Page 10 - OSEP Management Module 4_Neat

Drawing up a budget
Identify all possible sources of income and expenditure. The following table shows
some areas that may be relevant to your club/federation:

Sources of income and expenditure
Income Expenditure

Membership fees Rent
Gate takings Electricity

Hire of facilities Postage
Fundraising Telephone

Sponsorship Stationery
Government grants Equipment

Trophies
Travel

Maintenance
Insurance

Uniforms
Catering

Wages
Others (as they relate to the strategic plan)

Activity 4.5

Apart from those budget areas outlined in the table above, what other areas will
your organisation need to include in a budget?
Income:

Expenditure:

OSEP MANAGEMENT IN SPORTING ORGANISATIONS TRAINING PROGRAM — LEARNER’S GUIDE OSEP MANAGEMENT IN SPORTING ORGANISATIONS TRAINING PROGRAM — LEARNER’S GUIDE