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