00)	TOTAL PROFIT / (LOSS)
£219.85	Cash in bank b/fd		£789.91	Cash in bank b/fd		£789.91	Cash in bank b/fd		£1,375.16	Cash in bank b/fd		£1,240.16	Cash in bank b/fd
£789.91	Total Funds c/fd		£1,375.16	Total Funds c/fd		£708.91	Total Funds c/fd		£862.25	Total Funds c/fd		£520.16	Total Funds c/fd
									£0.00
									Fixed Asset Listing:
									6 x pitch tape reels
									8 x 40m pitch tape
									12 x 20m pitch tape
									7 x 30m pitch tape
									1 x 25m pitch tape
									Air Horn & spare cannister
									Megaphone + batteries
									1 bag assorted tent pegs (50 ish)
									1 mallet
									1 x 9m x 3m white gazebo & side panels
									2 balls Size 5  (1 , 4)
									17 CKA Shirts and 1 Kit Bag
									13 Mikasa K3-FT Korfballs for Juniors
									8 Mikasa K4 Korfballs
									Junior equipment