Special No 17
Friday 18 June 2010
Vol cxl
pp. 1–40
The University Sports Syndicate reports to the Council as follows:
The Sports Syndicate met on five occasions during the academical year with Ms D. Lowther, G, the Vice-Chancellor’s Deputy, as Chairman. The Syndicate welcomed Ms Alex Carnegie-Brown, N, and Ms Lucy Spray, JE, appointed by the Women’s Blues Committee, and Mr J. Cook and Mr To, appointed by the Blues Committee. Mr Adam Colligan was appointed junior representative of the Colleges. Senior members representing various University institutions included Mrs M. Blackman, Dr J. R. F. Fairbrother, T, Mr C. Lawrence, W (Easter Term), Dr J. Lasenby, T, Dr J. A. Little, CTH, Dr R. E. McConnel, JN, Dr J. K. M. Moody, K (Michaelmas Term), Mr C. Pratt, F, Mr S. P. Summers, CTH, Mr A. Thompson, M, and Mr A. D. Lemons, HH as Secretary.
Mr A. D. Lemons continued as Director of Physical Education and Secretary to the Sports Syndicate with Mrs Karen Pearce, Assistant Director and Mr Simon Cornish, Physical Education Officer. Other members of the administrative staff included Mrs Diny van der Horst, Chief Secretary, and Mr Jonathan Foulkes, Senior Accounts Clerk. A comprehensive list of all staff members may be found at http://www.sport.cam.ac.uk/.
The Syndicate received funding under the current arrangements from the Colleges and the University Chest. The Colleges’ contribution for 2008–09 was increased to £3.78 per junior member in residence, this represented an increase of 12p on the previous year, realising an income of £66,762. The University’s contribution was £53,845. The Syndicate also benefited from interest accruing to this account of £425. The income was used mainly to make grants to the 52 sports clubs recognized by the Syndicate. The grants play a crucial role in making it possible for these clubs to operate and for ensuring access for talented students, not just those who can afford to compete. (Summary Accounts see Appendix 3)
The Sport in Cambridge Fund income during 2008–09 was £6,649 with interest during the year of £1,801, increasing the Fund to a total of £109,362. The Fund, derived from the University’s Licensing Programme under an agreement approved by the Council in 1993, is administered by the Sports Syndicate and is specifically for capital projects.
The Syndicate, on behalf of University Sports Clubs, has met the University’s obligations to British Universities and Colleges Sport (BUCS) and continues to contribute to the part payment of travel to BUCS events. Notwithstanding that not all University Sports Clubs enter or participate in BUCS competitions, the University achieved a creditable improved national ranking in all competitions of ninth out of the one hundred and forty two universities in membership.
Under Regulation 7(c) of the Regulations of the Sports Syndicate, the Syndicate is charged with maintaining a list of approved University sports clubs. This list for 2008–09 is published in Appendix 1.
The Syndicate’s Committee on Grants met on four occasions during the year with Mr S. P. Summers and Mrs M. Blackman as co-Chairman and Mr Cornish as Secretary. Other members of the Committee included all junior members of the Syndicate. The Committee received applications from 45 University sporting clubs and gave a total in recurrent grants of £84,640, non-recurrent grants and grants towards those clubs reaching the last 32 and finals of BUCS competitions of £20,980. A full list of grants awarded to clubs is included as Appendix 2.
The Syndicate, acting on behalf of the University sporting clubs of Cambridge, has continued to contribute to the affairs of the British Universities and Colleges Sport (BUCS). The Syndicate nominated Mrs Karen Pearce and Mr Lemons as Vice-Presidents BUCS with Ms Lucy Seaman, Sports Club Co-ordinator, and Mr S. Cornish attending Regional and National level meetings. The Syndicate paid a subscription on behalf of the University’s sports clubs of £12,188.
Income from licensing was sustained at previous levels with cash income for 2008–09 of £80,000, and with additional non-cash benefits. Only a small number of University clubs currently benefit from this income, with the University receiving 15%. Beneficiaries include the nine clubs involved in the former arrangements in the Adpro Scheme, an expansion of areas and benefits from licenses granted by CU Rugby Union Football Club and the CU Polo Club. This Report does not include figures for any club undertaking private arrangements negotiated outside the scheme approved by the University.
The bequest from the Trustees of the Eric Evans Memorial Fund to establish the Eric Evans Fund produced an interest of £3,452 during 2008–09, which was made available for awards. The Syndicate appointed Dr J. Lasenby and Dr J. A. Little to act with the Director of Physical Education as Managers for The Fund. The Managers made the following awards:
|
Name |
Sport |
Type of award |
College |
|
Sam Cutts |
Horse Riding |
Sports Performance |
Emmanuel |
|
Robert Hird |
Real Tennis/Badminton |
Sports Performance |
Trinity |
|
Jamie Douglas |
Real Tennis/Squash |
Sports Performance |
St John’s |
|
Alex Hedges |
Gymnastics |
Sports Performance |
Fitzwilliam |
|
Erica Bodman |
Rowing |
Sports Performance |
Homerton |
|
Henry Day |
Rifle Shooting |
Sports Performance |
St Catharine’s |
|
Soren Demin |
Thai Boxing |
Sports Performance |
Hughes Hall |
|
Charlotte Roach |
Athletics |
Sports Performance |
Trinity |
|
Karen Hird |
Real Tennis |
Sports Performance |
St Catharine’s |
|
Tom Ransley |
Rowing |
Sports Performance |
Hughes Hall |
|
Joe Wheeler |
Rugby Union |
Sports Performance |
St Edmund’s |
|
Rosalind Lloyd |
Lacrosse |
Sports Performance |
Lucy Cavendish |
|
Mathias Arens |
Volleyball |
Coaching Award |
Fitzwilliam |
|
Andrew Cumpstey |
Kayaking |
Coaching Award |
Gonville and Caius |
|
Humphrey Waddington |
Athletics |
Coaching Award |
St Catharine’s |
|
Suzanne Tobin |
Gymnastics |
Coaching Award |
Girton |
|
Alexander Hermes |
Volleyball |
Coaching Award |
Emmanuel |
|
George Wright |
Rifle Shooting |
Coaching Award |
Corpus Christi |
|
John Clay |
Rowing |
Coaching Award |
Hughes Hall |
The Committee of Management met on two occasions during the year, reporting to the Sports Syndicate, with Dr J. Lasenby as Chairman. Other members of the Committee included:
Physical Education Officer (Secretary)
Mr S. Cornish
President of Cambridge University Athletic Club
Mr Jonathan Cook, CTH
Team Captain of Men’s or Women’s CU Athletic Club
Miss Lucy Spray, N
Senior Treasurer of CU Athletic Club
Mr Chris Pratt, F, Mr Rob Harle
Local Athletics
Mr Barry Wallman, Dr Neil Costello
Captain CU Hare & Hounds Club
Mr Robin Brown
Captain CU Hockey Club
Mr Stuart Jackson
Captain CU Women’s Hockey Club
Miss Charlotte Brearly
Senior Treasurer CU Combined Hockey Club
Dr R. E. McConnel, JN
The academical year 2008–09 represented the fourteenth full year of operation of the Wilberforce Road Sports Ground since the opening of the athletics track and Pavilion in May 1995. Operating below its full potential due to a lack of any floodlighting provision for athletics or hockey, the sports ground has continued to increase its activities. The track remains the premier facility for athletics in the area and, as such, is the operational and training base for all athletes. Access is offered to University staff and their families or individuals, clubs and schools outside the University (matriculated students having free access to facilities) taking out seasonal or half seasonal user cards. Group bookings are reported for each facility below.
Mr Phil Parker, Custodian, assisted by Mr Maurice Benn continued throughout the year. The bookings and bar management were undertaken by the Sports Club Co-ordinator, Miss Lucy Seaman.
As reported in the previous year’s Report, the University obtained planning approval for the construction of training lights for the athletics track and full floodlights for two synthetic hockey surfaces. The Physical Education Department working with the Estate Management and Building Service contracted for the construction of the track and one synthetic surface. Funded from the University’s Sports Building Fund and benefiting from a grant of £50,000 from Sport England, the construction was completed to schedule and within budget in September 2009, in readiness for the 2009–10 season. It is anticipated that this will trigger a significant increase in the use of the Wilberforce Road facilities.
The track is the base for the UK Athletics Regional Coach, the University Athletic Club, and the Cambridge and Coleridge Athletic Club for City members. Many other sporting clubs from different disciplines used the track for training purposes. Groups making use of the track at various times throughout the year include:
Groups or Clubs marked * have hired the facilities and paid a hiring fee, other unmarked groups have free use of facilities.
The purpose of these lists is to illustrate the range of clubs and community groups using University facilities and the contribution the University is indirectly making to community sport. Not all groups are listed.
CU Athletics Club
CU Basketball Club
CU Cricket Club
CU Hare and Hounds Club
CU Ice Hockey Club
CU Women’s Lacrosse Club
CU Netball Club
CU College Clubs*
Alconbury High School*
Beechwood School*
Bottisham Village College*
Cambridge and Coleridge Athletics Club*
Cambridge Centre for Sixth Form Studies*
Cambridge Development Throws*
Cambridge Triathlon Club*
Cambridgeshire Athletics Association*
Cambridgeshire Football Association*
East Anglian League*
Eastern Young Athletes*
East Veterans League*
Eastern Athletics Association*
English Schools Association*
English School Cup*
The Football Association*
King’s College School*
Jubilee Cup*
Olympic Cup*
Parkside Federation*
Perse School for Girls*
St Faith’s School*
St John’s College School*
St Mary’s School*
St Mary’s Junior School*
South Cambs Schools Sports Partnership*
Southern Women’s League*
Southern Men’s League*
In 2008–09 the synthetic hockey pitch continued to operate at close to its optimum capacity without floodlights. It is anticipated that this facility will increase its usage by 75% once the lights are available. The pitch was predominantly used throughout the year by the University Men’s and Women’s Hockey Club with other groups at various times as follows:
CU Hockey Club
CU College Hockey Clubs*
CU Cuppers*
Anglia Ruskin University*
Aveva*
Cambridge City Hockey Club*
Cambridge Nomads Hockey Club*
Cambridge South Hockey Club*
Hills Road Sixth Form College*
King’s College School*
Slaughter and May*
South Cambs Schools Sports Partnership*
St Mary’s School*
The Management Committee endeavour to maintain a balance between the primary uses of servicing the needs of University sports clubs and providing a venue for sports conferences, seminars and training days and the more commercially attractive social functions. Groups making use of the facilities at various times include:
CU Athletics Club
CU Hare and Hounds
Badminton England*
Cambridge and Coleridge Athletics Club*
Cambridge City Hockey Club*
Cambridge Nomads Hockey Club*
Cambridge Youth Cricket*
Creating Excellence – Fit for Business*
England Athletics*
Living Sport*
Road Runners Development*
TASS Meetings*
Umpiring Courses*
Chairman
Dr J. R. Fairbrother
Director of Physical Education (Secretary)
Mr A. D. Lemons
Senior Member appointed by CU Cricket Club
Professor K. Siddle
Senior Member appointed by CU Lawn Tennis Club
Sir Geoffrey Cass
Senior Member appointed by CU Cricket & Athletics
Dr A. Cosh
2008–09 marked the eighth year of operation under the Fenner’s Committee as a Committee of the Sports Syndicate. Mr John Moden continued as Head Groundskeeper, assisted by Mr Rob Costen, Deputy Head Groundskeeper, and Mr Robert Brown, Junior Groundskeeper.
Fenner’s remains the base for the MCC Universities Centre for Cricketing Excellence, the CU Cricket Club and the CU Lawn Tennis Club and during the Michaelmas Term the CU Association Football Club, CU Women’s Football Club, and the CU Falcons Association Football Club. As such its first class facilities were used by a number of County teams for tennis and cricket matches and several professional football clubs whilst playing against the University.
Groups using Fenner’s cricket facilities during the year include:
CU Cricket Club
CU Crusaders Cricket Club
Cambridge UCCE
Cambridge MCC
Cambridgeshire County Cricket Club*
Cardiff University Cricket Club
Durham MCC
Durham UCCE
Inter Cricket School Finals*
Lawyers Cricket World Cup*
Oxford MCC
Oxford University Cricket Club
Quidnuncs
Southampton Solent Cricket Club
St Collette’s School*
St Paul’s School*
Sancton Wood School*
Sussex County Cricket Club
Teddington Cricket Club
Yorkshire County Cricket Club
Groups using Fenner’s tennis facilities during the year include:
CU Lawn Tennis Club
Cambridgeshire L.T.A.
Cambridge Lawn Tennis Club
Eton College Tennis Club
Essex L.T.A.
University of Hertfordshire
Hertfordshire L.T.A.
Huntingdon Lawn Tennis Club
Institute of Chartered Surveyors
International Club of GB
Kent L.T.A.
Lincoln University
University of Manchester
Newmarket Lawn Tennis Club
Northampton Wanderers Tennis Club
Nottinghamshire L.T.A.
Old Blues
Public School Old Boys
L.T.A. Inter-Counties Summer Championship*
The development of Fenner’s as a County Centre of Cricketing Excellence continued to make progress with many outside groups and individuals using the facilities. Details of the development are available on http://www.sport.cam.ac.uk/.
Groups using Fenner’s Indoor Cricket School include:
Cambridge MCCCE
CU Cricket Club
CU Women’s Cricket Club
CU College Clubs*
CU Department Clubs*
Cambridge District Cricket*
Cambridge Young Cricketers*
Cambridgeshire County Cricket Club*
The Academy Courses*
Anglia Ruskin University*
Australian Lawyers Cricket World Cup*
Babraham Cricket Club*
Barley Cricket Club*
Blue Boar Cricket Club*
Burwell Cricket Club*
Cambridge St Giles Cricket Club*
Cambridge St Giles Ladies Cricket Club*
Cambourne Cricket Club*
CBXI Cricket Club*
Cokenach Cricket Club*
Cottenham Cricket Club*
Eversden Cricket Club*
Free Press Cricket Club*
Foxton Cricket Club*
Granta Cricket Club*
Girton Cricket Club*
Great Chishill Cricket Club*
Kester, Cunningham & John Solicitors*
Longstowe Cricket Club*
Mavericks Cricket Club*
Mildenhall Cricket Club*
Mott MacDonald Cricket Club*
Needingworth Cricket Club*
New Chesterton Institute*
Newton Cricket Club*
The Remnants Cricket Club*
Sancton Wood*
Sanger Centre Cricket Club*
St Faith’s School*
Thriplow and Whittlesford Cricket Club*
Thriplow and Whittlesford Juniors*
CU Examinations Syndicate*
The Senior Coach, Mr Chris Scott, supervised the development of the selected students who are drawn from male and female students at Cambridge and Anglia Ruskin Universities. The programme included a range of physiological tests and training supervision, skills and techniques coaching and a number of matches. The scheme is overseen and funded by the MCC. The expenditure for the year’s programme totalled £94,030 of which the MCC provided a grant of £75,000, Anglia Ruskin University £10,000, with sponsors and the CUCC providing the balance.
The Physical Education Centre remains the administrative offices and main central University facility. The two gymnasiums continue to provide a basic training venue for many University and College clubs and as such are in great demand. Circuit training classes and other exercise groups led by Department Recreational Assistants remain popular.
The Fitness Suite, for which there is a charge to all users, had a fall in memberships during the Michaelmas Term but recovered somewhat during the latter period of the financial year. Income was used to offset the running costs with members drawn from Students, Staff Members, UCLES/CUP Members, Partner and Family Members and Alumni.
Miss Helen Boyle and Mr Tristan Coles are the Recreational Assistants and Fitness Advisors, supported by part-time Recreational Assistants and generally supervised membership applications (all applicants undertake self assessing medical screening) and the maintenance and safety of the fitness suite and other induction courses, classes in aerobics and circuit training and personal programmes.
Notwithstanding that this site remains both popular and essential to University communications and following an in-house review the Department has tendered for a replacement website to be active by 2010 (http://www.sport.cam.ac.uk/). Creating an active interface between the University home page and University and College Sports Clubs, the site will be designed to be more informative and interactive, drawing together the many strands of sport within and outside the University. An integrated email system will provide a rapid communication system, cost effectively overcoming many of the inherent communication problems of a collegiate University with a range of semi-independent sports clubs. The site gives details of all sports activities and contains Sports Syndicate documentation. All applications for grant support, BUCS communication, and other administrative matters are incorporated into the system. The site is linked to a number of external sites and provides up-to-date information on new facilities and results of University and College sports teams.
Although not under the Syndicate’s direction the fund-raising campaign continues to meet the capital cost of what will be one of the most advanced sports facilities in the country. The full report is available for consultation on http://www.sport.cam.ac.uk/.
Following the University’s Health and Safety Guidelines, and in compliance with the Sports Syndicate’s general responsibility for the management of University premises, facilities and services for sport and physical recreation, the Physical Education Department continued its extensive ongoing review of its Health and Safety policy and procedures. The Hazardous Substances and Working at Heights procedures were updated and new procedures for Management of Asbestos and Water Services/Legionella were developed. Mr Simon Cornish, Physical Education Officer, took over the role of Department Safety Officer. The Department Safety Committee met during each term.
The Community Sports Scheme was set up as a pilot in September 2003 by the Physical Education Department of the University of Cambridge. The scheme, which uses University staff, students, and resources to strengthen and assist local sports clubs, is based at Fenner’s, the University Physical Education Centre. Staff and students from the University are placed within the community at a placement that matches their sporting interest and their availability. Placements can be found in almost every sport imaginable and clubs helped range from schools, disability groups, City Council and Community-run groups. In return for a commitment of ten hours, the volunteer is offered the opportunity of free training to either develop their coaching skills or to qualify them as a coach. To date, 156 volunteers have completed nearly 2,000 hours of voluntary work in regular coaching placements or at community events.
Highlights of 2008–09 included our Science of Sport event in March when primary schools and local families visit Fenners Indoor Cricket school. As well as trying out over ten interactive activities to test sporting attributes, participants were entertained by Freestyle Football champion, Billy Wingrove as he demonstrated a few of the skills he has become famous for.
Although, our partnerships with local sports groups continued to expand sponsorship funding has become increasingly difficult to find and therefore it is likely that the future of the scheme will be reviewed during the summer vacation.
The Talented Athlete Scholarship Scheme (TASS) is a Government funded programme that represents a partnership between sport and higher and further education. The programme awards Scholarships to talented athletes that are committed to combining their sport and education. It aims to reduce the drop out of talented athletes from sport and supports and develops the talent of today for sporting success in the future. Athletes do not directly receive any financial award but receive access to sporting services through the University of Cambridge and their National Governing Body. These include; coaching, strength and conditioning, sports science support, medical support and insurance, competition and training expenses and lifestyle management. The following TASS awards were made in 2008–09
|
Name |
Sport |
College |
|
Anthony Crutchett |
Fencing |
Downing |
|
Victoria Stevens |
Orienteering |
Jesus |
|
Jacob Brubert |
Sailing |
Queens’ |
|
Fred Gill |
Rowing |
Hughes Hall |
The Physical Education Department managed TASS Scholarships on behalf of fifteen external athletes from the East Region:
|
Name |
Sport |
Institution |
|
Sammy Chambers |
Squash |
Cambridge Regional College |
|
Adam Murfet |
Waterski |
ARU |
|
Jack Lynch |
Waterski |
ARU |
|
Joanne Cook |
Cricket |
Bedfordshire University |
|
Kelly Shorten |
Waterski |
Easton College, Norwich |
|
Lizell Heather |
Women’s Rugby Union |
Shuttleworth College, Biggleswade |
|
Fiona Llewellyn-Beard |
Wheelchair Basketball |
Hills Road Sixth Form College |
|
Amy Conroy |
Wheelchair Basketball |
Notre Dame High School, Norwich |
|
Steve Stewart |
Bobsleigh |
Online |
|
Josh Daniels |
Triathlon |
Orton Longueville School, Peterborough |
|
Thomas Baldwin |
Downhill Skiing |
Online Course |
These awards are made to athletes up to the age of 25 years old; however the age limit can be extended to 35 for disabled athletes. The athletes must be undertaking a higher-level educational programme in either a Further or Higher Educational Institute and must be studying at least 50% of a full-time course per year. The level of support is £3,500.
|
CU Association Football Club CU Women’s Football Club CU Athletic Club CU Badminton Club CU Basketball Club CU Women’s Basketball Club CU Boat Club CU Women’s Boat Club CU Bowmen Club CU Amateur Boxing Club CU Canoe Club CU Cricket Club CU Women’s Cricket Club CU Cruising Club CU Cycling Club CU Eton Fives Club CU Fencing Club CU Gliding Club CU Golf Club CU Olympic Gymnastics Club CU Hare and Hounds Club CU Hockey Club CU Ice Hockey Club CU Women’s Ice Hockey Club CU Judo Club CU Karate Club |
CU Korfball Club CU Lacrosse Club CU Women’s Lacrosse Club CU Lightweight Rowing Club CU Modern Pentathlon Club CU Netball Club CU Orienteering Club CU Polo Club CU Powerlifting Club CU Rackets Club CU Real Tennis Club CU Revolver and Pistol Club CU Riding Club CU Rifle Association CU Rugby Union Football Club CU Women’s Rugby Union FC CU Rugby Fives Club CU Rugby League Club CU Ski Club CU Small Bore Club CU Squash Rackets Club CU Swimming and Waterpolo Club CU Table Tennis Club CU Lawn Tennis Club CU Trampoline Club CU Volleyball Club |
|
Club |
Final recurrent grant |
Non-recurrent grant |
BUSA travel grant |
|
Amateur boxing |
|||
|
Assoc Football |
3,150.00 |
||
|
Athletics |
5,550.00 |
1,300.00 |
|
|
Badminton |
3,520.00 |
||
|
Basketball |
2,785.00 |
||
|
Boat Club |
|||
|
Bowmen |
1,250.00 |
||
|
Canoe |
2,500.00 |
1,100.00 |
|
|
Cricket |
2,210.00 |
370.00 |
|
|
Cruising |
1,700.00 |
||
|
Cycling |
595.00 |
185.00 |
|
|
Eton Fives |
985.00 |
||
|
Fencing |
1,200.00 |
480.00 |
|
|
Gliding |
900.00 |
||
|
Golf |
1,560.00 |
||
|
Gymnastics |
700.00 |
||
|
Hare and Hounds |
1,725.00 |
||
|
Hockey |
3,105.00 |
500.00 |
300.00 |
|
Ice Hockey |
1,400.00 |
700.00 |
|
|
Judo |
1,000.00 |
||
|
Karate |
1,415.00 |
130.00 |
|
|
Korfball |
1,225.00 |
340.00 |
|
|
Lacrosse |
1,500.00 |
||
|
Lawn Tennis |
3,725.00 |
||
|
Lightweight Rowing Club |
2,070.00 |
||
|
Modern Pentathlon |
1,250.00 |
4,200.00 |
|
|
Netball |
2,000.00 |
95.00 |
|
|
Orienteering |
900.00 |
||
|
Polo |
280.00 |
||
|
Powerlifting |
|||
|
Rackets |
300.00 |
||
|
Real Tennis |
1,500.00 |
||
|
Revolver and Pistol |
445.00 |
900.00 |
|
|
Riding |
775.00 |
£245.00 |
|
|
Rifle Assoc. |
1,800.00 |
1,400.00 |
|
|
Rugby Fives |
700.00 |
||
|
Rugby League |
1,500.00 |
||
|
Rugby Union (Mens) |
|||
|
Ski and Snowboarding |
1000.00 |
||
|
Small Bore |
985.00 |
360.00 |
|
|
Squash Rackets |
1,800.00 |
£300.00 |
|
|
Swimming and Water Polo |
10,000.00 |
600.00 |
|
|
Table Tennis |
500.00 |
||
|
Trampoline |
1,610.00 |
2,300.00 |
£25.00 |
|
Volleyball |
3,520.00 |
£1,100.00 |
|
|
Women’s Basketball |
1,600.00 |
450.00 |
|
|
Women’s Boat Club |
4,000.00 |
||
|
Women’s Ice Hocket |
1,595.00 |
||
|
Women’s Lacrosse |
1,245.00 |
250.00 |
750.00 |
|
Women’s Rugby Union |
1,395.00 |
580.00 |
|
|
Total |
84,640.00 |
16,490.00 |
4,490.00 |
|
£ |
£ |
£ |
£ |
|||||||||
|
Actual |
Budget |
Actual |
Budget |
|||||||||
|
2007–08 |
2008–09 |
2008–09 |
2009–10 |
|||||||||
|
Income |
||||||||||||
|
51,250 |
University Grant |
53,845 |
53,845 |
55,460 |
||||||||
|
65,243 |
Colleges Amal Fund Contribution |
67,396 |
66,762 |
69,165 |
||||||||
|
2,260 |
Interest |
1,500 |
425 |
500 |
||||||||
|
1,820 |
Loan repayments |
|||||||||||
|
120,573 |
Total |
122,741 |
121,032 |
125,125 |
||||||||
|
Expenditure |
||||||||||||
|
11,234 |
Subscriptions to BUSA |
12,188 |
12,188 |
11,075 |
||||||||
|
75,770 |
Recurrent grants to University Sports Clubs |
78,800 |
84,640 |
84,215 |
||||||||
|
16,764 |
Non-recurrent grants to University Sports Clubs |
17,434 |
20,980 |
20,010 |
||||||||
|
Loans to University Sports Clubs |
||||||||||||
|
9,400 |
Sports Clubs rent to Fenner’s |
9,776 |
9,776 |
10,102 |
||||||||
|
924 |
Travel and conference expenses BUSA |
1,500 |
1,094 |
1,500 |
||||||||
|
1,500 |
Contribution to Sports Website |
1,500 |
1,500 |
1,500 |
||||||||
|
3,015 |
Contribution to Club Co-ordinators’ salary |
5,000 |
5,000 |
5,000 |
||||||||
|
118,607 |
Total |
126,198 |
135,178 |
133,402 |
||||||||
|
1,966 |
Surplus/(-Deficit) |
-3,457 |
-14,146 |
-8,277 |
||||||||
|
Sports Syndicate General Account At 31 July 2009 |
||||||||||||
|
33,250 |
Money on deposit |
|||||||||||
|
48,199 |
Money on account |
|||||||||||
|
81,449 |
Account Balance Transferred Forward |
67,303 |
59,026 |
|||||||||