west lakes triathlon club - the Lakers Triathlon Club
Transcription
west lakes triathlon club - the Lakers Triathlon Club
WEST LAKES TRIATHLON CLUB INCORPORATED ANNUAL REPORT 2010/2011 PRESIDENT’S REPORT The Club has enjoyed another great year, culminating in a 25th Anniversary celebration at the Glenelg Golf Club on 16 July. Major highlights of the past year include: Membership of 195 made up of: TriSA Members Non TriSA Members 147 48 Female Members Male Members 69 126 Membership movement: 2010/11 2009/10 2008/09 2007/08 2006/07 2005/06 195 162 169 151 132 106 Our magnificent Lady Lakers Membership growth over the past 5 years has seen our membership base nearly double with a substantial jump this year of 33 members or 20% Female membership has grown from 28 in 2005/06 to 69 this year, a staggering 146% in the past 5 years. Go girls!!! The third Summit Half Marathon took place. Numbers increased from 18 two years ago to an amazing 55 this year. What the …….? We had 7 Laker overall age group State Champions Award Age Group Name State Champions Open Female (3rd) Female 30-34 Female 45-49 Female 55-59 Male 25-29 Male 45-49 Male 50-54 Male 60-64 Male Open Male 20-24 Female 30-34 Male 40-44 Female 50-54 Male 50-54 Male 55-59 Female 50-54 Female 55-59 Female 30-34 Female 35-39 Male 45-49 Male 50-54 Female 50-54 Female 55-59 Male 60-64 Female 30-34 Female 45-49 Male 50-54 Female 50-54 Female 55-59 Male 60-64 Jane Rothe Emma Clough Michelle Mufford Jan Daley Sean Kinchington Stan Garland Mark Kirtland Rick Daley Kevin Fergusson James Duffy Emma Clough Nathan Warburton Trudy Fenton Mark Kirtland Kevin Duffy Nancy Cullen Andrena Moore Sophie Holt Serin Robertson Stan Garland Andrew Short Nancy Cullen Jan Daley Rick Daley Emma Clough Michelle Mufford Vincent Tremaine Mary Mitchell Jan Daley Rick Daley Duathlon State Champions Aquathlon State Champions Sprint State Champions Olympic State Champions Five years ago the Club prepared a Development Plan The key objectives of the Plan and progress to date are as follows: Membership – Provide new members with support and encouragement through a structured induction process. o Induction process limited but membership growing rapidly o Induction process to be reviewed and reimplemented Training and Coaching – Provide quality coaching and training facilities and a wide range of training sessions to suit all levels of personal development o Wide variety of quality training sessions o Training requirements have changed as a result of the increased number, type & timing of events in which the members compete . o A professional coach (Nigel Pietsch) appointed to assist with coaching activity Junior Development – Recruit, support and develop Junior athletes o Junior sessions limited by small Junior membership Elite Competitor Support - Support and assist with the development of Elite athletes o Focus has been on Age Groups Women’s Development - Encourage female participation in Triathlon at all levels o Progressing well with substantial membership growth Support for Triathlon in SA - Assist with the development of the sport of Triathlon o Lakers played a significant role at State level o Continue through next year Marketing & Promotion – Promote the club for the purpose of public awareness of the sport, membership growth and sponsor funding o Questionable need for more promotion given membership growth and positive morale Sponsorship – Partner with other organisations to achieve financial goals whilst providing sponsors with value o Strong and growing sponsorship activity over past two years with a core of loyal sponsors o Sponsorship marketing document to be revised Communications and Culture – To maintain a communication system to facilitate awareness of Club policies, objectives, goals and agenda’s and to fosters values of respect, honesty, humility and unity within the Club. The following policies have been implemented: Communications Code of Conduct Bike Code o New publication “The Blue Train Weekly” has reduced the incidence of emails to members, has increased the information and improved control over communications. The “Buzz” faded during the year but the information could be added to The Blue Train Weekly in future. o Club uniforms continue to provide pride and identity for Club members. Social - Create and develop a socially active club, catering for all members o Christmas function o Presentation nights o Regional event trips Given the time spent training together only limited additional social functions are required. Training sessions will endeavour to allow for low level activity for beginners and families. Social functions have been very professionally organised and supported over the past year thanks to a very committed Social Committee. Finance - Develop and sustain a financially viable Club o Club finances sound and very well managed by our Treasurer Facilities – To provide facilities and equipment to facilitate the achievement of the Club’s objectives o Opportunistic consideration of a “home” base continuing o Possible participation in new Henley SLSC Clubhouse Organisational Structure – To maintain an organisational structure and system that facilitates the achievement of the Club’s objectives o May be reviewed in 2011/12 to more efficiently reflect members’ needs and the current environment The Club is in very good shape. The challenge is to maintain the momentum I would lastly like to thank the Committee members for their work during the year. In particular I would like to thank those who are always putting their hands up when there is an extra job to be done – Rick, Nathan and Nigel in particular. Once again the number and quality of nominations for the 2010/11 Committee indicates that we are well on the way to another great year at the Lakers. Vincent Tremaine President Treasurer’s Report 2011 (AGM August 28th) Note: this report is just a summary of major income and expenditures and is not the report for auditor 1. Overview and Highlights: Bank balance at June 30 2010 after audit was: $32,783.08 Bank balance at June 30 2011: o Cheque acct: $3,462.29 o Investment acct: $30,908.61 o TOTAL = $34,370.90 Hence ahead by $1,587 2. Sponsorship income: $3,825. Thanks to Paul Battistella, Mark Kirtland, Shaun Richards, Darren Roberts, Dave McGlashen, David Adams, Mike Gallasch, Trish Nixon, Anthony Meade, Nigel Pietsch, Shannon Stacey, Jason McKenzie, Lorenzo Peressin, Tony Brady, Matthew Fietz, Andy Cosh 3. Membership income: $7260 net. 4. The club pays an affiliation fee of $125 plus a Tri Aust Insurance fee of $700. 5. Running sessions: Thanks to Nigel Pietsch for his professionally run sessions. The $2 user -pays ensure that this session is only a cost to those who attend. Fees collected amounted to $1032. Expenditure against this was $1681 in coaching fees. Nigel has put in a huge amount of unpaid time into the club eg Sunday runs. 6. Swim sessions: the member’s session fee of $7 went towards discounted entry fee (now $6.70) and the lane hire. Excess swim fees collected amount to $700.The committee also paid a $1000 (plus $1000 for 2010) honorarium to Grant in return for the many hours he puts into the club sessions. 7. Uniforms: Expenditure on uniforms, bags etc was $24369; income was $21,397 (excess uniforms from last year). Thanks to Battas for keeping such great records and the use of his house as a clothing depot. We now have stock excess for new members. 8. Social functions: The club spent $2115 on social functions (drinks at races, Xmas party, Bowls night, Women’s night, Lake swim, BBQ hire etc 9. Internet costs etc: The club paid out $355 for web hosting and domain registration 10. Other miscellaneous costs include Post Box ($86), trailer registration and tyres $362, trophies $423, $60 for stationery, gifts $512, venue hire $450. Summary: the club is in a healthy financial position ($34K); with finance now stabilised, we can now return some of funds to members via club events and social occasions. Rick Daley. Treasurer NB. Full accounts, bank statements, invoices and receipts go to accountant ,Mr Terry Murton, for auditing and the audited version, when available, is posted to the Lakers website. 2010/11 Awards Club Member of the Year Junior Female Champion Junior Male Champion Senior Club Champion – Female Senior Club Champion – Male Most Improved – Female Most Improved – Male Most Outstanding Age Group Competitor – Female Most Outstanding Age Group Competitor – Male Best Performed State Series Athlete – Male Best Performed State Series Athlete – Female Coaches Award Fergusson Award Ironman Challenge 2010/11 Summit Half Marathon First Across the Line Nigel Pietsch N/A N/A Jane Rothe Kevin Fergusson Rita Bennink Anthony Meade Nancy Cullen Stan Garland Stan Garland Patricia Adam Dominic Molyneux Jane Rothe Vets Travis McKenzie Age Group Winners 20-24 25-29 30-34 35-39 40-44 45-49 50-54 55-59 60-64 Male Female Tom Jeffrey Sean Kinchington Mason Barnes Ben Clark Nathan Warburton Stan Garland Mark Kirtland Gary Adam Rick Daley Ashley Bartram Veronica Schliebs Emma Clough Patricia Adam JA Keplin Michelle Mufford Nancy Cullen Jan Daley N/A Committee 2010/11 Position Name President Vincent Tremaine Club Captain Nathan Warburton Secretary Kevin Duffy Treasurer Rick Daley Social Managers/Organisers Sarah Calton, Louise Mills, Sam Sturm, Sophie Holt Marketing Manager Michael Stokes Communications Manager Cam Maher Membership Manager Jason Rowland Head Coach Nigel Pietsch Junior Manager Vacant Event Manager Vacant Ride Coach Nathan Warburton Swim Coach Grant Fergusson Run Coach Nigel Pietsch Junior Coach Verity Pietsch Women’s Managers Jane Rothe Trip Coordinator Tom Jeffrey and Nick Muxlow Sponsorship Coordinator Vincent Tremaine Elite Coordinator Vacant Gear Manager Paul Battistella Website Coordinator Cameron Maher Membership 2010/11 Gary Patricia Stephen Shirley Alex Kathy Kristen Mason Ashlea Paul Allly Frank Rita Ian Jason Jenny Tony Stewart Kirsty Anthony Milan Melina Sarah Kevin Chris Benjamin Colin Emma Scott Andrew Nancy Rick Jan Steve Kent Kevin James Zoe Annette Bobby Richard Trudy Tristan Neil Stan Dean Chris Mark Shane Guy Robin Matthew Adam Adam Ansell Armstrong Ashden Ayliffe Barling Barnes Bartram Battistella Benbow Bennink Bennink Berry Berry Bonnett Brady Brand Brattoli Brattoli Calic Calic Calton Carr Carter Clark Clarke Clough Corrie Cosh Cullen Daley Daley Diamond Dredge Duffy Duffy Duffy Eastwood Edwards Everson Fenton Fergusson Foster Garland Garrett Goodrick Gordon Gosling Griffiths Groom Grygorcewicz Robyn Scott Louiza Naomi Danielle Sophie Alana Rick Grant Thomas Mark Alicia Stephen Adam Anna Daniel J.A. Sean Alasdair Thomas Somprasong Stewart Charlton Felicity James Peter Felicity Daniel Ian Richard Cameron Martin Andrew Sarah Terrence Sarah David Travis David Anthony Nathan Mark Mary Dominic Therese Michele Misty Nicholas Damian Christine Danielle Carl Hansen Hartwig Hebhardt Hill Hoare Holt Horan Hutchins Ironside Jeffrey Jewis Johnson Jones Keegan Kelly Kelly Keplin Kinchington Kingham Knight Laingam Lake Lane Langley Levinson Lines Lloyd Lock Lord Love Maher Mancheff Marshall Martin Mc Connell Mceachern McGlashan McKenzie McLeod Meade Menzies Miller Mitchell Molyneux Moore Mufford Munday Muxlow Newberry Newberry Noutz Noutz Imogen Morgan Stephen Lorenzo Denis John Nigel Angela Richard Ben Jason Shaun Matthew Marcus Serin Michael Jane Jenese Danny Veronica Silvia Helen Andrew Craig Ben Michael Gary Mark Vincent Samantha Goran Nathan Niki Griff Grantley Zach Darren Andrew Noutz Nutt O'Brien Peressin Perry Pidgeon Pietsch Potter Pryor Pyman Rayment Richards Rickard Roberts Robertson Roelink Rothe Roxby Salter Schliebs Schweininger Shepherd Short Stevens Stevens Stokes Thompson Travers Tremaine Tuscharski Uzelac Warburton Watson Weste White Winkler Wright Zeuner LIFE MEMBERS Marilyn Bevan Bruce Chalmers Grant Fergusson Kevin Fergusson Thelma Geissauf Mark Kirtland Garry Matson Chris Mehaffy Andrena Moore Verity Pietsch Lee-Ann Tartoosie Daryl Tozer NON TRISA MEMBERS Melissa John Belinda Paul Annabelle James Michael Michael Chelsea Yasmin Shane Anthony Michael Joanne Thomas Teresa Lisa James Derek Todd Jason Tim Robert Steve Samantha Jack Cliff Belinda Danielle Anna Kathrin Adrian Thomas Lisa Greg Mark Tricia Jason Roslyn Khalee Jason Bailey Baines Bitter Broadley Carmichael Clough Fietz Gallasch Guymer Halcrow Hodge Kapefanos Keyte Link Link Molyneux Murphy O'Hanlon Ozga Paterson Rowland Slaven Steventon Sturm Sturm Sykes Sykes Sykes Taylor Worthley Iselin DeSilva Warren Jarrett Davey Williams Nixon Evers Merrett Field Bell