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CRUSADERS GLIDING CLUB CONSTITUTION

Annex J

TERMS OF REFERENCE FOR THE BAR MANAGER

  1. You are responsible to the Treasurer for the correct application of the duties detailed in these terms of reference.

  2.   You are to maintain stock at such a level as to cater for the normal consumption of the Club.  Bar stock levels are never to exceed a value of £250.  An exception may be made to this when items such as tee shirts are purchased in bulk.

  3.  You are to obtain stock only from those traders authorised at Appendix 1 to this Annex unless otherwise specifically authorised by the Treasurer.

  4.  All invoices are to be paid, wherever possible, on the day of purchase.  If cash holdings do not permit this the invoice is to be paid as soon as possible.

  5.  You are to use original copies of invoices and receipts to support the bar account.  These are never to be disposed of except as part of a payment to the Treasurer.

  6.   You are not to obtain, or trade in, duty free spirits or cigarettes.

  7.   Items for sale are to be based on Club requirements.  New lines are not to be brought in unless there is a clear and foreseeable demand for them.  You are not to obtain for stock more than the number of types of each item as authorised below:

 

Serial

Stock Type

Quantity Authorised

a.

Beer

5

b.

Chocolate

4

c.

Crisps

2

d.

Sweat shirts

1

e.

Tee shirts

1

f.

Canned drinks

3

 

8.  You are account for all items, including returnable containers, on the form shown at Appendix 2.  If you can operate a computer spreadsheet with the same format it is acceptable.

  9.  You are to set sale prices in consultation with the Treasurer.

10. All invoices for stock received are to be held in your cash box until the next stock check.  On completion of the check they are to be handed to the Treasurer.

 

J – 1

11.  You are to carry out a weekly stock check to satisfy yourself that cash receipts are equal to sales.  If a deputy bar member is appointed you are to ensure that all hand-overs between you and your deputy are subject to a bar and cash check.

 

12.  You are to ensure that cash on your charge is secured at the end of each bar session.  If you are not able to ensure cash security you are to hand the cash to the Treasurer or Secretary for safe-keeping.  You are always to obtain a receipt for such cash transfers.

 

13. If, at any time, you discover any irregularity in the levels of stock, containers or cash you are inform the Treasurer.

 

 

  J – 2

April 07