Meetin ing September 2018 Acceptance of Min inutes Chairmans - - PowerPoint PPT Presentation

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meetin ing september 2018 acceptance of min inutes
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Meetin ing September 2018 Acceptance of Min inutes Chairmans - - PowerPoint PPT Presentation

Jun 10, 2023 546 likes •773 views

BBU Board Meetin ing September 2018 Acceptance of Min inutes Chairmans Report The Last Season Swedish World Cup Support Olympic Other Games Athletes Training The Military Camps Relationship Receive Accounts 2017 Re Re-appoint

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SLIDE 1

BBU Board Meetin ing September 2018

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SLIDE 2

Acceptance of Min inutes

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SLIDE 3

Chairman’s Report

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SLIDE 4

The Last Season

World Cup Swedish Support Olympic Games Other Athletes Training Camps The Military Relationship

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SLIDE 5

Receive Accounts 2017

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SLIDE 6

Re Re-appoint Accountants

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SLIDE 7

Ratification of Dir irectors

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SLIDE 8

IB IBU

President and Secretary General New Team, New Vision Emphasis on development Focus on the smaller nations Doping

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SLIDE 9

2018-19 Season Pla lan

October Training Camp – Aviemore, Scotland November Training Camp – Beitstollen, Norway

Trimester 1?

  • World Cup – no
  • IBU Cup – Maybe
  • IBU Junior Cup – Maybe

Rucksack IBU Junior World Cup – Orslbie, SVK IBU Open European Champs – Minsk, BLR? World Championships – Östersund, SWE? Youth Event Östersund, SWE EYOWF 2019 Support

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SLIDE 10

Military Update

  • Policy
  • Potential Biathletes
  • Military-Civilian Interface
  • Pathway to International sport
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SLIDE 11

BSS BSS

  • Update on meetings
  • Progress?
  • Work Closely at Elite level
  • Tread Carefully
  • Retain Autonomy
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SLIDE 12

Membership Proposal

  • Members currently get nothing
  • We have no contact with them
  • The money we get goes back into prizes
  • We need to grow the membership
  • utside of military
  • Use it as a method of engagement
  • Generate interest in the sport
  • So What?
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SLIDE 13

Membership Proposal

  • Have 2 tiers of membership
  • Supporter
  • Athlete
  • Associate Membership (£30) to include:
  • Welcome pack
  • Discounts
  • Newsletter
  • Public Liability Insurance
  • Athlete Membership (£60)
  • Race License for GBR Events
  • Eligibility to race for GBR
  • Personal Accident Insurance
  • From 1 November.
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SLIDE 14

Fin inance

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SLIDE 15

2016/17 Summary ry fr from submitted accounts

  • Income

£143,911

  • IBU – £112,083 (78%)
  • AWSA – £27,000 (19%)
  • Expenditure

£115,646

  • National Team – £82,873 (72%)
  • Sec General – £24,600 (21%)
  • Net change

£28,265

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SLIDE 16

2017/18 Summary ry fr from draft accounts

  • Income

£82,207.84

  • IBU - £76,000 (92%)
  • AWSA - £800 (1%)
  • Expenditure

£62,131.62

  • National Team – £35,937.06 (58%)
  • Sec General – £11,000 (18%)
  • Net change

£20,076.22

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SLIDE 17

Comparison

2016/17 2017/18 Income £143,911 £82,207.84 IBU £112,083 (72%) £76,000 (92%) AWSA £27,000 (28%) £800 (1%) Expenditure £115,646 £62,131.62 National Team £82,873 (72%) £35,937.06 (58%) Sec General £32,773 (28%) £11,000 (18%)

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SLIDE 18

Cash in bank @ 13/9/18

  • UK Account

£15,278.89

  • German Account

€57,000 (£49,565)

  • Total cash in bank

£64,843.89

  • In addition c. £7500 available from the Biathlon Lottery Fund
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SLIDE 19

Known/estimated expenditure for 2018/19

  • Sec General

£9,600

  • Insurance

£1,800

  • Accountant

£750

  • T&S

£5000

  • TOTAL

£17,150

  • Cost of national team (flights, hotels etc) are covered by the IBU

through event grants and overall development grants. It all depends

  • n races entered.
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SLIDE 20

AOB

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SLIDE 21

BBU AGM Thank You for Comin ing!