Hunt (note 2) 2,600 Golf 2,000 (note 3) 1,500 Squash 1,278 Fives (note 4) 1,000 Ladies (note 5) 1,000 Rugby (note 5) 1,000 Basketball (note 5) 1,000 25,478 Notes 1 Sabrina separate request to be made for the anniversary dinner – 2 Hunt includes a maximum of £2,250 as a one-off contribution to the archiving project – 3 includes a provisional sum of £500 to cover the insurance premium, exact amount to be confirmed – 4 Fives to liaise with the OS office to confirm the position of the 2015/16 grant – 5 Ladies, Rugby and Basketball to make specific requests as and when events are organized – 6 2016/17 grants will be considered at the June 2016 committee meeting with payments to be made on 1 August 2016 subject to confirmation of insurance arrangements RB-S 24 February 2016 SALOPIAN CLUB BUDGET 2016-17 EXPENDITURE DETAIL Programmes £ £ Communications £ 15,000 Communications Salopian @ 50% 12,000 Events £ 32,500 Leavers’ Yearbook 2,000 Sports £ 26,978 Printed Matter 1000 Arts & Activities £ 2,000 15,000 Careers £ 4,000 Careers Fellow £ 20,000 Events Salopian Day 4,000 £ 100,478 City Drinks 8,000 Henley Lunch 3,500
Hunt (note 2) 2,600 Golf 2,000 (note 3) 1,500 Squash 1,278 Fives (note 4) 1,000 Ladies (note 5) 1,000 Rugby (note 5) 1,000 Basketball (note 5) 1,000 25,478 Notes 1 Sabrina – separate request to be made for the anniversary dinner 2 Hunt – includes a maximum of £2,250 as a one-off contribution to the archiving project 3 – includes a provisional sum of £500 to cover the insurance premium, exact amount to be confirmed 4 Fives – to liaise with the OS office to confirm the position of the 2015/16 grant 5 Ladies, Rugby and Basketball – to make specific requests as and when events are organized 6 2016/17 grants will be considered at the June 2016 committee meeting with payments to be made on 1 August 2016 subject to confirmation of insurance arrangements RB-S 24 February 2016 SALOPIAN CLUB BUDGET 2016-17 EXPENDITURE DETAIL Programmes £ £ Communications £ 15,000 Communications Salopian @ 50% 12,000 Events £ 32,500 Leavers’ Yearbook 2,000 Sports £ 26,978 Printed Matter 1000 Arts & Activities £ 2,000 15,000 Careers £ 4,000 Careers Fellow £ 20,000 Events Salopian Day 4,000 £ 100,478 City Drinks 8,000 Henley Lunch 3,500
Annual%20Plan%20for%20June%202016%20committee%20meeting.docx