Annual Report & Financial Statements
Season 2018/2019
Valued FPCC Sponsors
Brendan Lavery Plumbing
Frankston Peninsula Cricket Club 2 Annual Report 2018/2019 Board of Management 2018/2019
President Dennis Prendergast
Vice Presidents Cliff Wright and Brendan Lavery
Secretary Joanne Davey
Treasurer Glenn Davey
Board Directors Simon Draycott, Debra Gibbs, Graeme Gibbs, Nathan Harford, James Keenan, Raelene Lavery
MPCA Representative Craig Letch
General Managers Joanne Davey and Glenn Davey
Delegates to Cricket Victoria Dennis Prendergast and Glenn Davey
On-Field Management 2018/2019
Director of Coaching Keith Jansz
High Performance Assistant Coach and Junior Development Dale Christie Technical Batting Coach Bathiya Perera Strategy Bowling Coach Darren Groves Spin Bowling Consultant Malinga Bandara
Captains: 1st XI – Scott Boland, supported by Dale Elmi. 2nd XI – Dale Christie 3rd XI – Aaron McIlroy 4th XI – Simon Draycott
Scorers: 1st XI – Wayne Ross. 1st XI Super Slam T20 – Glenn Davey and Wayne Ross. 2nd XI – Glenn Davey, Ben Webb and 2nd XI Players. 3rd XI – Ross Simpson and 3rd XI Players. 4th XI – Karim Langer and Mel McConnell.
Frankston Peninsula Cricket Club 3 Annual Report 2018/2019 President’s Report
As I depart our Premier Club’s President position after 19 years it has caused time to reflect a little on our first 26 years in one of the world’s most prestigious Club cricket competitions.
As previously documented our Club commenced as the Frankston Cricket Club in 1864, transitioning through a number of competitions in search of continuously improving the level of cricket in support of providing the best pathway access for developing cricketers in our area.
From the malthoid of the MPCA, to the matting competition of a Bentleigh – Frankston competition, to its first turf cricket competition in 1940 the Dandenong District (DDCA), progressing then to the VJCA (now VTCA), then in 1973/74 taking a massive step to the powerful Victorian Sub-District comp, and 20 years on, the pinnacle, Premier Cricket. It’s a proud and rich history of progression.
Our entry to Premier cricket was anything but smooth, with a number of the “traditional inner-City Clubs” strongly objecting to the addition of Geelong and Frankston into the competition. Of course, its history now, after a number of years lobbying these clubs, with Bill Foley, we eventually snuck in by just one vote. Bill Foley’s contribution was outstanding during this period ensuring we left no stone unturned in our endeavour to achieve our goal.
A combined Board of Management was formed between Frankston CC & MPCA members to establish an identity (Frankston Peninsula) to gain support from Frankston Council to redevelop and upgrade the western oval, what we know now as Butler Oval. Search for an appropriate Captain/Coach was conducted along with upgrading the playing list, and seeking financial support from the local Cricket community (or anywhere). An exhausting period, but, without question, eventually satisfying.
The excitement of the first match is well remembered for the massive crowd and traffic grid lock fighting to witness the first ball. While the result was a nail biting loss to North Melbourne, we were off and running. The first few seasons saw us playing on a centre wicket table that was very sporting, practice wickets that compared to what we have today, were probably unsafe, clubrooms that were smelly and not up to standard, but we got on with it.
The first principle of locating a Premier Club in Frankston was to capture the success of the MPCA as country cricket champions, giving players an opportunity of playing at the highest level of Club cricket without the commitment of travel to the City three times a week. Essentially this has been achieved with hundreds of players testing themselves over the years, while the commitment, challenge and understanding of the requirements to be successful at Premier cricket has overwhelmed many, there are however some wonderful success stories.
Frankston Peninsula Cricket Club 4 Annual Report 2018/2019 The thrill of witnessing some great finals campaigns, are memorable highlights, our pathway to both our 1st XI grand finals were from underdog to contender stories. The reverse outright over the Magpies under Matthew Mott’s leadership was amazing, with Darren Groves & Cameron Wallace ripping through a star studded Magpies batting line up to achieve a play off against the St Kilda.
Also Nick Jewell’s team in 2010/11 sneaking into a finals spot by the smallest of percentage margins to defeat the Saints, and then an outstanding comeback against Geelong when all seemed lost, to play off against Dandenong to lose by the narrowest of margins in one of the best Victorian Premier Cricket Grand Finals witnessed.
Peter Buchanan’s 2nd XI team who tasted premiership success was an outstanding achievement, which was the forerunner for many players going onto great Premier, First Class and International careers. A great personal memory, witnessing the joy and excitement the players experienced.
Watching Peter Goggin, Matthew Mott & Will Kendall (Hampshire) craft innings was a delight. The intimidation of Darren Groves, Cameron Wallace & James Miller with the ball was a great advantage for us, particularly at home, truly enjoyable and a great catalyst for our successful periods.
We have one of the best pathway programs in Cricket with a number of players over the years progressing to elite squads, Victorian U17, U19, Futures teams and Australian U19, a fact we are extremely proud of. However very few, disappointingly, have achieved 50+ 1st XI games or gone onto higher honours, a number choosing to drop out to a lower level Cricket before their game has matured, for short term financial gain. The conundrum for our Club is the conflict of investing in players via coaches, facilities, stable environment, meeting parental expectations, not knowing if there will be pay back in the long term of games, general Club contribution or higher honours.
There is no doubt that the high turnover of young elite players not adjusting to the cut and thrust of Premier cricket has impacted greatly on our on-field consistency and finals appearances, the stats prove the optimum period of elite sport development is from the age of 24. For many not to persist or walk away when it got to challenging not meeting expectations, is probably my greatest cricket disappointment.
I often talk about the need for volunteers to be a successful Club. Historically we have had an outstanding group of people who contributed many years to ensure our Club is sustainable. Highlighted by inclusive family involvement. Family names who have contributed many years of service include, Wills, Walker, Prendergast, Davey, Boldiston, Harvey.
I particularly acknowledge the people who have held the position of Secretary/General Manager during my time as President. Neal Thompson, Wayne Ross and Glenn Davey, each has provided professional expertise, been great ambassadors, made time sacrifices, as well as provided wonderful support and friendship to me. Ian Boldiston (Boldo) his contribution as a former player (Subbies era), 1st XI team manager, practice coordinator for many years, a great cricket person, loved by each generation of players, we were lucky to have him involved in our Club for so long. Their contribution to our Club should continue to be remembered as outstanding.
The commitment and contribution by a number of people as Board / Committee members is also appreciated again, a valued contribution by all to ensure the effective and relative role we play is delivered.
Frankston Peninsula Cricket Club 5 Annual Report 2018/2019 Sponsors form a very important component of our Club’s sustainability; we are lucky to have a special group of loyal sponsors who continue to support us after 25 years. I thank Mark Dunsford (Dunsford Financial) & Phil Graf (Buildsafe) for their ongoing support for our Club, personal mentoring & friendship over the journey. The Frankston RSL have also been fantastic support and again a loyal long term partner.
The role our Local Government has played is significant and should not be underestimated, their investment and ongoing support is key to our survival, they continue to be of great support. Over the years we have had terrific support from then Parks Manager Garry Woolard. The dedication of long time curator Dana James ensured we were the benchmark of the competition for playing conditions for many years.
Having grown up with our Club from the age of 5, I feel extremely privileged & thankful to be part of a Club that has given me so many opportunities, along the way. The honour of being a Premier Club President, to Captain/Coach “my” Club, to have been a Premiership player with “my” Club, to experience the exposure to coach along side some of the game’s greats, Sobers, Randall, Bright, Embury, Haines, Ambrose, to name (drop) a few.
I grew up in an environment of dedicated passionate Frankston people, both Cricket & Football. Developing a passion for something enhances the experience and gets you through the tough times, the above paragraph probably describes it best, a passion and commitment in this case has assisted in the delivery of Premier Cricket to our region and ongoing facility development second to none in the competition.
My time has come, thank you all who have contributed to making it a rewarding experience.
Dennis Prendergast President
Frankston Peninsula Cricket Club 6 Annual Report 2018/2019 Senior Coach Report
New players (14) We welcomed the following players to the Club: Jack O’Toole, Mackenzie Gardner, Luke Gandy, Jack Conroy, Chris Cleef, Lachlan Walsh, Lucas McConnell, Ryan McDonald, Devlin Webb, Blake Ekland, Jack Curtis, Liam Collett, Sean Van Wijk and Liam Wilson.
Returning to FPCC We also welcomed back Chris Dew, Tom Ewing, Billy Kennedy and Jason Wylie, whilst Chris McCormick returned after Christmas.
During the off-season we welcomed Dale Christie and Bathiya Perera to our coaching ranks and I am pleased to report that both men made a valuable contribution.
Our pre-season preparation and camp to Phillip Island, was a significant one and was considered one of our best in recent times.
Now whilst we had a great preparation, it would be fair to say that things didn’t quite go according to plan. Serious long term injuries/illness to key personnel really tested our resolve and depth.
Hastings, Gapes, Wheeler, Ashkenazi, Tonkin, Wood, Mockett, Dew, Humphrey, Boland, Ewing, Waterfall, Symons, Crowder, Barron-Toop and O’Toole were all injured or ill during the season which had a massive impact on selection. Unfortunately, this proved to be destabilising, with forced changes every week we really could not field a stable line-up in any of our grades. Dale Elmi & Robbie Salerni were the only two players within our 1st XI squad who managed to play every game.
Our 1st XI scorecard reveals that we won 4 games and drew 1, eventually finishing 15th on the ladder. However this was not a true reflection of our performances, as we were extremely competitive and should have beaten Casey South Melbourne, St Kilda & Dandenong, and were in a strong position against Carlton 7/174, Greenvale 5/97, Prahran 6/58 and Geelong 5/151, only to let these games slip.
The upside to this was that Jack O’Toole, Nick Mann, Tim Drummond, Jamin Barron-Toop & Sean Van Wijk (3 Super Slam games) all made their senior debuts and I was suitably impressed with their performances. Importantly this now adds to our depth and positions us well for the future.
Once again Tom Wood was outstanding in all aspects. He stood tall and produced the only two first eleven centuries for the season.
Frankston Peninsula Cricket Club 7 Annual Report 2018/2019 Lower Grades
We currently have a significant amount of talented young players emerging through our lower grades, all of whom performed serviceably, without necessarily having an outstanding season. In my opinion, they displayed a sufficient amount of skilfulness to suggest that with greater dedication, commitment and maturity these lads are definitely capable of making an impact at a higher level in the not too distant future. The challenge for this group is to now produce “match winning performances” on a consistent basis and gain promotion through classy performances rather than simply potential and/or unavailability.
The emergence of Nick Mann, Tim Drummond, Ryan Hammel, Jamin Barron-Toop, Harrison Barnes, Luke Gandy, Rohan Simpson, Ryan McDonald, Jai Elcock, Blake Ekland, Mackenzie Gardner, Devlin Webb, Sean Van Wijk, Jared Gibbs, Jack Conroy, Josh Peet, Jack Curtis, Lucas McConnell, Lachy Klauer, Lachy Curtis, Liam Collett and Lachlan Walsh is very encouraging, as they all made significant inroads in their development.
Amazingly, with two rounds remaining, mathematically all four of our sides could have made the finals.
High Achievers
Congratulations to all our award winners, including all those players who achieved a “Personal Best” in season 2018-19.
Special mention to the following players:
Congratulations to Tom Ewing on being appointed coach of the Victorian Intellectual Disability team, known as the Victorian Vikings and who incidentally had a very successful 2019 carnival by winning the Australian National championships.
Tom Ewing also coached the U14 South East Country Sharks who won the U14 Male Youth Premier League title for the first time. Tom was well supported by Luke Gandy who shared in the experience. Additionally, Cricket Victoria recently awarded Tom Ewing due recognition by announcing that Tom was the Runner-Up in the Community Coach of the Year.
Nick Boland (with a batting average 122.50 at this years’ 2019 National Indigenous Cricket Championships), was judged the Player of the Championships.
Brodie Symons – Selected in the Premier U21 All Stars Team - and performed extremely well with bowling figures of 11-3-4-17 and he batted at number 8 and scored a neat 20.
Devlin Webb – Selected to tour Dubai with the U16 Australian Development Squad.
Jai Elcock – Selected in the U17 Australian Indoor Cricket Team.
Frankston Peninsula Cricket Club 8 Annual Report 2018/2019 Congratulations to Sean Van Wijk on being named Captain of the U16 South East Country Sharks.
Congratulations to Sean Van Wijk & Devlin Webb on being selected in the U16 Country Stars Team. Both performed well sharing a 68 run partnership with Webb scoring (44) and Van Wijk (25).
Acknowledgements
Thank you to all our Captains for their contribution, undivided support and encouragement during the season. I particularly wish to acknowledge your positive attitude and patience during what was a challenging season.
A huge thank you to our Coaching Group , your professionalism, dedication and commitment to your role is greatly appreciated. I realise that we have only been working together for a short period of time, but the improvement shown by the majority of our players suggests that our playing group is starting to change the way they think and are now operating with a more positive mindset.
A massive thank you to Wayne Ross for your support and contribution as our 1st XI scorer, including the match day statistics that you continually provide me with.
I encourage everyone to get on board again, take responsibility, support each-other, and continue to build on the current foundations as we strive for sustained success.
Keith Jansz Senior Coach
Frankston Peninsula Cricket Club 9 Annual Report 2018/2019 Finance Report
Frankston Peninsula Cricket Club realized a net profit of $6,518 for Season 2018/2019 compared to a net loss of ($7,950) in Season 2017/2018. The financial information is based on accrual accounting, is exclusive of GST, and includes non-cash transactions such as depreciation and stock adjustments.
The financial statements are independently compiled and reviewed, but are not audited as per new Consumer Affairs Victoria Tier 1 Reporting Guidelines. If the non-cash item of depreciation is not considered, the operating net profit increases to $13,669.
The reconciled bank balance at year end is $612.22.
Notes on Income:
Cricket Victoria & Cricket Australia Again the main funding source came through distributions from Cricket Victoria and Cricket Australia. These distributions increased slightly due to CPI. The club also satisfied Annual Activity Distribution criteria to once again receive an additional distribution of $8,000 from Cricket Victoria in recognition of the club’s positive impact on female engagement, junior development and community engagement. Cricket Victoria assisted in reimbursing costs incurred to host Country Week matches and the 2nd XI Quarter Final. The club recommenced a partnership with the ACA Premier Program in 2018/19 which amounted to a contribution of $5,500.
Bar, Canteen and Selection Night Meals Bar Sales increased pleasingly by $9,048 due to increased external functions and additional luncheons and club social events. Rolls, cakes and cordial continued to be provided for player afternoon teas free of charge, thanks to many volunteer preparation hours. The Selection Night Meals were prepared by Raelene Lavery and Debra Gibbs.
Membership We again thank the playing group considerably for their strong support of their club through the current membership structure. Player Membership increased by $2,863, mostly attributable to additional contributions received towards the Pre-Season camp at Phillip Island. The 150 Club was a new initiative in 2018/19, with an aim to connect with past players who have represented the club at least 150 times. Contributions for this amounted to $1,050 and we look forward to growing this initiative going forward. I encourage supporters to strongly consider becoming a social member to further support your Club financially.
Frankston Peninsula Cricket Club 10 Annual Report 2018/2019 Social The club had a very busy season socially with many activities organized by the committee and playing group. This included a Golf Day, A Day at the Dogs, Trivia Night and the Heat Ultimate Captain fantasy cricket competition arranged by Tim Drummond. All of these events not only generated valuable funds for the club, but encouraged a very positive vibe amongst players and members. The two Heat in the Kitchen luncheons were very successful this season, combined with healthy amounts collected from raffles at the luncheons. Ian Botham (November luncheon) and Darren Lehmann (February luncheon) were excellent and entertaining guest speakers to ensure a strong attendance from Sponsors and guests.
Sponsorship We are grateful to continue to receive wonderful support from our sponsors: Buildsafe Building Insurances (Phil Graf), Frankston RSL (Rob Morrison), Dunsford Financial (Mark Dunsford), Peninsula Safety & Workwear (Michael Barron-Toop), Core Health Clubs (Joe Russo), National Australia Bank Somerville (Jacinta Broatch), Kookaburra Sport , Masuri Teamwear (Ben Puzny and James Galloway), The Pantry House (Glen Elmi), Icon Arena Indoor Sports, Total Animal Supplies (Craig Symons), MelSafe Audit and Compliance Services (Melissa McConnell), Fairhaven Special Projects (Mark Collins and Ken Gardiner), Premier Waste (James Keenan), Brendan Lavery Plumbing (Brendan Lavery), Girl Friday VA Solutions (Jo Davey), and Graham Quarries (Chris Hutchinson).
A big welcome and thank you to the new sponsors who partnered with the club in 2018/2019, including MelSafe, FSP and new major partner Peninsula Safety & Workwear. A big thank you also to Mark Dunsford for increasing his financial support of the club. All members are encouraged to support our sponsors as customers, to help recognize and reward their investment.
Notes on Expenditure:
Awards The costs of attending the Cricket Victoria Gala Awards decreased, due to the requirement to only provide one table of attendees rather than two.
Facility The costs to manage the facility amounted to $16,209 which comprised of Cleaning, Insurance, Electricity, Repairs, Waste Collection and Gas. This is an increase of $1,579 compared to 2017/2018, mainly attributable to new Waste Collection costs.
Grounds Ground rental fees payable to the Frankston City Council for the A.H. Butler Oval and Eastern Oval increased from $10,983 to $11,423. The club remains significantly well supported by the Council and its staff. We thank departing curator Chris Cay for all of his hard work and dedication across the recent seasons and wish him all the best in his new role.
Management Administration Wages and associated costs including Superannuation and WorkCover amounted to $19,354. These costs have remained identical for at least a decade, with a review of the future management structure currently underway following my resignation from the role in April 2019.
Frankston Peninsula Cricket Club 11 Annual Report 2018/2019
Merchandise $13,153 worth of current merchandise purchases, Masuri Helmets and new cricket balls remain on hand as at 30 April 2019. Last season saw the implementation of a new five year apparel agreement with Masuri. This has contributed to the revenue and expenditure in relation to Merchandise appear significantly inflated in comparison to last season. With a considerable amount of stock on the hand, the club sits in a healthy position to profit from this in the coming season.
Signage In recognition of new Sponsorship partnerships, the Committee continued to increase the signage and visable branding of the club, and therefore invested $7,011 in Graphic Design services and signage production, which certainly made a striking impression at the club and assisted in rewarding the existing and new contributions of sponsors.
Playing The club invested $50,824 into coaching and playing services in 2018/2019, an increase of $4,157 compared to the prior season. We welcomed Dale Christie and Bathiya Perera into the coaching structure, under the leadership of Keith Jansz in his second season as Senior Coach. The club also invested into Indoor practice sessions, facility hire and cricket equipment costs (such as match balls, training balls, first aid items, ice and training aides).
Other Grants from the State Health Department and the Federal Government allowed the club to invest into a new shade sail for the players and refurbished Mentay sightscreens. These upgrades were a great addition to the club assets and further enhanced the professional impression of the club, alongside the new elite training facility completed in February 2018.
Summary: The club achieved a financial result that was desperately needed to assist in eliminating the bank overdraft. The focus on building revenue and stabilizing expenditure where possible has built a platform for the club to hopefully launch from.
The new committee will complete a full review of the financial plan and budget of the club but will continue to conservatively manage the finances, and further look at revenue growth opportunities to allow further cricket investment and to create a strong financial base. It is important to focus on revenue growth, as the majority of expense items are already at conservative levels that must at least be maintained to allow the club to function effectively.
It has been an honour to serve the club as Treasurer for 10 years, and General Manager for 8 years, with SO much achieved in that time with many memories and friendships formed. Time has come to place renewed focus on my career and spending more dedicated time with my young family. I will remain on the club committee to provide advice and information wherever possible, maintaining my association that commenced as a boy on the scoreboard in 1993 in our first season. Thanks to Dennis Prendergast for his outstanding service to the club and the example of leadership that he has set. He has earned this much deserved opportunity to put his feet up, with a lifetime of cricket memories and relationships to reflect on.
Glenn Davey Treasurer
Frankston Peninsula Cricket Club 12 Annual Report 2018/2019
Frankston Peninsula Cricket Club PO Box 3068 FRANKSTON EAST VIC 3199
Balance Sheet As at 30 April 2019
2018/19 2017/18 Current Assets General Cheque Account $612.22 ($8,041.64) Cash on Hand $2,058.50 $526.80 Trade Debtors $37,143.67 $27,956.44 Inventories (Merchandise) $13,153.66 $7,207.27 $52,968.05 $27,648.87
Fixed Assets Right to Clubhouse Use $45,455.00 $45,455.00 Accumulated Amortisation ($45,455.00) ($45,455.00) Office Equipment $7,139.18 $7,139.18 Materials & Equipment $15,710.00 $15,710.00 Furniture & Fittings $7,230.55 $7,230.55 Accumulated Depreciation ($86,635.00) ($79,484.00) Electronic Scoreboard $66,713.00 $66,713.00 $10,157.73 $17,308.73
Total Assets $63,125.78 $44,957.60
Liabilities Trade Creditors $26,763.04 $17,731.93 GST Liabilities GST Collected $21,893.59 $12,975.34 GST Paid ($14,793.05) ($8,493.84) Total GST Liabilities $7,100.54 $4,481.50
Total Liabilities $33,863.58 $22,213.43
Net Assets $29,262.20 $22,744.17
Equity Accumulated Funds $22,744.17 $30,695.10 Current Earnings $6,518.03 ($7,950.93) Total Equity $29,262.20 $22,744.17
Frankston Peninsula Cricket Club 13 Annual Report 2018/2019 Frankston Peninsula Cricket Club PO Box 3068 FRANKSTON EAST VIC 3199
Profit & Loss Statement Year ended 30 April 2019
Income 2018/19 2017/18 Expenditure 2018/19 2017/18
Cricket Victoria Cricket Victoria Cricket Victoria Allocation $69,140.00 $68,000.00 CV Sponsorship Funds $2,000.00 $2,000.00 Hospitality Entitlement $3,600.00 $3,600.00 Other Distributions $8,050.00 $0.00 Awards Awards Playing Prizemoney $2,000.00 $0.00 Trophies $486.50 $423.49 Gala Awards $1,227.27 $3,631.82 Gifts $172.72 $0.00 Bar Bar Bar Sales $32,929.05 $23,880.83 Bar Staff $1,235.00 $1,635.00 Pots & Glasses $0.00 $104.97 Bar Stock $14,695.13 $12,410.17
Canteen Canteen Canteen Sales $550.00 $935.00 Fastrack Supplies $1,898.26 $1,183.61 Canteen Food Supplies $4,103.28 $5,343.88 Canteen Wages $0.00 $320.00 Kitchen Kitchen Kitchen Sales $5,270.00 $2,545.00 Selection Night Food $6,084.61 $2,302.76 Function Catering $550.00 $3,872.72 Other Kitchen Costs $168.32 $0.00 Facility Facility Function Income $509.09 $545.46 Cleaning $4,056.77 $4,000.89 Sports Development Program $0.00 $1,000.00 Insurance $891.66 $580.59 YCW Facility Reimbursements $413.10 $584.11 Light & Power $6,783.07 $5,995.22 Other Facility Income $5,543.00 $720.00 Materials & Repairs $2,568.02 $2,931.45 Security $228.42 $0.00 Gas $838.41 $781.41 Photographs $0.00 $83.64 Hygiene $0.00 $340.77 Cash register supplies $58.18 $45.80 Shade Sail $1,330.00 $0.00 Waste Collection $1,071.00 $0.00 Video Equipment $0.00 $334.27 Depreciation $7,151.00 $7,151.00 Ground Ground Hosting Finals $640.00 $440.00 Ground Rental $11,423.10 $10,983.64 Hosting Country Week $500.00 $750.00 Paint & Equipment $840.00 $870.00 Other Ground Income $0.00 $6,726.36 Hessian/Covers $140.00 $0.00 Training Nets Upgrade $484.55 $0.00 Sightscreens $5,462.46 $0.00 Other Ground Expenses $0.00 $1,100.00
Frankston Peninsula Cricket Club 14 Annual Report 2018/2019 Management Management GM Management Fees $17,500.00 $17,500.00 Superannuation $1,662.52 $1,662.52 WorkCover $191.90 $181.48 Miscellaneous Miscellaneous Other Misc Income $785.91 $145.00 Affiliation Fees $578.62 $568.75 Office Office Postage $121.82 $115.45 Stationery $14.10 $36.87 Telephone $482.62 $387.13 Internet $872.72 $872.69 Mobile Phone - FPCC $763.68 $763.68 Graphic Design $1,136.00 $3,597.60 Playing Playing Professional Players $15,624.55 $10,167.66 Coaching Staff $35,200.00 $31,500.00 Umpires $300.00 $0.00 Cricket Victoria Fines $0.00 $50.00 Indoor Practice $8,140.45 $8,831.82 Cricket Equipment $1,739.09 $6,873.53 First Aid Supplies $0.00 $230.50 Travel & Accommodation $4,485.46 $0.00 Junior Development Junior Development Development Squad Player Fees $1,963.62 $0.00 Junior Development $900.00 $900.00 Indoor Practice $2,995.45 $527.27 Coaching Staff $0.00 $5,000.00 Membership - Playing Membership - Playing Membership Fees - Playing $15,681.78 $12,818.16 Membership - Social Membership - Social Membership Fees - Social $454.55 $840.92 Membership Cards $245.45 $245.45 FPCC 150 Club $1,050.00 $0.00 Merchandise Merchandise Merchandise Sales $24,986.37 $6,181.83 Merchandise Purchases $30,723.55 $5,338.10 Year end expense adjustment ($5,946.39) $979.46 Merchandise Refunds $1,150.00 $0.00 Social Social Presentation Night Sales $4,770.00 $4,137.00 Social Expenses $1,747.27 $204.55 Lunch Functions $5,450.00 $4,790.00 Luncheon Catering $3,754.54 $4,686.36 Lunch Raffle $1,765.00 $1,710.00 Luncheon Guest Speakers $4,500.00 $0.00 Luncheon Memorabilia $0.00 $350.00 Presentation Night $3,617.09 $4,654.14 Social Events $2,680.00 $0.00 Luncheon Raffle Memorabilia $318.18 $650.00 Heat Ultimate Captain Fantasy $1,160.00 $0.00 Function Room Hire $590.90 $363.64 Fundraising Levy $0.00 $3,400.00 150 Club Expenses $463.64 $0.00 Sponsorship Sponsorship Sponsorships $22,363.64 $15,090.90 Sponsorship Expenses $7,274.31 $1,040.00 Dunsford Sponsorship $6,818.18 $4,545.45 CV Hospitality Used $3,600.00 $3,600.00 BuildSafe Sponsorship $7,272.73 $7,272.73 Ritchies Donation $0.00 $28.22 Donations $590.90 $1,363.64 Audit Audit Accounting & Audit Fees $1,100.00 $2,800.00 Financial Financial Bank Charges $2,623.64 $1,595.79
Total Income $228,936.92 $174,400.61 Total Expenses $222,418.89 $182,351.54 Net Profit (Loss) $6,518.03 ($7,950.93)
Frankston Peninsula Cricket Club 15 Annual Report 2018/2019 In Loving Memory