1 RC Managers Manual
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Player Subscriptions (Membership Fee)<br />
Annual Subscription for Membership of <strong>RC</strong>JFC is established in the constitution. <strong>RC</strong>JFC offer a<br />
discount if membership is paid within 3 months of registration (Sept – Dec). A discount may apply<br />
if signing a player in January to reflect the fact it’s likely that half the league/cup season has been<br />
played, <strong>Managers</strong> discretion is allowed to set this price based on the amount of games remaining.<br />
Only signed players are to pay a membership fee, unsigned (those just attending training or joining<br />
the team post season) are to pay weekly subs unless signed.<br />
<strong>RC</strong>JFC have established a Standing Order Mandate Form should parents wish to use this method<br />
of payment.<br />
Team Accounts<br />
Each team is to nominate a responsible adult to act as the team treasurer and inform the Club<br />
treasurer as to who they are and contact details.<br />
The Club treasurer holds the overall account for each team but each team manager is responsible<br />
for accounting for all transactions in and out of their account.<br />
To administer its funds it’s recommended each team holds as a minimum the following:<br />
●<br />
●<br />
Receipt Book for purchases (Purchase Vouchers)<br />
Receipt Book for income (Receipt Vouchers)<br />
All income is to be recorded by the team treasurer as to the source where money was collected<br />
from, date and how much.<br />
A suggested spreadsheet (Team Accounts) is provided to aid the team in recording its transactions<br />
should they wish to use it.<br />
The team accountant is responsible for submitting on the last day of each month a financial report<br />
to the Club Treasurer on the transactions occurred on the account during that month including<br />
copies of payment and receipt vouchers.<br />
Under the constitution, each team is required to deposit its funds with the Club Treasurer who in<br />
turn establishes a sub-account for each team. The team manager is allowed to withhold up to<br />
£100 in float money to pay for monthly expenses such as refs fee’s and replacement training<br />
equipment and kit. Should the team manager require a withdrawal from their account then they<br />
are to notify the Club Treasurer and a mutual place and time can be arranged for the transfer of<br />
money.<br />
Team Funds<br />
The team itself is responsible for raising its own funds to support its activity throughout<br />
the year.<br />
Funding for teams generally comes from:<br />
7-5