(a) The funds of the Association shall be lodged under the name of the Association in a Bank or Building Society approved by the Council.
(b) All accounts must be paid by cheque or electronic transfer except in cases where specially authorised by the Council.
(c) Accounts must be approved by the Finance Committee.
(d) Cheques shall be signed by any two signatories authorised by Council – one of whom must be either the General Secretary or Treasurer.
(e) A report of the receipts and expenses of each match shall be made to the first meeting of the Council thereafter and recorded in the minutes.
(f) All monies received by any Officer must be paid into the Bank within ten Business Days.
(g) At each Council Meeting the Treasurer shall present a summary of the receipts and payments for the current season to date, together with the balance at the Bank.
(h) The accounts for each season shall be audited by a qualified accountant and a detailed statement and Balance Sheet audited shall be presented to the Annual General Meeting.