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ROYAL AIR FORCE Triathlon AGM. triathlon. SCOPE. triathlon. Chairman’s Vision The Committee Financial Plan Presentation of Colours RAF Tri Achievements Chairman’s Choice. Chairman’s Vision. ELITE ATHLETES. triathlon. PROMOTE. DELIVER. INTERSERVICES. DEVELOP. SEEDCORN. - PowerPoint PPT Presentation
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ROYAL AIR FORCETriathlon
AGM
triathlon
SCOPE
• Chairman’s Vision
• The Committee
• Financial Plan
• Presentation of Colours
• RAF Tri Achievements
• Chairman’s Choice
triathlon
ELITE ATHLETES
SEEDCORN
DEVELOP
DELIVER
PROMOTE
INTERSERVICES
triathlon
Chairman’s Vision
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
Committee Ratification
triathlon
Executive Committee
President
Gp Cpt Tom Barrett
Chairman
Wg Cdr David ‘Manners’ Manning
Secretary
Penny Grayson
Treasurer
Nick Maxey
Development Officer
Jamie Simmonds
Engagement
Debs Pratley
triathlon
Deputy Secretary
Laura Baylis
Race Director
Nick Davis
Deputy Race Director
Adam Grant
Tour Director
Racheal Cadman
Deputy Tour Director
Sam Stewart
Training Manager
Roy Brunning
Training Coordinator
Bev Childs
Team Manager
Mark Saggers
Assistant Manager
Andrea Shaw
Bike Manager
Neil Towers
Publicity Rep
Frank Whittle
Webmaster
Kev Marshallsay
Forum Moderator
Adam Thurlow
Event Publicity
Shona Rankin
Trailer Coordinator
Newsletter Editor
Ben Lonsdale
Membership and Kit Manager
Marc Preece
Saucony and Deals
Jamie Elliott
triathlonCommittee
Vacancies 2011-2012
• Secretary
• Engagement
• Deputy Secretary
• Deputy Race Director
• Deputy Tour Director
• Trailer Coordinator
triathlon
Financial Plan
triathlon
RAF Triathlon AssociationTreasurers Report
AGM – 26 Feb 11
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.
President
Gp Capt Tom Barrett
triathlon
Colours
triathlon
Achievements
triathlon
Farewell
Wg Cdr Pete Daulby
triathlon
Chairman’s Choice
triathlon