Running Gala Days & Tournaments — GoClubPro
Training Module 96 | Coordinating Multi-Team Events, Managing Entry Fees, and Accounting
What This Guide Covers
Many clubs run gala days, tournaments, or round-robin competitions — either as annual events, pre-season practice rounds, or fundraising activities. These events involve coordinating multiple teams (from multiple clubs), managing entry fees, scheduling fixtures, and recording income and expenses. GoClubPro supports gala days through the Schedule and Accounting modules. This guide covers the full event cycle.
Primary audience: Club Admins, Tournament Coordinators, Treasurers Also useful for: Association Admins running inter-club competitions
SECTION 1: TYPES OF GALA EVENTS
Event Formats
| Format | Description | Scale |
|---|---|---|
| Club gala day | Your club's teams play each other (internal round-robin) | Small — your club only |
| Multi-club round-robin | Multiple external clubs enter teams | Medium — 4–12 teams |
| Full tournament | Draw, finals, trophy presentation | Large — 8–32 teams |
| Pre-season trial | Matches against opponent clubs before the season | Small–medium |
| Skills development day | Drills, non-competitive activities, fun matches | Small |
| Junior carnival | Multiple age groups; multiple clubs; full day | Large — 20–50 teams |
SECTION 2: PLANNING THE EVENT
8-Week Planning Timeline
| Weeks Before | Task |
|---|---|
| 8 weeks | Set date, confirm venue, confirm ground availability with council/facility |
| 7 weeks | Noticeboard + email: invitations to other clubs; entry fee stated; deadline set |
| 6 weeks | Confirm participating teams; collect entry fees |
| 5 weeks | Draft fixture draw; allocate grounds/courts/timeslots |
| 4 weeks | Confirm draw with all participants; confirm umpires/referees |
| 3 weeks | Noticeboard: volunteer roster (scoring, canteen, registration desk) |
| 2 weeks | Final draw published; confirm catering, equipment, trophies |
| 1 week | Final briefing to volunteers; confirm all entries paid |
| Event day | See Section 4 |
| Post-event | Bank proceeds; Accounting entries; thank-you Noticeboard post |
Adding the Event to GoClubPro
For your club's own team members (if they're participating):
- Schedule → Add Event
- Type: Club Event / Tournament
- Name: "[Tournament Name] — [Date]"
- Venue, date (all-day or specific time range)
- Description: what members need to know (arrival time, what to bring, draw details)
For external teams: GoClubPro only manages your own members. External teams from other clubs will be coordinated externally (their own platform, email, etc.).
Noticeboard for Tournament Promotion
Initial invitation to other clubs (posted on your Noticeboard for your own members; external clubs get an email/invitation):
"[Tournament Name] — [Date] at [Venue]
[Club Name] is hosting our annual [Grade/Format] tournament on [Date].
Open to: [Who can enter — e.g., 'Open grade teams; U14 Boys and Girls'] Format: [e.g., 'Round-robin pool play + finals; 20-min games'] Entry fee: $[X] per team Entries close: [Date] To enter: Email [name] at [email] with team name, grade, and contact details
Trophies awarded to [1st, 2nd, 3rd place / Best Player / Spirit of the Game].
Questions: contact [Tournament Coordinator] on [phone/email]."
SECTION 3: MANAGING ENTRY FEES
Collecting Entry Fees from External Teams
Entry fees from other clubs are not collected via GoClubPro (those teams don't have accounts in your system). Collect via:
Bank transfer (preferred): "Please transfer $[X] to [BSB/Account] with reference '[Team Name] — [Tournament Name]' by [Date]. Email remittance to [email]."
Cash on arrival (for smaller events): Collect at the registration desk; issue receipts; count and record at the end of the day.
Record each entry fee received: Treasurer → Accounting → Add Manual Entry
- Type: Income
- Description: "Tournament Entry — [Team Name/Club Name] — [Tournament Name] — [Date]"
- Amount: entry fee per team
- Date: date received
Your Own Club's Entry Fee (if applicable)
If your own members/teams are paying an entry fee to participate in an event you're running:
Option A: No charge (event is included in their club membership — most common for internal events) Option B: Collect via standard Payments process and record as income
SECTION 4: EVENT DAY OPERATIONS
Registration Desk
Set up a registration desk at the venue to:
- Confirm team entries (check against your list)
- Collect any outstanding entry fees (cash)
- Hand out draw/schedule printouts
- Distribute bibs, balls, or other equipment
- Direct teams to their designated ground/court
Volunteer for this role: 2 people; needs to arrive 45 minutes before the event starts.
The Fixture Draw
For round-robin tournaments, use a round-robin draw generator (free online tools exist for this) to create the schedule:
- Enter team names → tool generates fixture schedule
- Allocate games to grounds/courts/timeslots
- Print copies for all teams; post on Noticeboard for your own members
For GoClubPro: Add individual matches to the Schedule if you want your own members to receive notifications for each game:
- Schedule → Add Fixture → set as non-competition → opponent team name, time, ground
Scoring and Results
Live scores: A whiteboard or scoreboard at the ground works well for most community events.
Recording results in GoClubPro: If you're tracking results in the platform (for your own teams' record): Schedule → find the match → enter result
External scorekeeping: For multi-team tournaments, a Google Sheet shared with all team managers works well for live standings during the day.
Volunteers Needed for a Typical Gala Day
| Role | Number Needed | Duties |
|---|---|---|
| Tournament Director | 1 | Overall coordination; disputes; draw management |
| Registration desk | 2 | Check-in, entry fee collection, directions |
| Scorers | 1–2 per ground | Record score every game |
| Canteen | 2–4 | Food and drinks |
| Timekeepers | 1 per ground | Start/stop game clock |
| Ground supervisor | 1 per ground | Ensure fair play; manage equipment |
| Trophy/awards coordinator | 1 | Coordinate presentation at end |
Noticeboard volunteer request (3 weeks before):
"We're hosting [Tournament Name] on [Date] and need your help! Roles available: [list]. Each role is [X hours]. If you can help, comment below or contact [name]. Volunteers get [lunch / entry / priority seating]."
SECTION 5: ACCOUNTING FOR GALA DAYS
Recording All Income and Expenses
Income entries:
- Entry fees: "Tournament Entry — [Club/Team Name]" → one per team
- Canteen income: "Tournament — Canteen — [Date]"
- Sponsorship (if event is sponsored): "Tournament — Sponsorship — [Sponsor Name]"
- Raffle or auction (if held): "Tournament — Raffle — [Date]"
Expense entries:
- Venue/ground hire: "Tournament Expense — Venue Hire — [Venue]"
- Umpire/referee fees: "Tournament Expense — Umpire Fees — [Date]"
- Trophies: "Tournament Expense — Trophies — [Supplier]"
- Canteen stock: "Tournament Expense — Canteen Stock — [Supplier]"
- Volunteer catering: "Tournament Expense — Volunteer Catering"
- Equipment hire: "Tournament Expense — Equipment — [Item]"
- Marketing/printing (draw sheets, signage): "Tournament Expense — Printing"
At year-end: Filter Accounting by "Tournament" to see full event profit/loss.
Typical Tournament Financial Model
For a 12-team tournament at $150 entry per team:
| Line | Amount |
|---|---|
| Entry fees (12 × $150) | $1,800 |
| Canteen income | $400 |
| Total income | $2,200 |
| Venue hire | ($300) |
| Umpire fees (4 umpires × $80) | ($320) |
| Trophies | ($150) |
| Canteen stock | ($180) |
| Volunteer catering | ($80) |
| Total expenses | ($1,030) |
| Net surplus | $1,170 |
A well-run community tournament can generate meaningful income for the club while delivering a great experience.
VISUAL: Tournament Workflow
8 WEEKS OUT
Date/venue confirmed
Entry invitations sent (external) + Noticeboard post
│
▼
6 WEEKS OUT
Entries confirmed + entry fees collected
Draw generated
│
▼
3 WEEKS OUT
Volunteer roster on Noticeboard
Umpires confirmed
│
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1 WEEK OUT
Final draw published
Equipment check; canteen stock ordered
│
▼
EVENT DAY
Registration desk opens 45 min early
Games run to schedule
Results tracked
Canteen open
Trophy presentation
│
▼
POST-EVENT (within 1 week)
Bank cash proceeds
Accounting: all income + expense entries
Noticeboard: results + thanks post
TOOLTIPS & HINTS
- Entry fees in bank before the event — chasing entry fees after the day creates admin burden; set a firm deadline with a cancellation clause
- Draw generator online — don't build round-robin draws by hand; free tools handle the maths perfectly for any number of teams
- Whiteboard for live standings — simple and effective; everyone can see the table during the day
- Canteen is a significant income source — stock well; a 12-team tournament can generate $300–$600 in canteen sales
- Filter Accounting by "Tournament" — consistent prefix lets you see the full event P&L in seconds
FAQ
Q: An external team entered and paid but had to withdraw the week before. Do we refund their entry fee? A: This is a policy decision that should be stated in your entry invitation: "Withdrawals with more than [X days] notice: full refund. Within [X days]: 50% refund or credit toward next year's event. No-shows: no refund." Having the policy published in the invitation prevents disputes.
Q: We want to invite teams from outside our association. Do we need any special permissions? A: For non-competition events (gala days, friendly tournaments): typically no special permission from your association, but check your affiliation agreement. For events that award association points or affect competition standings: always check with your association first.
Q: Our tournament is getting big — 30+ teams. Do we need additional insurance? A: Yes — notify your insurer before the event. A large event with teams from outside your club may not be covered under your standard policy. You may need an event-specific extension. This is a one-off premium, usually modest for community events.
Q: Can we use GoClubPro to manage entries from external teams? A: Not directly — external teams won't have accounts in your platform. The platform manages your own members. Use a Google Form for external entry collection and bank transfer for fee collection. Your own members' participation is managed through GoClubPro normally.
COMMON MISTAKES
| Mistake | Consequence | Prevention |
|---|---|---|
| No entry fee deadline | Entries trickling in until the day before; can't plan draw | Hard deadline with cancellation policy in invitation |
| Draw not published until the day | Teams arrive without knowing the schedule | Publish draw at least 1 week before the event |
| No volunteer roster | Registration desk and canteen understaffed | Volunteer ask 3 weeks before; specific roles and hours |
| Mixed tournament income with regular club income | Can't see event profit/loss at AGM | "Tournament —" prefix on all event-related Accounting entries |
| No refund policy stated upfront | Disputes when teams withdraw | Publish refund policy in the invitation before entries open |
SHORT ONBOARDING SCRIPT
"Running a tournament has three financial components: entry fees (collect via bank transfer before the event; record in Accounting as 'Tournament Entry — [Team Name]'), event expenses (venue, umpires, trophies, canteen stock — all 'Tournament Expense — [Category]'), and canteen income ('Tournament — Canteen — [Date]'). Use the 'Tournament —' prefix consistently so you can filter at AGM for the full event P&L. Add the event to the Schedule for your own members. Use a free round-robin draw generator — don't build the draw manually. Publish the draw at least a week before, state your refund policy upfront, and have the registration desk staffed 45 minutes before kick-off."
MICRO-TRAINING QUICK TIPS
- 8-week planning timeline: venue first, then invitations, then draw, then volunteers
- Entry fees: bank transfer before the event; "Tournament Entry — [Team Name]" in Accounting
- Draw: use a free round-robin generator; publish 1 week before
- Volunteers: Noticeboard ask 3 weeks out; specific roles + hours
- Event day: registration desk 45 min early; whiteboard for live standings
- Accounting prefix: "Tournament —" for all income and expenses → filter at AGM
- Refund policy: state in the entry invitation before entries open
Training Module 96 | See also: 07 Treasurer & Accounting · 10 Noticeboard & Feed · 83 Club Insurance · 88 Canteen & Club Shop · 51 Training Sessions & Events