Post on 21-Jan-2016
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Tamworth Cricket Club
Annual General Meeting 2010
Tamworth Cricket Club
• Apologies• Minutes of 2009 AGM, Matters Arising• Chairman’s Report• Treasurers Report• Captains’ Reports• Junior Section Report• Election of Officers• 2011 Club Outlook• AOB
Agenda
Tamworth Cricket Club
• Disappointments on the field balanced by overall atmosphere and attitude around the club
• There is a need to increase the spread of responsibility for the health of the club
• Our profile in the local community continues to receive positive encouragement– Cricketforce and Chance 2 Shine
• A refocus of the Junior section on field activities is starting to bear fruit
• 2011 is an important year as we address the senior playing capability and seek promotion
• Our continued development will require an increase in volunteers to deliver the potential within the club
Chairman’s Report
Tamworth Cricket Club
• The Workers– Garry, Wendy and Alf Taylor– Phil Gedge– John Manuel– Chris Kinson– Bill Webber– Mark Adams– Sharon Smith and the Tea
Ladies– Pat Holloway
Chairman’s Report – Thank you
• Our Sponsors and Benefactors– Robin Norris– Derek Whitehead– Colliers Jaguar– Matthew Clark– A W Lumb– Lee Smart and David Dart– Our Vice Presidents
Tamworth Cricket Club
• Overall a satisfactory year• Income in line with 2009• Expenditure increased by 10%• Net surplus into club funds £11.5k• Significant events
– £10k Appeal had a significant impact in 2009– Reduction in Profitability on Marquee events
• Reduced ticket prices• Fewer Sponsored tables• Complacancy
– Loss of schools coaching income– Increase in coaching costs– Repairs to main mower– CASC income
Treasurers Report
Tamworth Cricket Club
Treasurers Report
2009 2010 Y on Y ComparisonInc Exp Surplus/ Loss Inc Exp Surplus/ Loss
Coaching Total 6430 -8901 -2,471 2,480 -9,178 -6,698 -4,227
C2S 1700 -1266 434 1,450 -1,125 325 -109
Coach education 750 -1310 -560 560
Coaching in Schools 2400 -240 2,160 -2,160
Equip. Purchase 0 -194 -194 -194
Summer School 1580 -1573 7 1,030 -409 621 614
Wages -4513 -4,513 -7,450 -7,450 -2,938
Tamworth Cricket Club
Treasurers Report2009 2010 Y on Y
ComparisonInc Exp Surplus/ Loss Inc Exp Surplus/ Loss
Playing Total 10936 -7960 2,976 11,954 -8,613 3,341 365
Winter Programme 1317 -1918 -601 1,996 -1,657 340 941
Emerging Player Prog 725 -111 614 300 300 -314
Matchday Donation 4868 4,868 5,092 -100 4,992 124
Scorers -325 -325 -337 -337 -12
Teas (Food) 156 -1664 -1,508 316 -1,544 -1,228 280
Teas (Prep) -590 -590 -1,053 -1,053 -463
Umpires -705 -705 -995 -995 -290
Playing Kit 270 -565 -295 15 -525 -510 -215
Subscriptions 3450 3,450 3,770 3,770 320
Affiliation 150 -710 -560 -770 -770 -210
Balls -1052 -1,052 -1,263 -1,263 -211
Ground Hire -320 -320 465 -370 95 415
Tamworth Cricket Club
Treasurers Report
2009 2010 Y on Y ComparisonInc Exp Surplus/ Loss Inc Exp Surplus/ Loss
Donations/Sponsorship Total 6222 0 6,222 9,803 0 9,803 3,581
C2S 1,000 1,000 1,000
Vice President Donation 485 485 415 415 -70
Donations 3987 3,987 4,125 4,125 138
Sponsorship 1750 1,750 1,763 1,763 13
Club Improvements 0 2,500 2,500 2,500
Tamworth Cricket Club
Treasurers Report2009 2010 Y on Y
ComparisonInc Exp Surplus/ Loss Inc Exp Surplus/ Loss
Fund Raising Total 22285 -13522 8,763 18,277 -12,370 5,907 -2,856
£10k appeal 3346 -494 2,852 515 515 -2,337
Bonus Ball 440 440 390 390 -50
Event Catering -185 -185 0 185
Fixture Card 650 -100 550 900 900 350
Golf Days 0 335 335 335
Midsummer Ball 2658 -1820 838 1,975 -1,912 63 -775
Player Sponsorship 60 60 0 -60
Race Night 292 -125 167 350 -253 97 -70
Refreshments 42 42 492 492 450
Sportsmans Dinner 14798 -10798 4,000 13,320 -10,206 3,114 -885
Tamworth Cricket Club
Treasurers Report
2009 2010 Y on Y ComparisonInc Exp Surplus/ Loss Inc Exp Surplus/ Loss
Grounds and Buildings Total 1550 -2077 -527 0 -4,863 -4,863 -4,337
Club Improvements 0 -68 -68 -68
Equip. Maint 0 -4,542 -4,542 -4,542
Equip. Purchase 1000 -1896 -896 -235 -235 661
General Maint -155 -155 -19 -19 137
Refreshments -25 -25 0 25
Grass care 550 550 0 -550
Tamworth Cricket Club
Treasurers Report
2009 2010 Y on Y ComparisonInc Exp Surplus/ Loss Inc Exp Surplus/ Loss
Administration Total 0 -249 -249 0 -652 -652 -109
Other -30 -30 -12 -12
Postage 0 -13 -13
Stationery -99 -99 -399 -399
Sundries -120 -120 -228 -228 -109
CASC Total 0 0 0 4,633 0 4,633 4,633
CASC 4,633 4,633 4,633
Tamworth Cricket Club
• 1St XI – James Gray• 2nd XI – Garry Taylor• 3rd XI Martin Page• Sunday Cricket
Captains Reports
Tamworth Cricket Club
• Chairman – Mick Nield• Vice Chair – Bill Webber• Secretary – John Manuel• Treasurer – No Nomination• Welfare Officer – David Onion• Fixture/Match Secretary – Phil Gedge• General Council – Bill Webber, Mick Nield, Garry Taylor• Club Committee – Mark Render, Wilf McNulty• Junior section Coordinator – Mark Adams• Coaching Coordinator – Chris Kinson
Election of Officers
Tamworth Cricket Club
• 1st XI Captain – Michael Talbot• 1st XI Vice Captain – James Gray• 2nd XI Captain – Garry Taylor• 2nd XI Vice Captain – Neal Gough• 3rd XI Captain – Stuart Norcchi• 3rd XI Vice Captain – Mark Adams• Sunday 1st XI Captain – James Gray• Sunday 1st XI Vice Captain – Jake Flower• Sunday 2nd XI Captain – • Sunday 2nd XI Vice Captain -
Election of Officers
Tamworth Cricket Club
• Make 2011 a celebration• Senior cricket
– Back to winning ways, continue to add strength to our 1st XI squad– Ensure we push for Promotion in all leagues where this can be
achieved– Maintain our on field standards– Improve our match preparation
• Junior Cricket– Increase the transfer rate from C2S to Club– Establish Girls cricket team– Improve quality of delivery – One age group to win a trophy
2011 Outlook – 40 years of Sport at Hints Road
Tamworth Cricket Club
• Dates for the diary• 9th April Cricketforce
– Official opening of our net facility – 1st Taster session for best pupils from Tamworth Primary schools– Usual tidy and clean– Opening of our new Kitchen
• 40th Anniversary festival 9th – 19th June– 9th Schools Kwik cricket festival– 9th Celebration drinks reception for all members old and new– 10th ‘It’s a Knockout’ Corporate event raising money for Macmillan
cancer research– 11th Hockey Section Dinner in the marquee– 16th 40th Anniversary Sportsman’s Dinner– 18th Midsummers Ball featuring Cloud Nine
2011 Outlook – 40 years of Sport at Hints Road
Tamworth Cricket Club
Any Other Business – Questions from the floor