1. Annual General Meeting 2010
Tamworth Cricket Club
Annual General Meeting 2010

2. 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

3. 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

4. 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

5. 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

6. 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

7. 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

8. 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

9. 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

10. 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

11. 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

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

13. 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

14. 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 -

15. 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

16. 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

17. Tamworth Cricket Club
Any Other Business – Questions from the floor