Suggested Allignment of Individual Charges

 

Total Income per category after increase

Summary

Volume per annum (based on 2012/13)

Sport

2013/14 (current Individual Charges)

2014/15

2015/16

2016/17

2013/14 (current income per category)

2014/15

2015/16

2016/17

Current Cost of Maintenance

Current Income

Current Shortfall

Proposed income per sport 2016/17

Proposed Shortfall

 

BOWLS (Junior)

               

All Bowls (14 Total)

32

Yellow Junior Season Ticket

30.00

42.00

54.00

70.00

960.00

1,344.00

1,728.00

2,240.00

112,852

35,845

77,007

112,724

128

4

Junior Match/Game

4.00

5.60

7.20

10.00

16.00

22.40

28.80

40.00

         
 

BOWLS (Adult)

                         

88

Yellow Full Season Ticket

102.00

153.00

229.50

322.00

8,976.00

13,464.00

20,196.00

28,336.00

         

400

Yellow Concession Season Ticket

63.00

94.50

141.75

200.00

25,200.00

37,800.00

56,700.00

80,000.00

         

11

Full Fee Match/Game Adult

7.00

10.50

15.75

22.00

77.00

115.50

173.25

242.00

         

143

Concession Fee Game Match

4.00

6.00

9.00

12.00

572.00

858.00

1,287.00

1,716.00

         

2

Hire of pavilion per half day (1st of October to 31st March) morning/afternoon or evening usage.

22.00

33.00

49.50

75.00

44.00

66.00

99.00

150.00

         
                             
 

RUGBY & FOOTBALL (Junior)

               

All Rugby & Football (43 Total)

261

Junior Pitch Grey Option

9.00

13.50

22.50

25.00

2,349.00

3,523.50

5,872.50

6,525.00

170,891

38,113

132,779

170,799

92

187

Junior Pitch Yellow Option

17.50

26.25

65.63

72.00

3,272.50

4,908.75

12,271.88

13,464.00

         

125

Junior Pitch Green Option

23.00

34.50

86.25

95.00

2,875.00

4,312.50

10,781.25

11,875.00

         

0

Training session - pitch only - junior

5.00

7.50

18.75

20.00

-

-

-

-

         

0

Training session - pitch & pavilion - junior

 

-

-

-

-

-

-

-

         

144

Mini football & mini rugby pitch per match

5.00

7.50

18.75

20.00

720.00

1,080.00

2,700.00

2,880.00

         

0

Mini football & mini rugby pitch per training session

 

-

-

-

-

-

-

-

         
 

RUGBY & FOOTBALL (Adult)

                         

159

Full Size Pitch Grey Option

29.00

43.50

72.50

140.00

4,611.00

6,916.50

11,527.50

22,260.00

         

359

Full Size Pitch Yellow Option

39.00

58.50

97.50

180.00

14,001.00

21,001.50

35,002.50

64,620.00

         

195

Full Size Pitch Green Option

49.00

73.50

122.50

235.00

9,555.00

14,332.50

23,887.50

45,825.00

         

15

Training session - pitch only - adult

29.00

43.50

72.50

140.00

435.00

652.50

1,087.50

2,100.00

         

0

Training session - pitch & pavilion - adult

39.00

58.50

97.50

180.00

-

-

-

-

         

0

Charitable Use per Day

72.00

108.00

180.00

360.00

-

-

-

-

         

1

Non Charitable Use per Day

239.00

358.50

597.50

1,000.00

239.00

358.50

597.50

1,000.00

         

0

Cleaning fee per match

75.00

112.50

187.50

360.00

-

-

-

-

         

1

Unauthorised use fee

55.00

82.50

137.50

250.00

55.00

82.50

137.50

250.00

         
                             
 

CRICKET (Junior)

               

All Cricket (6 No. Excluding Pwll)

35

Grass Wicket only - Junior

7.00

14.00

21.00

45.00

245.00

490.00

735.00

1,575.00

57,708

3,489

54,219

57,675

33

16

Grass Wicket & changing rooms - Junior

18.50

37.00

55.50

110.00

296.00

592.00

888.00

1,760.00

         

0

Training session - Junior

5.00

10.00

15.00

30.00

-

-

-

-

         

0

Synthetic Wicket only - Junior

6.00

12.00

18.00

36.00

-

-

-

-

         

0

Synthetic wicket & changing rooms - Junior

44.00

88.00

132.00

264.00

-

-

-

-

         
 

CRICKET (Adult)

                         

50

Grass Wicket only - Adult

28.00

112.00

238.00

590.00

1,400.00

5,600.00

11,900.00

29,500.00

         

36

Grass Wicket & changing rooms - Adult

43.00

172.00

365.50

690.00

1,548.00

6,192.00

13,158.00

24,840.00

         

0

Training session - Adult

28.00

112.00

238.00

448.00

-

-

-

-

         

0

Synthetic Wicket only - Adult

45.00

180.00

382.50

570.00

-

-

-

-

         

0

Synthetic wicket & changing rooms - Adult

68.00

272.00

578.00

690.00

-

-

-

-

         

0

Charitable Use per Day

65.00

260.00

360.00

360.00

-

-

-

-

         

0

Non Charitable Use per Day

239.00

956.00

1,170.00

1,170.00

-

-

-

-

         

0

Unauthorised use fee

55.00

220.00

270.00

270.00

-

-

-

-

         
                   

341,451

77,447

264,005

341,198

253

     

Income per year for new charges

77,446.50

123,712.65

210,758.68

341,198.00

Current Cost of Maintenance

Current Income

Current Shortfall

Proposed income per sport 2016/17

Profit / Loss

                             
                             
 

Note: 2016/17 increase subject to further review of actual expenditure in 2014/15.

                             
           

77,447

123,713

210,759

341,198

         
   

Difference against 13/14 maintenance costs

-264,005

-217,738

-130,692

-253