BUAFL Finances Published

Posted in: League News, Finances
By
Oct 14, 2007 - 7:24:43 AM

I would like to take this opportunity to formally welcome all teams and their members for this inaugural BUAFL season.

 

I look forward to working with all teams via their Treasurers and Presidents, Athletics Unions and Sports Centres during the course of the year, and will be opening communication with you all in the very near future. In the interim, if you have an urgent issue do not hesitate to contact me.

 

The launch of the BUAFL was supported with £2000 provided by BAFA to cover initial costs and to ensure that these weren't retrospectively charged to the membership through fees.

Starting balance: £2000.

Expenditure Table

Cost

 Item

£329

Pre-Season Meeting Room Hire at Don Valley Stadium

£25

Refreshments at Pre-season Meeting

£200

BUAFL Banner

£94

Purchase of Ink and CDs for the Team Operations Guide

£523

BUAFL Board Travel and Communication Expenses

£17

Purchase of Stamps for Invoice Mail Out

 

 

Total: £1188

Balance: £812

All costs have been rounded up to the nearest pound for website publishing

The BUAFL Board are encouraged to travel to meetings via public transport. Car travel expenses are based on the BAFA rate of 25 pence per mile.

Total Expenditure up to and inclusive of 12th October.

Tom Evans, BUAFL Head of Finance. finance@buafl.net


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