1. UYC General Meeting 13 October 2012

2. UYC Membership Report 2012

3. Introduction Good Evening Ladies and Gentlemen This Year I will be brief I have TWO subjects areas I would like to cover this evening, – Membership statistics, – Key Changes impacting Membership Don’t Worry I will be as quick as I can

4. UYC Membership Statistics

5. UYC – Membership History

6. UYC – Membership History Breakdown

7. Membership History

8. Membership History Summary The membership numbers indicate that in 2011 we had 380 members and in 2012 we have 371. In 2012 we had 37 resignations and 24 New Members and 8 Suspended members who will return in 2013. The trend still seems to be indicating an average of 25 to 30 membership resignations and 15 to 20 New joiners. Last year 2011 this trend was halted but in 2012 we have had a net loss of 9 memberships It should be highlighted that this year the net impact of the resignation on the revenue generated is minimal if any.

9. Membership History Summary The data shows most membership types staying constant with a gradual decline in family membership over the last few years. Family Membership (FM) decreased by 15 in 2012. This is an unwelcome trend and as a club we should be actively focusing on the recruitment of Families. The FM figure of 178 represents the FM memberships and not the total number people within an individual membership Typically a Family Membership could represent 4 people We must remember that current economical climate and the November 2009 flood has had a great impact on our membership between 2009/2010 and it still continues in 2012

10. UYC Membership Revenue

11. UYC – 2012 Membership Revenue FlagCountRevenue AM37£2,458.00 CM10£512.00 CREM0£0.00 FM178£116,731.00 GM2£1,006.00 Hon17£3,842.00 JM13£1,314.00 SM106£46,359.00 STDM8£1,023.00 371£173,245.00

12. UYC – 2012 Membership Revenue The Revenue shown includes Mooring Fees £35,000 which are paid directly to Dale Main The Gift Aid for 2012 will be applied for in October so if you are able to sign a gift aid form and have not done so. Please contact me. The gift aid for 2012 will be approximately £20,000 2012 sees a further increase in use of Direct Debit. This means the monthly revenue approx £8000. Revenue Outstanding for Changes in members Fees (additional boats, missing DD payments etc) will be collected between October and November. Just in case you thought you got away with it

13. UYC Key Changes Impacting Membership

14. UYC – Key Changes Increasing Cost of Travel Weather conditions General Cost of Living Increases Increasing Operational Cost of the UYC Club Club Management Changes I know you are all well aware of the factors. However ! I would request you consider these factors when changes are being put forward by the Management Committee. The changes being proposed will help to navigate the club through these difficult times.

15. UYC – THE END Thank you for you time and patience I look forward to seeing you all Next Season AND BY THE WAY BRING A FRIEND NEXT SEASON