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Lansdown FC AGM 2009-10 12 th September 2009 . The start of another season of below average park football. Agenda. Review of the 2008-9 Season and awards presentation 2009-10 Preview Election of officers for the 2009-10 Season Any other business. Review of The 2008-9 Season. Finances. - PowerPoint PPT Presentation
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Lansdown FC AGM 2009-1012th September 2009
The start of another season of below average park football
Agenda
1. Review of the 2008-9 Season and awards presentation
2. 2009-10 Preview3. Election of officers for the 2009-10 Season4. Any other business
REVIEW OF THE 2008-9 SEASON
Finances
Expenditure • Registrations £426• Pitch bookings £1415• Pitch booking fees £180 • Match fees £888• Jamboree £422• Miscellaneous £101
• TOTAL £3432
Income • Annual subscriptions £1700• Match fees £215• Jamboree £1197• Poker £340
• TOTAL £3452
Finances (cont.)
• 2008-9 Profit:
League Table
Cup TableTeam Pld W D L GF GA GD Pts
Red Bee Media 7 3 3 1 21 12 9 12
Fanatics 7 2 4 1 16 14 2 10
YMCA Dockyard FC 4 2 1 1 18 12 6 7
Wembley Park FC 4 1 0 3 8 19 -11 3
Lansdown FC 4 0 1 3 6 13 -7 1
The Lansdown Trophy Cabinet
Leading Goalscorers
Steve
Mard
ell
Rhys Phelps
Sam Barn
es
Sami M
cCab
e
George Hibdige
Brennan Till
Ben Brennan
Graham
Kavan
agh
Karol U
sher
0
2
4
6
8
10
12
14
Appearances
Ben Brennan
Mattie Alle
ston
Rhys Phelps
Henry Sim
ms
Brennan Till
Sami M
cCab
e
Matt Atki
nson
Sam Barn
es
George Hibdige
Willock
Oli Cooper
Mike St
oneman
Nic Knigh
t
Mark Fe
nton
Paul Ly
don
Adam Huckl
e0
5
10
15
20
25
Ringer RequirementOver 24 games, we used 19 ringers, totalling 6% of our total appearances
80%
14%
6%
AppearancesSigned-up Not signed-up Ringers
2008-9 London Football League Awards – Manager of the Season
Manager Team Score
Zaid Randeree Wembley Park FC 14
Tom Page-Phillips Barnet DFC 14
Nathan Fretwell Birkbeck College 4
Matt Edge Red Bee Media 4
Hasan Djemal Yalova FC 4
Manik Miah Elite Youth 3
Omar Nasar Beating Chastards 3
Ian Stone Fanatics 2
Sami McCabe Lansdown FC 0
AWARDS PRESENTATION
Player of the YearThird place (joint)George Hibdige & Sami McCabe
Second place Henry Simms
Player of the YearRhys Phelps 7 goals in 21 appearences
The Dicky Pelham Award
Dicky Pelham Award Winner Henry Simms
Lansdown Baby
Congratulations to Nic and Erica on the birth of Natalie Canela Knight, born on the 25th June 2009.
2009-10 PREVIEW
The League• Two divisions of eight teams this season in the London
Football League, so fourteen league games, and we’re in the ‘Premier’ league.
• Our home ground is once again (Fortress) Regent’s Park. • Two new teams: AC Matalan & Park View FC. Five teams we
played last year: Birkbeck College, Red Bee Media, Elite Youth, Fanatics and Yalova FC.
• Our 2008-9 record against these five teams:Played: 10, Won: 0, Drew: 1, Lost: 9, GF: 8, GA: 37, Points: 1
• Cup: decision whether to enter to be made
Finances
Expected Costs • League entry fee• FA affiliation fee• Player registrations• Pitch booking service• Pitch cost• Match fee
• Total (approximate) cost of 14 league games
Amount £150£60£24£20 per home game£104 per home game £39 per game
£1650
Finances (cont.)• With only eight teams in the league, we obviously have less games,
so our costs have gone down despite the price per game going up. • We can choose to enter the cup when details are sent out by the
league. This will probably guarantee us at least four more games, and of course, we will get to experience the magic of the cup.
• The pitch cost/match fees for the cup are the same as the league matches, plus there’s an entry fee (£50 last year).
• Based on four games in the cup (two at home, two away), the approximate cost would be £400-450 more.
• Do not need to decide until we get the email from the League, which was sent out in October last year.
Finances (cont.)
• The initial payment was set at £120, and we currently have 13 people signed up, meaning we have received just over £1500.
• Presuming nobody else signs up, our only other income will be from match fees, which we have raised this season and intend to be ruthless in chasing up.
• Match fees for people who haven’t signed up at the beginning of the season are £15 per game
Finances (cont.)
• So, if we were to enter the cup, our total expected expenditure (league and cup) would be approximately £2,100-£2,200, which would increase if we made it past the group stages of the cup competition or if additional teams were added to the league.
• Our expected income is £1,500 plus match fees.• So there will be a shortfall to be met by either
another payment, or a fundraising programme.
The Squad (signed-up players)
• Pace• Power• Speed• Strength• Technique• Fitness• Skill
• Sami McCabe• George Hibdige• Ben Brennan• Mattie Alleston• Henry Simms• Rhys Phelps• Sam Barnes• Mike Stoneman• Ollie Cooper• Brennan Till• Nic Knight • Matt Atkinson• Adam Huckle
New signing - Jon D. Elsworth • Born in Reading on the 27 January 1982
• Got a PhD in Chemistry from the University of Bristol
• Married Sarah this summer, who is pregnant with their first child
• Currently resides in West Ealing, having returned from Australia earlier this year
• He has 232 Facebook friends• The ‘D’ in Jon D. Elsworth stands for Dwayne• Position: midfield.• Scored a hat-trick against on his Lansdown
debut in 2003 • Favourite Haribo: Starmix (good choice, 4
stars on the Haribarometer)
Disclaimer: some/all of the above may or may not be true
Event: Prague
Who’s going (Thursday)• Sami McCabe• Ben Brennan• Mattie Alleston• Henry Simms• George Hibdige• Chris Locke • Jose Fernandes• Simon Hicks• Mark Fenton• Stephen Davies• Matt Atkinson• Rhys Phelps
Who’s going (Friday)• Sam Barnes• Ollie Cooper• Mike Stoneman• Graham Kavanagh • Martin Kavanagh • Dave McKinley• Adam Huckle• Lee Harvey • Graeme Henderson
Event: Prague (cont.)• We are staying at the Old Prague Hostel. Some selected reviews from
HostelWorld:
“ Would rather stay on the street than go back”, Helen from Leicester
“ Très bonne auberge de jeunesse avec rapport qualité prix excellent. Relativement propre et très bien situé et sûr. Par contre ne pas s'attendre un super petit déjeuner”, Michel from Gay Paris
“ This is definitely a hostel for high-schoolers. Could be a plus or a minus
depending on, well, whether you're in high-school”, James from the USA
ELECTION OF OFFICERS FOR THE 2009-10 SEASON
Election of Officers
• The Lansdown operated with a four-pronged management set-up during the 2008-9 system:
Club Captain
Responsibilities • Organisation of match-day squad• Liaison with the League • Financial matters • Contribution to on-field
organisation • Liaison with opposition • Champagne moments • Disciplinary matters • Player recruitment • Sponsorship • Events organisation
Sami McCabe
Team Captain
Responsibilities • Tactics and team selection • Providing an ‘old head’
George Hibdige
Director of Football
Responsibilites • Purchasing of gaffer tape
and trophies• Statistics and records • Cooking • Events organisation • Standing in for Club Captain
in his absence
Ben Brennan
Kitman
Responsibilities • Washing of dirty kit • Providing emergency kit for
Oli Cooper
Technique• Henry is a 40° man through
and through – no cool wash, eco-crusade for this kitman
• He’s a Persil man
Henry Simms
Nominations
• All of the 2008-9 officers are prepared to stand for re-election
• Additionally, George Hibdige has proposed Matt Atkinson as his vice-captain for this season:
Vice-captain
Responsibilities• Supporting the Team
Captain• Standing in for the Team
Captain in his absence• Not taking free-kicks
Matt Atkinson
Nominations (cont.)
• Nominations for anyone to stand against the current occupants are now accepted ....
• VOTE (if required)
ANY OTHER BUSINESS
• Website• Plans for our tenth year anniversary
celebrations (proposed by Nic)• Commemorative kit options (proposed by Nic)
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