tust presentation 2010
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8/14/2019 TUST Presentation 2010
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Telford UnitedSupporters Ltd
2010Building On
Success!
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Telford United Supporters Ltd
2010 - Building On Success!
A Reminder Of Our Goal!
“To support the main aim of AFC TelfordUnited in being the community of Telford’sprimary football club.
Meet the challenge to achieve and sustainfootball in Telford at the highest possiblelevel!”
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Telford United Supporters Ltd
2010 - Building On Success!
The view from AFC Telford United
Win Pryce – Vice Chairman
David Topping, Ian Dosser - Directors
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Telford Utd Supporters Ltd
2010 - Building On Success!
Highs for 2009
• Raised total monetary contribution to the football.
• Continued involvement in community projects enhancing the name and reputation of AFC Telford Utd.
•
In addition to trust activities, board members contribute their time for club activities ranging from match day
duties to projects with club directors designed to further the future growth of AFC Telford Utd. I.e. GoaldenGate Lottery, sales of old programmes, Armed Forces Day etc.
• Trust membership now exceeds 700 members. Soon to exceed 750!
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Telford Utd Supporters Ltd
2010 - Building On Success!
More Highs for 2009!
•2nd Community Beer Festival in May and in association with Telford Lions.
•Inaugural Charity Ball in May and in association with Friends of Princess Royal Hospital.
•2nd Christmas Raffle – Draw to be held on Boxing Day home match. Last year’s raffle was an outstanding success with over 400books sold.
•TUS Annual Golf Day held at the ‘The Shropshire’ - Muxton
•Keeping The Dream Alive – Newsletter on club web-site kept majority of members updated with TUS activities.
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Telford Utd Supporters Ltd
2010 - Building On Success!
Even more highs for 2009!
• 2nd ‘Hall of Fame’ took place and the club celebrated its 5th Birthdaywith a party.
• Quiz Evenings – Next one scheduled here at the Learning Centre forSunday 6th December (7pm -7.30pm start!).
• Fully functional database – priority still on e-mail communication toreduce costs. 474 of current membership we now communicate withvia e-mail as evidenced with the papers for this AGM’s being issuedelectronically to those who could receive them via internet.
• Junior Bucks Board – 86 Junior Bucks members to date. Establishedtheir own board identity ‘Young Bucks Team’ – Currently re-inventingwhat they want – watch out for further announcements.
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Telford Utd Supporters Ltd
2010 - Building On Success!
• Inaugural Sponsored Walk – Covered the Hutchinson Way.
• Then there was that book!
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Telford Utd Supporters Ltd
2010 - Building On Success!
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Telford Utd Supporters Ltd
2010 - Building On Success!
Treasurer’s Report
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Balance Sheet as at 31 May 2009
31.5.09 31.5.08
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
CURRENT ASSETS
Debtors 5 34,724 34,724
Cash at bank 10,758 5,191
45,482 39,915
CREDITORSAmounts falling due within one year 6 505 614
NET CURRENT ASSETS 44,977 39,301
TOTAL ASSETS LESS CURRENT
LIABILITIES 44,978 39,302
CAPITAL AND RESERVESCalled up share capital 7 698 396
Other reserves 8 36,750 36,750
Profit and loss account 8 7,530 2,156
SHAREHOLDERS' FUNDS 44,978 39,302
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Telford United Supporters Limited
Detailed Profit and Loss Account for the Year Ended 31 May 2009
31.5.09 31.5.08
£ £ £ £
Turnover
Subscriptions 19,624 22,410
Donations 505 174
Sales of merchandise 260 358
Sponsored walk 412 -
Sponsorship 250 -
Legends evening 3,873 -
Xmas raffle 2,480 -
Quiz nights 470 -
Beer festival 500 -
Golf day 1,693 -
30,067 22,942
Cost of sales
Transfer of funds to AFC 20,000 24,725
Trust badges 206 -
Xmas raffle 475 -
Beer festival 40 -Golf day 1,451 -
Book 542 -
Legends evening 1,891 -
24,605 24.725
GROSS (LOSS)/PROFIT 5,462 (1,783)
Other income
Sundry receipts 777 457
Deposit account interest 117 315
894 772
6,356 (1,011)Expenditure
Printing and administration 588 1,114
Supporters Direct conference 50 50
Sundry expenses 319 606
957 1,770
NET PROFIT/(LOSS 5,399 (2,781)
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Telford Utd Supporters Ltd
2010 - Building On Success!
Lows for 2009
•Did not perhaps raise enough the importance, within our own fan base, for the purpose of TUS. I.e. not enough people thought it important enough to stand forelection to the Trust Board and thereby ensure an election at this AGM!
•Not enough volunteers to help with events to maximize the opportunities. I.e collectors for Goalden Gate Lottery
•Membership growth from within fan base still not beyond 50% of average attendances
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Telford Utd Supporters Ltd
2010 - Building On Success!
How do we grow TUS in 2010 andbeyond?
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Telford Utd Supporters Ltd
2010 - Building On Success!
Key Priorities for Consideration!
1) AFC Telford United2) Membership Growth
3) Benefits of Membership
4) Brand/Image
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Telford Utd Supporters Ltd
2010 - Building On Success!
Commitments
DatabasePriority on further e-mail communication to reduce costs.
Continue to work with club on evolving the IT package that ismutually beneficial. I.e TUS membership and season ticketrenewals at same time and combined within one document.
Database Policy
We will not pass on your details to any 3rd party outside of TUS and AFC Telford Utd.
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Telford Utd Supporters Ltd
2010 - Building On Success!
Focus on ‘Membership Growth’to secure the future of ourfootball club!
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Telford Utd Supporters Ltd
2010 - Building On Success!
BenefitsWhat do you want from the Trust in 2010?Membership GrowthBeer FestivalHall of Fame – Legends Evening
Christmas RaffleQuiz EveningsCharity BallJunior BucksGolf Day
Sponsored WalkCarol Service
What would encourage people you know to join?
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Telford Utd Supporters Ltd
2010 - Building On Success!
Communication
Keeping the Dream Alive!
What do you think?
Content? - Contributions welcomed from non board
members
Trust Day - To Be Arranged!
Regular contact – Yes/No?
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!
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Telford Utd Supporters Ltd
2010 - Building On Success!
Brand/Image within Fan Base
“Hand in hand working together with AFCTelford Utd towards their shared objective”
Support TUS in supporting AFC Telford Utdto reach its goals!
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Telford Utd Supporters Ltd
2010 - Building On Success!
Questions?