welcome to balsall & berkswell football club the hornets
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Welcome to Balsall & Berkswell Football Club The Hornets. AGM 12 July 2011. Welcome to Balsall & Berkswell Football Club The Hornets. AGM 12 July 2011. Balsall & Berkswell Football Club – The Hornets 10 th July 2012 AGM Agenda Apologies Register of Attendees - PowerPoint PPT PresentationTRANSCRIPT
Welcome toBalsall & Berkswell Football Club
The Hornets
AGM 12 July 2011
July 2012Page 1
Welcome toBalsall & Berkswell Football Club
The Hornets
AGM 12 July 2011
July 2012Page 2
Page 3
Balsall & Berkswell Football Club – The Hornets
10th July 2012 AGM
AgendaApologiesRegister of AttendeesMinutes of the 2011 AGMMatters ArisingChairmans ReportTreasurers Report, including adoption of accountsElection of Club Officers & Club Committee MembersAny other business
July 2012
Page 4
Balsall & Berkswell Football Club – The Hornets
Apologies• Martin Butler
Register of Attendees
AGM Minutes 2011• Copies Distributed• Accounts Debt resolution and Fees agreed• Appointment of Officers• Club Management Committee and Manager meeting dates• Agreed ?
July 2012
Page 5
Balsall & Berkswell Football Club – The Hornets
Matters Arising
• Mens Football
July 2012
Page 6
Balsall & Berkswell Football Club – The Hornets
Chairman’s Report
• Local Support – Team Sponsors• Community Club FA Status / Code of Conduct• Development Committee• Fundraising Events and Presentation Evening• Meetings Development Committee and Managers• Ground Status
July 2012
Page 7
Local Support and Thanks
• All Managers
• Development Committee – Andy Archie James Julie and Paul
• Club Welfare - John Rudge
• Balsall Parish Council
• Berkswell Parish Council
• Balsall Common Lions
• Balsall Common Bugle
• All Team Sponsors
July 2012
Page 8
F A Community Club Status / Code Of Conduct
FA Community Clubs – Community Status
The club maintained its Community Status
Places clubs at the heart of their community.
High quality, multi-team (minimum of 10 teams) set up with excellent social, training and playing opportunities for all.
Provide opportunities for players irrespective of age, gender, religion and ability. Clubs must also provide qualified coaches, first aiders and child protection officers.
Gaining the kite-mark has already been a significant factor in assisting clubs funding applications by providing evidence of a commitment to providing a sporting facility for use by the entire community. July 2012
Page 9
Player Development
• The Triangle• Paul Rudge – appointed club coach for SMC – FA Qualified• 3 support coaches – 1 sports leader from H of E school.• Sponsored by Bugle – Equipment bought with their monies• Aimed at 5 to 7 year olds • Started 18th June 2011• Attendance has been strong circa 20 -25• Great Success – also creates some profit• Invited to this years Presentation Evening• First year that players from SMC will become Under 8’s team
Saturday Morning Club
July 2012
Page 10
Fundraising / Presentation Evening
• Concentrated on 2 events
• Co Op Bag Pack
• Parents Tournament
• Race Night was cancelled due to lack of support
• Presentation Evening
– New Venue The Grange
– Selected for better facilities – Presentation and Social separate
– Less work for most ! (Thanks Vince)
– If continual need to fundraise on evening
July 2012
Page 11
Brand Development
Objectives:• To develop close links with all in the community to promote football to all ages
and abilities
Achievements:• Balsall Common Bugle – Article in every publication.• Presence at local events – School Fairs , Competitions• Web-site: www.balsallhornets.co.uk – Better use but still requires all to focus• Saturday Morning Club• Single Identity – Standard Kit for Teams and Managers
• Think how we raise profile
July 2012
Page 12
Brand Development
July 2012
Page 13
Finance
Objectives:• To balance the demands of the clubs development with resources.• To remain cash positive
Achievements:• Membership fee structure covers operating costs• Balsall & Berkswell Parish Councils have politically & financially
supported the development of The Triangle• Fundraising – vital for future development of our facilities
July 2012
Page 14
Home Ground / Facilities Development
Objective:• To develop the new Triangle into an excellent all year round football facility with well-drained pitches, good changing
facilities and a safe/secure environment.
– Issue with Barb Wire– Recently received permission to replace with single wire.
July 2012
Page 15
Home Ground / Facilities Development
• Birmingham FA• Solihull Council• Local organisations for funding• Estimated Cost
July 2012
Page 16 July 2012
Our Future
Page 17 July 2012
Our Future
Page 18
Development Issues
• Balancing ambitions with resources.
• Whilst improving The Triangle still has poor drainage
• Investment in new facilities for the triangle – changing rooms with power, water and toilet facilities.
• Coach and player development – best practice, technical etc….
• Diversity – Ensuring that all within our community have the opportunity to play – Breaking down barriers and creating a friendly, approachable and forward thinking club where development and competitiveness is well-balanced.
• Involving more people to help grow, develop and support the club
• Raising the finance to support the club development plan
July 2012
Page 19
Treasurer’s Report
July 2012
Page 20
Election of Officers
July 2012
Page 21
Revised Constitution
July 2012
Page 22
Streaming of Players
July 2012
Page 23
Revised Code of Conduct
July 2012
Page 24
AOB
July 2012
• FA Adult Mentoring