Income
| Annual Rider Fees | # | Unit | 62500 | |
|---|---|---|---|---|
| Members | 100 | 500 | 50 000 | |
| Junior Members | 30 | 250 | 7500 | |
| Corporate | 10 | 500 | 5000 | |
| Officials | 0 | 100 | ||
| Annual Horses | 41500 | |||
| Owners up to 3 | 200 | 200 | 40000 | |
| Owners up to 3 | 200 | 200 | 40000 | |
| Annual Club Fees | 7 | 1000 | 7000 | |
| NERF Result Fees | 300 | 20 | 6000 | |
| Sponsors | 30000 | |||
| TOTAL INCOME | 147000 |
Expenses
| Accounting System Fees | 4500 | |||
|---|---|---|---|---|
| AGM | 6000 | |||
| Audit Fees | 10000 | |||
| Bank Charges | 6000 | |||
| Support National Championship | 20000 | |||
| Doping Tests | 10000 | |||
| IT Support | 17880 | |||
| -Entry & Results System | 12000 | |||
| -Website | 1080 | |||
| 4800 | ||||
| 4800 | ||||
| Repository | 3450 | |||
| Legal Costs | 20000 | |||
| Stationary | 2500 | |||
| Telephone | 3000 | |||
| Printing | 3000 | |||
| National Colours & Events | 35000 | |||
| TOTAL OPERATING EXPENSES | 141330 | |||
| Surplus | 5670 |