Page 13 - OSEP Management Module 4_Neat
P. 13
Activity 4.7
Do you know if the annual budget for your club/federation for last year balanced,
had a surplus or made a loss?
• Balanced?
• Surplus?
• Loss?
A draft budget for a small club/federation might look something like the following
table.
Small club/federation draft budget
Income Cost
Subsidies 4 000
Membership 3 000
Donations 800
Fundraising 6 000
Sponsorship -
Total income 13 800
Expenses Cost
Rent 5 000
Equipment 1 200
Volunteers’ expenses 700
Publicity and printing 400
Fundraising expenses 400
Telephone 3 000
Stamps and stationery 600
Insurance 1 200
Sundry 1 000
Total expenses 13 500
Surplus 300
OSEP MANAGEMENT IN SPORTING ORGANISATIONS TRAINING PROGRAM — LEARNER’S GUIDE OSEP MANAGEMENT IN SPORTING ORGANISATIONS TRAINING PROGRAM — LEARNER’S GUIDE 0
