Annual General Meeting 2010 Tamworth Cricket Club Annual General Meeting 2010

Tamworth Cricket Club Agenda Apologies Minutes of 2009 AGM, Matters Arising Chairman’s Report Treasurers Report Captains’ Reports Junior Section Report Election of Officers 2011 Club Outlook AOB

Tamworth Cricket Club Chairman’s Report 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

Tamworth Cricket Club Chairman’s Report – Thank you 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 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 Treasurers Report 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

Tamworth Cricket Club Treasurers Report 2009 2010 Y on Y Comparison   2010 Y on Y Comparison 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 -194 Summer School 1580 -1573 7 1,030 -409 621 614 Wages -4513 -4,513 -7,450 -2,938

Tamworth Cricket Club Treasurers Report 2009 2010 Y on Y Comparison   2010 Y on Y Comparison 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 -314 Matchday Donation 4868 4,868 5,092 -100 4,992 124 Scorers -325 -337 -12 Teas (Food) 156 -1664 -1,508 316 -1,544 -1,228 280 Teas (Prep) -590 -1,053 -463 Umpires -705 -995 -290 Playing Kit 270 -565 -295 15 -525 -510 -215 Subscriptions 3450 3,450 3,770 320 Affiliation 150 -710 -560 -770 -210 Balls -1052 -1,052 -1,263 -211 Ground Hire -320 465 -370 95 415

Donations/Sponsorship Total Tamworth Cricket Club Treasurers Report 2009   2010 Y on Y Comparison Inc Exp Surplus/ Loss Donations/Sponsorship Total 6222 6,222 9,803 3,581 C2S 1,000 Vice President Donation 485 415 -70 Donations 3987 3,987 4,125 138 Sponsorship 1750 1,750 1,763 13 Club Improvements 2,500

Tamworth Cricket Club Treasurers Report 2009 2010 Y on Y Comparison   2010 Y on Y Comparison 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 -2,337 Bonus Ball 440 390 -50 Event Catering -185 185 Fixture Card 650 -100 550 900 350 Golf Days 335 Midsummer Ball 2658 -1820 838 1,975 -1,912 63 -775 Player Sponsorship 60 -60 Race Night 292 -125 167 -253 97 -70 Refreshments 42 492 450 Sportsmans Dinner 14798 -10798 4,000 13,320 -10,206 3,114 -885

Grounds and Buildings Total Tamworth Cricket Club Treasurers Report 2009   2010 Y on Y Comparison Inc Exp Surplus/ Loss Grounds and Buildings Total 1550 -2077 -527 -4,863 -4,337 Club Improvements -68 Equip. Maint -4,542 Equip. Purchase 1000 -1896 -896 -235 661 General Maint -155 -19 137 Refreshments -25 25 Grass care 550 -550

Tamworth Cricket Club Treasurers Report 2009 2010 Y on Y Comparison   2010 Y on Y Comparison Inc Exp Surplus/ Loss Administration Total -249 -652 -109 Other -30 -12 Postage -13 Stationery -99 -399 Sundries -120 -228 CASC Total 4,633 CASC

Tamworth Cricket Club Captains Reports 1St XI – James Gray 2nd XI – Garry Taylor 3rd XI Martin Page Sunday Cricket

Tamworth Cricket Club Election of Officers 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

Tamworth Cricket Club Election of Officers 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 -

Tamworth Cricket Club 2011 Outlook – 40 years of Sport at Hints Road 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

Tamworth Cricket Club 2011 Outlook – 40 years of Sport at Hints Road 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

Tamworth Cricket Club Any Other Business – Questions from the floor