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Telford United

Supporters Ltd

2010
Building On
Success!
Telford United Supporters Ltd

2010 - Building On Success!

A Reminder Of Our Goal!

“To support the main aim of AFC Telford


United in being the community of Telford’s
primary football club.

Meet the challenge to achieve and sustain


football in Telford at the highest possible
level!”
Telford United Supporters Ltd

2010 - Building On Success!

The view from AFC Telford United

Win Pryce – Vice Chairman


David Topping, Ian Dosser - Directors
Telford Utd Supporters Ltd
2010 - Building On Success!
Highs for 2009

• Raised total monetary contribution to the football.

• Continued involvement in community projects enhancing the name and reputation of AFC Telford Utd.

• In addition to trust activities, board members contribute their time for club activities ranging from match day
duties to projects with club directors designed to further the future growth of AFC Telford Utd. I.e. Goalden
Gate Lottery, sales of old programmes, Armed Forces Day etc.

• Trust membership now exceeds 700 members. Soon to exceed 750!


Telford Utd Supporters Ltd
2010 - Building On Success!
More Highs for 2009!
2nd Community Beer Festival in May and in association with Telford Lions.

Inaugural Charity Ball in May and in association with Friends of Princess Royal Hospital.

2nd Christmas Raffle – Draw to be held on Boxing Day home match. Last year’s raffle was an outstanding success with over 400
• books sold.

TUS Annual Golf Day held at the ‘The Shropshire’ - Muxton



Keeping The Dream Alive – Newsletter on club web-site kept majority of members updated with TUS activities.

Telford Utd Supporters Ltd
2010 - Building On Success!

Even more highs for 2009!

• 2nd ‘Hall of Fame’ took place and the club celebrated its 5th Birthday
with a party.

• Quiz Evenings – Next one scheduled here at the Learning Centre for
Sunday 6th December (7pm -7.30pm start!).

• Fully functional database – priority still on e-mail communication to


reduce costs. 474 of current membership we now communicate with
via e-mail as evidenced with the papers for this AGM’s being issued
electronically to those who could receive them via internet.

• Junior Bucks Board – 86 Junior Bucks members to date. Established


their own board identity ‘Young Bucks Team’ – Currently re-inventing
what they want – watch out for further announcements.
Telford Utd Supporters Ltd
2010 - Building On Success!

• Inaugural Sponsored Walk – Covered the Hutchinson Way.

• Then there was that book!


Telford Utd Supporters Ltd
2010 - Building On Success!
Telford Utd Supporters Ltd
2010 - Building On Success!

Treasurer’s Report
Balance Sheet as at 31 May 2009
31.5.09 31.5.08
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1

CURRENT ASSETS
Debtors 5 34,724 34,724
Cash at bank 10,758 5,191

45,482 39,915

CREDITORS
Amounts falling due within one year 6 505 614

NET CURRENT ASSETS 44,977 39,301

TOTAL ASSETS LESS CURRENT


LIABILITIES 44,978 39,302

CAPITAL AND RESERVES


Called up share capital 7 698 396
Other reserves 8 36,750 36,750
Profit and loss account 8 7,530 2,156

SHAREHOLDERS' FUNDS 44,978 39,302


Telford United Supporters Limited
Detailed Profit and Loss Account for the Year Ended 31 May 2009
31.5.09 31.5.08
£ £ £ £
Turnover
Subscriptions 19,624 22,410
Donations 505 174
Sales of merchandise 260 358
Sponsored walk 412 -
Sponsorship 250 -
Legends evening 3,873 -
Xmas raffle 2,480 -
Quiz nights 470 -
Beer festival 500 -
Golf day 1,693 -
30,067 22,942
Cost of sales
Transfer of funds to AFC 20,000 24,725
Trust badges 206 -
Xmas raffle 475 -
Beer festival 40 -
Golf day 1,451 -
Book 542 -
Legends evening 1,891 -
24,605 24.725

GROSS (LOSS)/PROFIT 5,462 (1,783)


Other income
Sundry receipts 777 457
Deposit account interest 117 315
894 772

6,356 (1,011)
Expenditure
Printing and administration 588 1,114
Supporters Direct conference 50 50
Sundry expenses 319 606
957 1,770
NET PROFIT/(LOSS 5,399 (2,781)
Telford Utd Supporters Ltd
2010 - Building On Success!

Lows for 2009

Did not perhaps raise enough the importance, within our own fan base, for the purpose of TUS. I.e. not enough people thought it important enough to stand for
• election to the Trust Board and thereby ensure an election at this AGM!

Not enough volunteers to help with events to maximize the opportunities. I.e collectors for Goalden Gate Lottery

Membership growth from within fan base still not beyond 50% of average attendances

Telford Utd Supporters Ltd
2010 - Building On Success!

How do we grow TUS in 2010 and


beyond?
Telford Utd Supporters Ltd
2010 - Building On Success!

Key Priorities for Consideration!

1) AFC Telford United


2) Membership Growth
3) Benefits of Membership
4) Brand/Image
Telford Utd Supporters Ltd
2010 - Building On Success!

Commitments
Database
Priority on further e-mail communication to reduce costs.

Continue to work with club on evolving the IT package that is


mutually beneficial. I.e TUS membership and season ticket
renewals at same time and combined within one document.

Database Policy

We will not pass on your details to any 3rd party outside of


TUS and AFC Telford Utd.
Telford Utd Supporters Ltd
2010 - Building On Success!

Focus on ‘Membership Growth’


to secure the future of our
football club!
Telford Utd Supporters Ltd
2010 - Building On Success!
Benefits
What do you want from the Trust in 2010?
Membership Growth
Beer Festival
Hall of Fame – Legends Evening
Christmas Raffle
Quiz Evenings
Charity Ball
Junior Bucks
Golf Day
Sponsored Walk
Carol Service

What would encourage people you know to join?


Telford Utd Supporters Ltd
2010 - Building On Success!

Communication

Keeping the Dream Alive!

What do you think?

Content? - Contributions welcomed from non board


members

Trust Day - To Be Arranged!

Regular contact – Yes/No?


!
Telford Utd Supporters Ltd
2010 - Building On Success!

Brand/Image within Fan Base

“Hand in hand working together with AFC


Telford Utd towards their shared objective”

Support TUS in supporting AFC Telford Utd


to reach its goals!
Telford Utd Supporters Ltd
2010 - Building On Success!

Questions?