Bahamas Football Association
Annual Congress
May 16th, 2023 at 6:30 PM | Breezes Resort| Nassau, The Bahamas
OFFICIAL WELCOME
Mr. Anton Sealey| President
ROLL CALL
Mr. Frederick Lunn | General Secretary
Mr. Frederick Lunn, General Secretary
Appointment of Scrutineers
Mr. Frederick Lunn, General Secretary
Members to Check Minutes
Mr. Frederick Lunn, General Secretary
Suspension or Expulsion of a Member
Agenda
Mr. Frederick Lunn, General Secretary
Approval of Agenda
Mr. Frederick Lunn, General Secretary
Approval of Minutes 2021 Congress
Head of One Concacaf
& Caribbean Projects
Mr. Howard Mcintosh
PRESIDENT’S ADDRESS
Mr. Anton Sealey | President
Anton, It’s a day that I hoped would be postponed indefinitely. Congratulations on an extraordinary period of service my friend. The sport in the Bahamas and internationally owe you great debt of gratitude for honest and capable leadership. The only solace I take is that with all three of us as past presidents there will be more time to renew our in person get togethers. I very much look forward to that. 😥❤️🙏🏼💪👏
Mr. Sunil Gulati | Former President of The US Soccer Federation and Current Chairman of UEFA Financial Fair Play
Anton, I add my sentiments to those of Sunil. Congratulations to you. You have served The Bahamas well. Thank you for your mentorship and friendship. I really appreciate it. Most people will never know how much time, effort, passion and resources that you out into the game domestically and internationally and at what costs to you and your family. You are a star!
Larry Mussendem| Former President of The Bermuda Football Association
2021 ANNUAL REPORTS
Mr. Frederick Lunn | General Secretary
Mr. Frederick Lunn, General Secretary
2021 Activities
Mr. Kirby Ferguson, K.E. Ferguson & Co. Chartered Accountant
Statutory Audit and
Vote on Approval of the Statutory Audit
Mrs. Anya James, Executive Vice President
2022 Budget
2022 Expected Sources of Income
Roll Over Funds | $ 1,053,650 |
Covid Relief | $ 742,992 |
FIFA | $ 500,000 |
CONCACAF OCP | $ 381,133 |
Women’s Solidarity | $ 376,989 |
Travel Solidarity | $ 200,000 |
Government | $ 46,000 |
Total | $ 3,300,764 |
2022 Expense Budget
Estimates based on the figures spent in 2021
TOTAL $ 1,756,550
Governance | $ 13,500 |
Permanent Administrative & Tech | $ 391,200 |
Administrative Cost | $ 205,850 |
Finl Mangmt. (including Audit ) | $ 29,500 |
Marketing & Comm (include Website) | $ 75,000 |
Natl teams-Men's(Senior, Youth) | $ 275,000 |
Natl Teams Women (Snr, Youth) | $ 150,000 |
Domestic Competitions-Men's | $ 20,000 |
Domestic Competition-Women’s | $ 12,000 |
Domestic Competition-Boys | $ 46,500 |
Domestic Competition Girls | $ 46,500 |
Women’s Football Initiative | $ 17,000 |
Grassroots | $ 40,000 |
Beach Soccer/FUTSAL | $ 43,000 |
Training-Technical & Coaching | $ 73,500 |
Training-Administrative | $ 1,000 |
Training-Refereeing | $ 42,000 |
Infrastructure & Maintenance | $ 125,000 |
Other (Competition/ Tournament) | $ 150,000 |
TOTAL $3,050,782
2023 Expense Budget
Governance | $ 26,500 |
Permanent Administrative & Tech | $ 414,700 |
Administrative Cost | $ 274,000 |
Finl Mangmt. (including Audit ) | $ 36,000 |
Marketing & Comm (include Website) | $ 135,000 |
Natl teams-Men's(Senior, Youth) | $ 542,000 |
Natl Teams Women (Snr, Youth) | $ 300,000 |
Domestic Competitions-Men's | $ 80,000 |
Domestic Competition-Women’s | $ 15,000 |
Domestic Competition-Boys | $ 67,166 |
Domestic Competition Girls | $ 67,166 |
Women’s Football Initiative | $ 52,000 |
Grassroots | $ 70,000 |
Beach Soccer/FUTSAL | $ 100,000 |
Training-Technical & Coaching | $ 50,000 |
Training-Administrative | $ 2,500 |
Training-Refereeing | $ 38,750 |
Infrastructure & Maintenance | $ 215,000 |
Travel Solidary | $ 200,000 |
Other (Competition/Equipment Funding) | $ 365,000 |
Estimates based on the figures spent in 2022
Mr. Frederick Lunn, General Secretary
Approval of 2022 Budget
Mr. Frederick Lunn, General Secretary
NO PROPOSALS WERE SUBMITTED IN ADVANCE
Discussion of Proposals Submitted by Members or Executives
Mr. Roy Colebrook, Bahamas Olympic Committee Electoral Appointee
Election of President & Council Members
Mr. Frederick Lunn, General Secretary
Admission of New Members
President Sealey’s Closing
Remarks
NEXT CONGRESS
THANK YOU!