Treasurer’s Report Financial Year Ending 2016.

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Presentation transcript:

Treasurer’s Report Financial Year Ending 2016

BMXSQ Bankers, Westpac & Queenslanders Credit Union FY16 Interest, $1285 up from FY15, $921

66% of Expenses to run 8x Zone Events

Expenditure for 2017 $110, 000 High Level Expense Budget $66,000 Delivery of Events Including Awards & Entertainment $15,000 Renewal of Hire Transponder Chips from Mylaps (2years) $13,500 Depreciation of Assets $10,000 Athlete Development / Recognition Expanded ID Coaching Crackerjack & Dynamite Recognition Dinner ID Squad State Dinner Attendance $10,000 Operating / Admin $5,000 Volunteer Support Recognition of our Officials $5,000-$7,500 Club Development (1300 Medic First Aid Training) $127,000 Approx $15,000-$20,000 Draw-down on FY16 Reserves $50,000 Reserve to be maintained

Opportunities for 2017 More Focus on Grass Roots Services Help Clubs be Self Sufficient Volunteer Training Coaching Days, for beginners & Intermediate Co-operation with BMXQ for delivery of services

Thank-you for your interest … Questions BMX South Queensland uses MYOB Essentials With the assistance of MLH Business Accounting Services Thank-you for your interest …