USRC Football Section season 2015-16

HKFC Soccer 7's

INCOME

Sponsorship
flight ticket by donor USRC
entrance fee by USRC
kit by USRC
Kit by Eder /BTS
misc by USRC
F&B consumption by USRC
F&B consumption by USRC at training/tournament days
guest players playing fee by donor
misc items by donor USRC
others
Donation from individuals
(Henry/Eder 2014-15)
Payment for dinner
Payment for tickets

EXPENSES

Entrance Fee
Promotional Brochure
Kit
Capone Costs

flight ticket
Accomodation
F & B at USRC
Playing Fee
Fabio Costs
Playing fee
Daniel Corte
Accomodation at USRC (shared with Capone)
F&B at USRC
(Shared capone)
Flight ticket
Accomodation with F&B at USRC
Menezes Binicio
Accomodation with F&B (shared with Corte)
Coaching Staff costs / players provided below
Fabio Alcantara
Jorge Caludio Rodrigues
Paolo Miranda
Cristiano Cordeiro
Baptista Djair
Domngos Chan(dropped from squad)
Sportsman Dinner

Gift
Tickets purchased for sponsors
Transport
F & B consumption at HKFC
Misc

Surplus / (Deficit)

2015

13323.00
12000.00

12377
12000
11200

9403.00

ent days

with Capone)
red capone)

2016

29240.00
38034.00

16000
25000
30423

20000.00
6000.00
128000.00

107000.00

12000.00

12000
11200

13323.00
8332.00
9403.00
23340.00
6000.00
0.00
0.00
12377.98
12019

with Corte)
25000

uad)
18000.00

9600

2450.00
6656.40
18510.50
5000.00
123014.90

102924.48

4985.10

4075.52

20727.50

Last Season 2014-2015

INCOME

Current Season 2015-2016

USRC

Power

Exp

Vitesse

General

TOTAL

26300

8320

8320

42940.00

Subsidy from USRC for KPSA

15000.00

Subsidy from USRC for team kits

6270.00

Subsidy from USRC for trophies

Subsidy from USRC for equipment & uniforms

Subsidy from USRC for in house activities

Ground Rental Received for Kings Park

Match Fees Collected

8950

Annual Subs Collected

14200

Donation
Penalties (repaid by players)

Subsidy from USRC for League Fees

USRC

Power

20600

Exp

8945

Vitesse

8945

General
0

TOTAL
0

38490.00

15000.00

15000

15000.00

6270.00

7550

7550.00

3740.00

3740.00

5160

5160.00

3845.00

3845.00

7100

7100.00

12000.00

12000.00

6000

6000.00

39000.00

39000.00

30300

30300.00

14320

16280

9200

12437

13660

16640

22500

410
5,000

39960.00

18550

60250.00

3550

5900

19800

9400

0.00

1000

1000.00

49450

41190

48100

5,410

79855.00

224005.00

33350

27282

42405

26040

26300

8320

8320

42940.00

20600

8945

8945

15000.00

15000.00

300

57500.00

57800.00

Storage

0.00

Referee Fees

8960

7680

33500

1000

1500

51937.00
38650.00
0

0.00
0.00

71110

200187.00

EXPENDITURE
League Fees
Annual Contribution to KPSA
Pitch Fees

Penalties Incurred (unpaid by player)

6000

6000

8000

16640.00

8050

8050

8640

36000.00

1000

1000

500

Team Balls

3600.00

6270.00

3845.00

8634

19729.00

19729.00

10500.00

Annual Dinner - Section

0.00

AGM Costs

672.00

672.00

Travelling

6200

1000

7200.00

0.00

2800

30.00

2830.00

3740.00

3740.00

2017.90

2017.90

2393.00

2393.00

F&B for meetings paid by section

200.00

6270.00
3845.00

10500

F&B Underpaid by players

2500.00

Annual Dinner - League

Trophies and prizes

24740.00

200

Team Kits

Misc

67000.00

3600

LL disciplinary fines

Bank Charges

15000.00

47000

0.00

YYL disciplinary fines

Football Equipment - Reimbersements

38490.00
15000

0.00
8633.50
0.00

0.00
0.00
144

4670

800

5470.00
0

144.00

0.00
0.00

4840

4840.00

618

618.00

0.00

YYL 9 's

6000

6000.00

YYL 7's
Legal League 7's

0.00

0.00

Coach Sports Membership

15000.00

15000.00

Other Items

250

250.00

HKFC 7's (inc Sportsmans Dinner)

0.00
0.00
13000

3900

In House Activities (Charity event)

13000.00
3900.00

6000

6000.00

81618

18530

18500

124179.00

242826.90

39770

23995

24495

16640

95236

200135.50

-32167.90

22660

29600

5,410

-44324.00

-18821.90

-6420

3287

17910

9400

-24126

51.50

Number of Players as per Team Sheet

28

33

36

10

107

31

39

34

Full / Sports Members

15

Non-Members

12

11

34

10

13

23

Students

19

26

Unemployed/Non Payment

18
10

15
18

14
22

5
5

52

55

SURPLUS/(DEFICIT) HK$

Number of Paid Players (as per USRC)

104
7

2
4

17

18

2
11

37

Summary of accounts season 2015-2016

Food and Beverage
F912
F913
F914
F920

YYL
Power
Experience
Vitesse

Total

-10019
3531
2111
0
-4377

-4377

we could transfer the surplus to the F912 account and andy to sort out the rest or transfer fro

F904 soccer account

up to 31 May

34370.02

Additions to be added

Subs
Subs
7's
footballs

power
vitesse

Subtraction

Soccer pitch KP May bill

260
6870
12,377.98
807.5

-4500
50185.5

Total in soccer account up to 31 may

45808.5

USRC Budget up to 31 December 2016

Money available
This includes all costs to end of USRC financial year

79418.02

to sort out the rest or transfer from F904 thats our soccer account as these need to be zeroed.

for flt tkt which to be transferred from budget account once approved
tfr from budget account

these need to be zeroed.

account once approved