EST. 1890 DONACLONEY FC Annual General Meeting Monday 20th May 2024
AGM 20/05/2024
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Overview
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Financial Report
Agenda
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Committee for 2024/25
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Facilities
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Any other business
AGM 20/05/2024
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Busy year, club has grown massively in recent years
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First season with 4 teams playing competitively
Overview
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123 players involved in 110 competitive games
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Kids section continuing with around 40 each week
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Running group
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Events including 5-a-side Tournament and Quiz Night
AGM 20/05/2024
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Full Financial Report available upon request
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End of FY 2023/24 the club had balance of £5,716.27
Financial Report
- We brought just over £17,500 and had expenses of
almost £19,000 for the year
- Income and expenses breakdown given on the next
two slides
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Financial
Report
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Income Breakdown (£17,531.49) AGM 20/05/2024
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£382.00
£1,360.07
£4,514.51
£3,438.27
£154.41
£1,279.85
£3,378.45
£1,609.41
£1,414.52
Membership fees Match Dues Sponsorship
Events Fundraising Teamwear
Grants Received Kids Section Other Income
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Financial Report
Expenses Breakdown (£18,958.03) AGM 20/05/2024
£508.59[£692.50] £4,534.27 £4,613.98 £1,309.00 £1,706.67 £3,329.47 £361.00 £238.00 £1,664.55 Pitch Improvements/Maintenance Governing Body Expenses Teamwear Kids Section Events Fundraising Equipment Other Match Expenses End of Season Awards Other Expenses
AGM 20/05/2024
- Appointment of Office Bearers. Currently:-
Committee for 2024/25
Chairman – Craig Young Vice-Chairman – Vacant Secretary – Matthew Holmes Treasurer – Ben Jackson
AGM 20/05/2024
- Appointment of other Committee Members. Currently:-
Committee for 2024/25
Andrew Neill, Barbara Soye, Damien Higgins, Gareth Silcock, Josh Johnstone, Louise Holmes, Mervyn McKinley, Spencer Young, Travis Young, Zach Tolmie
Committee for 2024/25
AGM 20/05/2024
- Appointment of other named roles. Currently:-
Safeguarding Officer – Barbara Soye Youth Development Officer – Damien Higgins
AGM 20/05/2024
The Holmes
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Continued use
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Practical work needed
Facilities
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Strim car parks
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Spray weedkiller
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Re-sod goalmouths
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Pitch rolled/spiked
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Nets taken down and checked for repair/replacement
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Arona Developments proposal
Donacloney Primary School
AGM 20/05/2024
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Used for over 138 hours of club activity in 2023
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Over 61 hours so far in 2024
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Football netting never provided, hockey goals in bad state
Facilities
Legion
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Used for over 21 hours of club activity in 2023
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Over 9 hours so far in 2024
AGM 20/05/2024
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Constitution
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Kids section overview
Any other business
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End of Season Awards Night
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5-a-side Tournament
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Management Teams for 2024/25
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MUFL AGM
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Date of next Committee Meeting
EST. 1890 DONACLONEY FC Thank you!