OLD SALOPIAN YACHTING CLUB BUSINESS PLAN: 2014 - 2019: July year-end. Activity 2014/15 2015/16 2016/17, 2017/18, 2018/19 Establish Membership and 34 paid-up members at £25 pa and 24 72 paying members (including juniors) 75 members Subscription juniors at £10 leavers over past 5 Plus 40 non-subscribers up Reserve for potential £2,867 cash as at July 31, 2014 Add £500 to surplus. Reach minimum of £800 reserve for insurance excess insurance excess Loan of £1250 repaid to OS Club Enter 1-2 boats for annual 35 different Salopians have 1 boat. 4 new participants 1-2 boats. 4 new participants Arrow Trophy participated over the last 3 years. Second boat if needed and available to be Shrewsbury one of only two schools applied for separately to OSYC for support to enter 2 boats in October 2013. Encourage Junior Participation Low initial subs, 24 recent leavers as Expect further five leavers to join Continued growth members with seven having so far joined Arrow crews OSYC AGM and Dinner Annual AGM/Dinner at RORC Annual AGM and Dinner at RORC Annual AGM and Dinner at RORC Communication Regular article published in Salopian Regular article published in Salopian Regular article published in Salopian Membership database/events managed Increase reach and usage to school leavers Increase reach and usage to school leavers and existing through Group Spaces application and existing members members Take over running of Arrow Shrewsbury now represented on Shrewsbury represented on Arrow Shrewsbury has been and has accepted to run the Trophy Arrow Committee Committee Arrow in 2019-21 Resources needed £1750 allocated by OSC £750 boat entry + £250 for subsidising As 2014/15 plus likely cost rises. Requesting £1100, junior participation: £1000 requested. If £1200 for 2017/18 and 2018/19. Same concept for second boat, additional £1000 to be applied second boat for on ad hoc basis
OLD SALOPIAN YACHTING CLUB BUSINESS PLAN: 2014 - 2019: July year-end. Activity 2014/15 2015/16 2016/17, 2017/18, 2018/19 Establish Membership and Subscription 34 paid-up members at £25 pa and 24 juniors at £10 leavers over past 5 Plus 40 non-subscribers 72 paying members (including juniors) 75 members up Reserve for potential insurance excess £2,867 cash as at July 31, 2014 Add £500 to surplus. Loan of £1250 repaid to OS Club Reach minimum of £800 reserve for insurance excess Enter 1-2 boats for annual Arrow Trophy 35 different Salopians have participated over the last 3 years. Shrewsbury one of only two schools to enter 2 boats in October 2013. 1 boat. 4 new participants Second boat if needed and available to be applied for separately to OSYC for support 1-2 boats. 4 new participants Encourage Junior Participation Low initial subs, 24 recent leavers as members with seven having so far joined Arrow crews Expect further five leavers to join Continued growth OSYC AGM and Dinner Annual AGM/Dinner at RORC Annual AGM and Dinner at RORC Annual AGM and Dinner at RORC Communication Regular article published in Salopian Regular article published in Salopian Regular article published in Salopian Membership database/events managed through Group Spaces application Increase reach and usage to school leavers and existing members Increase reach and usage to school leavers and existing members Take over running of Arrow Trophy Shrewsbury now represented on Arrow Committee Shrewsbury represented on Arrow Committee Shrewsbury has been and has accepted to run the Arrow in 2019-21 Resources needed £1750 allocated by OSC £750 boat entry + £250 for subsidising junior participation: £1000 requested. If second boat, additional £1000 to be applied for on ad hoc basis As 2014/15 plus likely cost rises. Requesting £1100, £1200 for 2017/18 and 2018/19. Same concept for second boat
Annual%20Plan%20for%20June%202015%20committee%20meeting.docx