34. The club shall have a bank account to be called Cardinal Vipers Basketball Club.

35. All financial decisions and transactions shall require the approval and authorisation of at least two of the executive committee members.

36. Transactions of over £75 shall require approval at a club committee meeting and shall require a simple majority.

37. End of year accounts must be prepared and presented to the members for approval at the AGM. All club monies will be banked in an account held in the name of the club.

38. The Club Treasurer will be responsible for the finances of the club.

39. The financial year of the club will run from April to March

40. An audited statement of annual accounts will be presented by the Treasurer at the Annual General Meeting. Regular updates should be given at general meeting by the Treasurer

41. Any cheques drawn against club funds should hold the signatures of the Treasurer plus up to two other officers (all three should be unrelated).