Treasurer

*Pay accounts and collect income issue receipts
*Bank income
*Prepare a yearly budget
*Invoice clubs - affiliation fees due by one month after grading or June 1^st, and for fundraising.
*Present income and expenditure statement at meetings one copy per club, secretary
*Keep records in treasurers books
*Collect money from fundraising
*Book accommodation etc  for travelling rep teams and apply for funding
*Have books audited as at October 31st
*Present Balance sheet at AGM
*Ensure a copy of balance sheet is forwarded to Mainland Netball
*Ensure HNC is on/under budget
*Purchase equipment/uniforms/gifts etc as required with prior approval

*Apply for funding when approved by HNC