Snowsport England AGM - 2.00 4th June 2019, Sportpark, Loughborough
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Snowsport England AGM 2.00 4th June 2019, Sportpark, Loughborough
01 Chairs Welcome & Introduction
02 Minutes of 38th AGM
- Matters arising
03 Reports
Agenda -
-
-
CEO Report
Members Director Report
Finance report
39th AGM Snowsport England
04 Election of Member Director
05 Launch of Vision & New branding
06 Chair’s Award
07 Any Other Business
SNOWSPORT ENGLAND PRESENTATION 2019 2
Snowsport England AGM
Chair’s
Welcome and
Introduction
Snowsport England AGM Receive the minutes of the 38th Annual General Meeting held on 5th June 2018 Matters arising Facility Strategy - Alan Jones History of Snowsport England and Snowsports – John Shedden
Snowsport England AGM CEO Report Highlights from 2018 Integration of new board directors Review and refocus of the Vision and Mission of the organisation The significant growth and development at GB Snowsports and the fantastic success of English Athletes Continued development of our premier event English Alpine Championships Launch of futures sessions & Awards Club cluster roadshow Continued success of the coaching conference and a way we support our workforce to develop Continued growth in NSSW and 30 days campaign The continued funding support from Backing the Best, TASS, Sports Aid New travel insurance offering Mental health and welling being working group Further roll out and embedding of safeguarding and successful review with CPSU
Snowsport England AGM CEO Report Some of the challenges since last AGM On going demands of Governance & Safeguarding requirements taking up time and resource The administrative, reports and meetings and the need to be positioning and aligning ourselves for future investment rounds. The challenge that the growth of GB Snowsport and the gaps in the talent pathway that exist across disciplines Prioritising what we should do as well as what we shouldn’t do Club roll out of CRM system and collection of membership data Increasing revenue streams Changing staff structures
Snowsport England AGM CEO Report Key Objectives 2019-2020 New vision /Mission Rebranding and New website Increase engagement with clubs and membership Develop core business of membership / courses and events with a view to increase income in 2020 Development of new membership offering and update value proposition Roll out CRM system to clubs Development of Future sessions & awards. Further integration with GB Snowsport /HNs pathway. Committees & Region – Align with SSE vision and mission Deliver 2019 surplus of £5-10K Greater awareness of Snowsport England in the wider Snowsport Industry Build understanding of 2021 funding from Sport England and start to put in place any preparation required
Snowsport England AGM Members Director Report Apologies from Chris Stroud Member Director • Board meetings • Coaching Conference • Club Cluster meetings • ‘Slide’ UK trade show • Visit to Regional meetings • Attended regional chairs conference call • Board Presentation / training • Lapsed members survey • New membership structure
Snowsport England AGM Members Director Report • Two Members directors - myself (Midlands based) and Mike Danbury (Eastern based). Unfortunately, Mike not well at the moment but report from both of us. Recently stood down due to ill health. • Board meetings Attended all board meetings, plus a number of board conference calls • Coaching Conference Attended the two days of UK Snowsports Coaching conference Visiting variety of seminars, both on and off slope. Discussing sessions with members. Gaining feedback and views regarding the sessions, weekend as a whole and any other SSE matters. • Club Cluster meetings Last year, attended Gloucester and North Staffs meetings. This year, hoping to visit Stoke, Gloucester and Rossendale
Snowsport England AGM Members Director Report • Attended ‘Slide’ UK trade show at Telford in January Looking for new supporters and visiting existing ones to discuss relationship. Five new interested companies – contacts passed to SSE office for follow-up and development • Visit to CESA meetings (Local region) • Attended regional chairs conference call • Presentation to fellow board members regarding ‘SSE History, background and structure’ • Lapsed members survey, sent out by Will Watkiss – currently collating results from returns • Meeting with Victoria Stonehouse on new membership structure
Snowsport England AGM
Finance Director report
To receive the Financial Statements for the year ended 31 December 2018
➢ Full Financial Statements are posted on the Snowsport England website
➢ Abbreviated Financial Statements to be filed with Companies House
➢ No issues raised on Audit. Will be tendering for new auditors this year per
policy
➢ Met objective to returning a small surplus for year, exceeding budget
➢ Sponsorship income has not met expectations; change of approach to gain a
portfolio of mid size sponsors
➢ Narrative on results provided in Annual Review, any questions please email
office teamSnowsport England AGM Finance Director report 2019 – 2021 Budget and Forecast 2019 so far • Budgeted roughly break-even in 2019 • Very successful English Alpine Champs kicked us off to an excellent start and now expecting to return small surplus • Positive results so far to sponsorship strategy Forecast to 2021 • Increased business effectiveness has managed reduction of grant to date • Tipping point expected in 2020 with reduction in Sport England grant pushing us into deficit from 2020 • During 2018/19 costs were reduced without impacting services, however depending on future grant guidance services may need to be reduced • Need all departments and activities to be in surplus
Snowsport England AGM
Finance Director report
Impact of cumulative reduction in Sport England grant
Sport England Grant (cumulative loss per year since 2016)
0
2016 2017 2018 2019 2020 2021
-50000
-100000
-150000
-200000
-250000
-300000
-350000
-400000
-450000Snowsport England AGM
Election of
Members
DirectorSnowsport England AGM
Who are we ?
Snowsport England is the National Governing
Body for snowsport in England. We are part of
a community that inspires new participants and
connects snowsport enthusiasts through our
campaigns, clubs, events, competitions,
courses and individual membership scheme.Snowsport England AGM
Inspiring
participation
VISION in
Snowsport at
Every LevelSnowsport England AGM Mission Snowsport England strives to increase awareness of and growth in participation of Snowsport in England at every level. We will do this through increasing traffic to our Go Ski Go Board website by 5% per annum and by targeting Schools to increase the number participating in Snowsport. Our Membership, Clubs and Volunteers are crucial in supporting our network and sustaining growth in our sport and identifying and developing talent. We will continue to nurture and engage with our Members and Volunteers through specific programmes of activity designed to increase satisfaction levels to x% by xxxx
Snowsport England AGM
Our Values
PASSI0N IN PE0PLE
C0MMUNITY CHAMPI0NS
TRAILBLAZING IDEAS
GENUINE V0ICE
RESP0NSIBLE LEADERSHIPSnowsport England AGM
Snowsport England AGM
New WebsiteSnowsport England AGM
Chair’s AwardSnowsport England AGM
Chair’s Award
Chair’s Award
These awards are not voted for and are awarded by the board at
Kevin Blanks the exclusive decision of the board without influence. We have
decided this year to make two awards
Thank You
They are there to reflect the Snowsport England’s appreciation for
the work done to help promote and celebrate Snowsports either
as their job or in a voluntary capacity
Honorary Membership
Each award Winner will get Honorary lifetime membership of
Snowsport EnglandSnowsport England AGM
Chair’s Award
Chair’s Award
These awards are not voted for and are awarded by the board at
the exclusive decision of the board without influence. We have
decided this year to make two awards
Thank You
They are there to reflect the Snowsport England’s appreciation for
the work done to help promote and celebrate Snowsports either
as their job or in a voluntary capacity
Honorary Membership
Each award Winner will get Honorary lifetime membership of
Snowsport England
The Ryding FamilySnowsport England AGM
AOB
&
pre submitted
questionsSnowsport England AGM
THANK YOU
2018 Coaching award winners Honorary Members
Sally Woods
Children’s Coach Andrea Grant
Martin Tomlinson MBE
Andy Turns Andrea Grant
Recreation Coach Mary
Peter
Calvert
Calvert
Row Emery Kevin Webb
David Pyle
Coach Mentor David Manns
Ralph White
John Greenwood John Rostron
Disability Coach Peter
Christopher
Heath
Exall
Charlotte Evans Michael Creasor
Alan Humphrey
Developing Performance Coach Anne Bell
Jake Richardson Elizabeth
Jean
Davies
Nuttall
High Performance Coach Nigel Matthews
Alan Jones
Paul Telling Alan Hughes
Alan Ashfield
Overall Coach of the Year Randall Williams
John Greenwood Joan
John
Evans
SheddenYou can also read
