Financial Report 10/11 and Budget 11/12

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Presentation transcript:

Financial Report 10/11 and Budget 11/12 MUBC AGM Financial Report 10/11 and Budget 11/12

Financial Reports 10/12 MUBC Financial Structure: Two sets of accounts – MUBC and Uni of Melb Different financial years: Uni Melb – Calendar year MUBC – Financial year

Consolidate Position MUBC position consolidate between Uni of Melb and MUBC accounts. Difficult to consolidate with two sets of accounts over 2 separate reporting years. Consolidate Position which is a better represents than our Balance sheet.

Future Direction Support MUBC Coaching structure Fleet maintenance Provide accommodation and travel expense to support coaches Honorarium payments to ancillary coaches Training Expenses for MUBC employees Fleet maintenance Better maintenance of Fleet Enable Club House New bay racking and workshop fit out. Spare/Tools Audit fees

Budget 2011/2012

Notes 2 Club Vehicle lease termination with large balloon payment 2013/2014 - $44K Regatta Float System - $10k currently held for members.

Question