Victorian Champions League Finance <strong>Report</strong> (2010-11) Particulars Central Eastern Gippsland Goulburn North East Loddon Mallee North East North West Northern South East Southern Western Wimmera South Coast $ $ $ $ $ $ $ $ $ $ $ $ Income 62,150 48,709 50,557 81,657 62,792 60,203 62,000 60,425 61,455 76,281 62,149 57,505 Player Contributions 45,200 46,054 32,375 61,722 39,440 59,975 62,000 50,900 60,950 63,280 61,845 56,760 Sponsorship Revenue 16,950 2,500 16,000 10,740 12,827 - - 5,000 250 5,000 - - Canteen Takings - - 1,295 - 10,269 - - 4,525 255 7,728 - - Other - 155 887 9,195 256 228 - - - 273 304 745 Expenses 71,542 48,434 36,958 90,409 67,724 53,093 63,169 75,572 57,326 73,976 67,780 54,036 Administration Expenses 1,465 220 340 220 340 1,409 220 1,387 220 1,090 540 340 Operational Expenses 70,077 48,214 36,618 90,189 67,384 51,684 62,949 74,185 57,106 72,886 67,240 53,696 Surplus/ (Deficit) (9,392) 275 13,599 (8,752) (4,932) 7,110 (1,169 ) (15,147) 4,129 2,305 (5,631) 3,469 Cash at Bank 4,055 3,576 12,696 8,165 2,554 33,151 (480 ) 22,519 7,497 15,340 5,060 15,003 Outstanding Commitments 440 440 440 (68) 440 440 1,640 704 440 440 12,690 1,856 Receivables - - - (125 ) - - - - - - - - Assets - - - - - - - - - - - - Net Position (Equity) 3,615 3,136 12,256 8,108 2,114 32,711 (2,120) 21,815 7,057 14,900 (7,630) 13,147 5 8 Football Federation Victoria | <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong>
Football Federation Victoria | <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong>