Monday, January 17, 2011

Treasurer Report 2010

Hi Guys
Here comes me finance report for 2010. This will be my last report because i want to resign after doing this for many years. So please somebody has to take over.
Unfortunately the indoor futsal died down last year due to the lack of player. Some guys join now our japanese friends at 7 pm on wednesday.
From this coming saturday onwards, the football at CIS start at 2 pm until 5.30 pm. For the one who wants to join already at 2pm please contact Rodolphe for details...its more for the mens open player. For all the other nothing changes, football starts at 4pm.
Last year we was able to get 100,000 Peso from Mr. Lhullier as sponsorship. Very unlikely that we get it again since there is an dissapointment from Gustavians side that only a few player showed up at Gustavian or Taproom - not even for the worldcup -.
Nevertheless i will ask Mr. Lhuiller if he is willing to sponsor one or two trips to Manila for the Nomads tournaments.
At the moment we have 51,000 Peso from the last year and from this we have to spend 44,000 as payment to CIS for the first 6 month 2011.
Here now comes the numbers
take over from 2009 peso 20,320
players payemts peso 127,900
guestplayer peso 16,800
sponsorship gustavian 100,000
total peso 265,020

expenses
metrosport peso 55,200
cis peso 46,000
fees and subsidary manila tournaments peso 98,750
cfa and participation fees peso 3,200
balls and gloves peso 8,947
miscell. peso 1,720

total peso 213,817

balance, cash in hand peso 51,203

thanks for your trust over the years

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