annual report 2015

ACT FOOTBALL FEDERATION INCORPORATED

ACT FOOTBALL FEDERATION

INCORPORATED

56th ANNUAL REPORT 2015

We are football: the game for everyone

2 ACT FOOTBALL FEDERATION INCORPORATED

mailto:[email protected]

http://www.capitalfootball.com.au

mailto:[email protected]

ACT FOOTBALL FEDERATION INCORPORATED 3

INSIDE THE ANNUAL REPORT CONTENTS


56th ANNUAL GENERAL MEETING 2015 THE AGENDA


CAPITAL FOOTBALL 2014/15 OFFICE BEARERS AND STAFF


CAPITAL FOOTBALL SPONSORS & SUPPORTERS THANK you TO OUR PARTNERS FOR 2015


COMMUNIQUE FROM THE BOARD THE PRESIDENt S report


Strategy implementation CHIEF EXECUTIVE REPORT


HAT-TRICKs FOR MUNOZ AND CATTANACH ANNUAL AWARDS


MARTIN & VRKIC RECEIVE TOP HONOURS HALL OF FAME INDUCTEES


HALL OF FAME

LIFE MEMBERS


CHAMPIONS AGAIN! UNITED NET SECOND TITLE CANBERRA UNITED FC


CEO SUMMARY


OLYMPIC AND BLUE DEVILS TAKE CROWNS COMPETITION MANAGER S PREMIER LEAGUE EPORT


PREMIER LEAGUE CHAMPIONS

GRAND FINAL RESULTS

CANBERRA FC & OLYMPIC TAKE TITLES BLUE DEVILS TRiple DELIGHT


CONTINUOUS GROWTH IN COMMUNITY LEAGUES STATE LEAGUE REPORT

RICHARDS is the OLDEST PLAYER IN STATE LEAGUE COMPETITION


LEAGUE CHAMPIONS


GRAND FINAL RESULTS


Junior PARTICIPATION NUMBERS UP by 3.75% ACTEWAGL JUNIOR LEAGUE REPORT


Actewagl junior LEAGUE CHAMPIONS—GIRLS

Actewagl junior LEAGUE CHAMPIONS—OPEN


INDOOR GAME CONTINUES TO RISE FUTSAL LEAGUE REPORT


Futsal PREMIER LEAGUE CHAMPIONS

F-LEAGUE 2014/15

Futsal PLAYER NUMBERS

Futsal TEAM NUMBERS


Inclusion and access FOR ALL PARTICIPATION REPORT


DELIVERING KEY ASPECTS OF THE FFA CURRICULUM GAME DEVELOPMENT REPORT

http://www.footballnsw.com.au/index.php?id=coaching-grassroots-football

http://www.footballnsw.com.au/index.php?id=coaching-skill-training-cert

http://www.footballnsw.com.au/index.php?id=coaching-game-training-cert

http://www.footballnsw.com.au/index.php?id=coaching-senior-certificate


TECHNICALLY SPEAKING TECHNICAL REPORT

EAGER CROWD AT COACHING CONFERENCE C-LICENCE SETS THE AGENDA

CLUBS EMBRACE WORKSHOP


DEVELOPING THE PLAYERS OF TOMORROW HIGH PERFORMANCE PROGRAM

UNDER-13 GIRLS UNDER-13 BOYS

UNDER-14 BOYS


EMERGING UNITED UNDER-14 GIRLS EMERGING UNITED UNDER-15 GIRLS


ACTAS—WOMEN ACTAS—MEN


SENIOR NTC INDIVIDUAL ACHIEVEMENTS


BLOWING THE WHISTLE REFEREE DEVELOPMENT REPORT


NOTABLE ACHIEVEMENTS 2016

HISTORIC PROFESSIONAL ROLE


RECORD NUMBERS IN INTERNATIONAL TOURNAMENT KANGA CUP


INAUGURAL COCKTAIL PARTY SUCCESS

KANGA CUP 2015 SETS RECORD


BY THE NUMBERS CAPITAL FOOTBALL IN 2015

AFC ASIAN CUP 2015

Canberra Attendances


ACT FOOTBALL FEDERATION AUDITED ACCOUNTS FINANCIAL REPORT


Capital Football Project Outcomes 2014-15

Revenue Expenditure

Surplus/

(Deficit) Budget

NTC ACTAS Mens 105,377 117,697 (12,320) (18,200)

NTC ACTAS Womens 91,182 109,214 (18,032) (17,674)

Administration 144,526 676,908 (532,382) (420,200)

Canberra United 258,690 288,255 (29,565) 1,000

Futsal & F-League 576,411 358,587 217,824 200,810

Game Development 215,109 197,553 17,556 (30,550)

Hawker Football Centre 33,931 151,092 (117,161) (118,816)

High Performance Football 431,227 424,032 7,195 (30,550)

Junior League 662,678 327,139 335,539 277,047

Kanga Cup 496,541 416,112 80,429 54,460

Premier League 334,749 292,485 42,264 50,336

Facilities Infrastructure Levy 99,508 99,508 103,103

Referees 67,852 185,309 (117,457) (128,350)

Youth United 24,318 43,408 (19,090) (10,320)

State League 798,389 418,304 380,085 373,870

Technical Department 121,565 176,359 (54,794) (47,300)

4,462,053 4,182,454 279,599 238,382

Notes: Administration includes Presentation Night, Futsal includes F-League Canberra United figures are for financial year

Nov 2014 to Oct 2015. Therefore, they include part of Season 7 (Nov '14 to Mar '15) and part of Season 8 (Sep-Oct '15).

Premier League includes FFA Cup and Nike sales/purchases.

Capital Football Project Outcomes 2013-14

Revenue Expenditure

Surplus/

(Deficit) Budget

NTC ACTAS Mens 157,911 178,689 (20,778) (20,000)

NTC ACTAS Womens 80,653 81,910 (1,257) (20,000)

Administration 174,092 617,234 (443,142) (404,500)

Canberra United 271,207 290,757 (19,550) (6,800)

Futsal & F-League 454,847 331,840 123,007 109,078

Game Development 141,509 194,387 (52,878) (54,100)

Hawker Football Centre 58,134 147,483 (89,349) (102,816)

High Performance Football 489,156 523,950 (34,794) (29,012)

High Performance Futsal 68,681 70,799 (2,118) 3,164

Junior League 583,738 316,409 267,329 228,006

Kanga Cup 415,132 319,086 96,046 53,638

Futsal Nationals 99,556 88,604 10,952 (300)

Premier League 312,475 274,672 37,803 76,650

Facilities Infrastructure Levy 80,268 1,047 79,221 78,746

Referees 68,125 168,929 (100,804) (134,771)

Youth United 3,520 3,520 - -

State League 744,030 372,275 371,755 351,473

Technical Department 176,287 213,812 (37,525) (43,715)

4,379,321 4,195,403 183,918 84,741

Notes: Administration includes Presentation Night and Nike sales/purchases. Futsal includes F-League.

Canberra United figures are for financial year Nov 2013 to Oct 2014. Therefore, they include part of Season 6 (Nov '13 to Mar

'14) and part of Season 7 (Aug-Oct '14). Facilities Infrastructure Levy has been isolated from Hawker Football Centre figures.


NOTES


56th Annual Report 2015

annual report 2015

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