2015 Capital Football Annual Report

ACT FOOTBALL FEDERATION INCORPORATED

56th ANNUAL REPORT 2015

We are football: the game for everyone ACT FOOTBALL FEDERATION INCORPORATED

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INSIDE THE ANNUAL REPORT CONTENTS

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56th ANNUAL GENERAL MEETING 2015 THE AGENDA

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CAPITAL FOOTBALL 2014/15 OFFICE BEARERS AND STAFF

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CAPITAL FOOTBALL SPONSORS & SUPPORTERS THANK you TO OUR PARTNERS FOR 2015

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COMMUNIQUE FROM THE BOARD THE PRESIDENt S report

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Strategy implementation CHIEF EXECUTIVE REPORT

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HAT-TRICKs FOR MUNOZ AND CATTANACH ANNUAL AWARDS

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MARTIN & VRKIC RECEIVE TOP HONOURS HALL OF FAME INDUCTEES

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HALL OF FAME

LIFE MEMBERS

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CHAMPIONS AGAIN! UNITED NET SECOND TITLE CANBERRA UNITED FC

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CEO SUMMARY

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OLYMPIC AND BLUE DEVILS TAKE CROWNS COMPETITION MANAGER S PREMIER LEAGUE EPORT

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PREMIER LEAGUE CHAMPIONS

GRAND FINAL RESULTS

CANBERRA FC & OLYMPIC TAKE TITLES

BLUE DEVILS TRiple DELIGHT

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CONTINUOUS GROWTH IN COMMUNITY LEAGUES STATE LEAGUE REPORT

RICHARDS is the OLDEST PLAYER IN STATE LEAGUE COMPETITION

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LEAGUE CHAMPIONS

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GRAND FINAL RESULTS

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Junior PARTICIPATION NUMBERS UP by 3.75% ACTEWAGL JUNIOR LEAGUE REPORT

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Actewagl junior LEAGUE CHAMPIONS—GIRLS

Actewagl junior LEAGUE CHAMPIONS—OPEN

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INDOOR GAME CONTINUES TO RISE FUTSAL LEAGUE REPORT

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Futsal PREMIER LEAGUE CHAMPIONS

F-LEAGUE 2014/15

Futsal PLAYER NUMBERS

Futsal TEAM NUMBERS

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Inclusion and access FOR ALL PARTICIPATION REPORT

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DELIVERING KEY ASPECTS OF THE FFA CURRICULUM GAME DEVELOPMENT REPORT

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TECHNICALLY SPEAKING TECHNICAL REPORT EAGER CROWD AT COACHING CONFERENCE

C-LICENCE SETS THE AGENDA

CLUBS EMBRACE WORKSHOP

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DEVELOPING THE PLAYERS OF TOMORROW HIGH PERFORMANCE PROGRAM UNDER-13 GIRLS

UNDER-13 BOYS

UNDER-14 BOYS

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EMERGING UNITED UNDER-14 GIRLS

EMERGING UNITED UNDER-15 GIRLS

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ACTAS—WOMEN

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ACTAS—MEN

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SENIOR NTC

INDIVIDUAL ACHIEVEMENTS

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BLOWING THE WHISTLE REFEREE DEVELOPMENT REPORT

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NOTABLE ACHIEVEMENTS 2016

HISTORIC PROFESSIONAL ROLE

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RECORD NUMBERS IN INTERNATIONAL TOURNAMENT KANGA CUP

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INAUGURAL COCKTAIL PARTY SUCCESS

KANGA CUP 2015 SETS RECORD

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BY THE NUMBERS CAPITAL FOOTBALL IN 2015

AFC ASIAN CUP 2015 Canberra Attendances

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ACT FOOTBALL FEDERATION AUDITED ACCOUNTS FINANCIAL REPORT

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Capital Football Project Outcomes 2014-15 Revenue NTC ACTAS Mens NTC ACTAS Womens Administration Canberra United Futsal & F-League Game Development Hawker Football Centre High Performance Football Junior League Kanga Cup Premier League Facilities Infrastructure Levy Referees Youth United State League Technical Department

Expenditure

105,377 91,182 144,526 258,690 576,411 215,109 33,931 431,227 662,678 496,541 334,749 99,508 67,852 24,318 798,389 121,565

117,697 109,214 676,908 288,255 358,587 197,553 151,092 424,032 327,139 416,112 292,485

4,462,053

4,182,454

185,309 43,408 418,304 176,359

Surplus/ (Deficit)

Budget

(12,320) (18,032) (532,382) (29,565) 217,824 17,556 (117,161) 7,195 335,539 80,429 42,264 99,508 (117,457) (19,090) 380,085 (54,794)

(18,200) (17,674) (420,200) 1,000 200,810 (30,550) (118,816) (30,550) 277,047 54,460 50,336 103,103 (128,350) (10,320) 373,870 (47,300)

279,599

238,382

Notes: Administration includes Presentation Night, Futsal includes F-League Canberra United figures are for financial year Nov 2014 to Oct 2015. Therefore, they include part of Season 7 (Nov '14 to Mar '15) and part of Season 8 (Sep-Oct '15).

Premier League includes FFA Cup and Nike sales/purchases.

Capital Football Project Outcomes 2013-14 NTC ACTAS Mens NTC ACTAS Womens Administration Canberra United Futsal & F-League Game Development Hawker Football Centre High Performance Football High Performance Futsal Junior League Kanga Cup Futsal Nationals Premier League Facilities Infrastructure Levy Referees Youth United State League Technical Department

Revenue

Expenditure

157,911 80,653 174,092 271,207 454,847 141,509 58,134 489,156 68,681 583,738 415,132 99,556 312,475 80,268 68,125 3,520 744,030 176,287 4,379,321

178,689 81,910 617,234 290,757 331,840 194,387 147,483 523,950 70,799 316,409 319,086 88,604 274,672 1,047 168,929 3,520 372,275 213,812 4,195,403

Surplus/ (Deficit) (20,778) (1,257) (443,142) (19,550) 123,007 (52,878) (89,349) (34,794) (2,118) 267,329 96,046 10,952 37,803 79,221 (100,804) 371,755 (37,525) 183,918

Budget (20,000) (20,000) (404,500) (6,800) 109,078 (54,100) (102,816) (29,012) 3,164 228,006 53,638 (300) 76,650 78,746 (134,771) 351,473 (43,715) 84,741

Notes: Administration includes Presentation Night and Nike sales/purchases. Futsal includes F-League.

Canberra United figures are for financial year Nov 2013 to Oct 2014. Therefore, they include part of Season 6 (Nov '13 to Mar '14) and part of Season 7 (Aug-Oct '14). Facilities Infrastructure Levy has been isolated from Hawker Football Centre figures.

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NOTES

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NOTES

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56th Annual Report 2015

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