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SCOPE
• Chairman’s Vision
• The Committee
• Financial Plan
• Presentation of Colours
• RAF Tri Achievements
• Chairman’s Choice
triathlon
Core Exec Committee5 year plan (vision, strategy etc)
Chair, Sec, Treasurer, Development Off, Engagement
DeliverSuccess in Inter
Service competitionsIS competitions Commitment
Civvy coaches, Pool of RAF
coaches
Pool of squad members and
developing talent
DevelopEncourage wider
involvement Unit Level
RAF Tri-a-Tri’s
Capture Talent Triathletes and
officials
Reduce Individual costs
SponsorshipExpand Reach
Paratriathlon London 2012
Coaching/ Officials
PromoteRaise profile
and awareness Sponsorship,
Website
Branding Publicity
Sporting Ambassadors
Engagement
Individual recognition, responsibility, reward, development
triathlon
Executive Committee
President
xxxxx
Chairman
Wg Cdr David ‘Manners’ Manning
Secretary
Laura Baylis
Treasurer
Nick Maxey (N Huntley)
Development Officer
Roy Brunning
Engagement
Debs Pratley (J Simmonds)
triathlon
Deputy Secretary
Helena Ramsden
Race Director
Matt Tope
Deputy Race Director
Adam Grant
Tour Director
Sammy Smithson
Deputy Tour Director
Dawn Bishop
Ents
James Deytrikh
Training Manager
Marc Preece
Training Coordinator
Andrea Shaw
Team Manager
Mark Saggers
Assistant Manager
Rachael Cadman
Bike Manager
Neil Towers
ParaTri
Sarah Hazell
Stn Co-Ord
Sue Pugh
Publicity Rep
xxxxxx
Webmaster
Kev Marshallsay
Forum Admin
Adam Thurlow
Event Publicity
Xxxxx
Trailer Coordinator
Xxxxx
Newsletter Editor
Ben Lonsdale
Membership and Kit Manager
Marc Preece/B Hagan
Saucony and Deals
Frank Whittle
triathlonCommittee
Vacancies 2012-2013
• Update xxxxxx
• Publicity
• Event Publicity
• Trailer Coordinator
• New posts??????
triathlon
Accounts 2009/10
• Copies of Audited Accounts Not Yet Available
• Highlights– Net Income £ TBN (42,286)– Net Expenditure £ TBN (36,751)– Net Movement £ +/-400 (5,535)– Fund Balance £ 11,900 (11,611)
– Accepted steady state £6000
Financial Plan 09/10 - Income
Planned
• Membership £2500• Ops Costs £7423• Sponsorship £3000• Course Fees £750• Interest £50
Actual
£2193
£7423
£3000
£315
£12
Financial Plan 09/10 - Expenses
Planned
• Ops Costs£7423
• Sponsorship £3000
Actual
£7098 (£325 to SB)
£2281 (£1000 tours/£1181 SS)
Financial Plan 10/11 - Income
• Ops Costs £9450– Ops Cost Spending £7650– InterServices £1800
• Sponsorship (TGW) £3500• Membership ~ £2500• Course Fees ~ £750• Interest ~ £25
Uncommitted Funds from last year
~ £5500 (not spent due to transition)
Spending Plan for Sponsorship
• Sprint Series - £1000 (£2000 - 09/10)
• Tours - £1000 (£1000 - 09/10)
• Inter-Services - – From Sponsorship: £1500– From Ops Costs: £1800 – Potential from 2nd Sponsor: £500-£1000
Plans for Uncommitted Funds
• RAF Triathlon Gazebo £2000
• Training Day (Nov 11) £750
• Advertising (Waterbottles etc) £750
• New Tri Bikes £1000
Unknown amount remaining to be confirmed and
Publicised following end of year accounts.