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. ACT FOOTBALL FEDERATION INCORPORATED
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NOTES
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56th Annual Report 2015
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