Yachting Club CERN General Assembly

Budget Proposition for 2016

Chiara Casella, Joanna Liberadzka

YCC General Assembly 2015

23 November 2015

Revenues• Members:

2016: 255 members + 9 junior + 65 new + 9 amis2015: 264 members + 7 junior + 72 new + 9 amis=> 104 690 CHF

• Courses 17 100 CHF• Subvention staff association 6 500 CHF• Regatta 600 CHF• No sponsoring • Shop ? 500 CHF• Bank account interest 200 CHF

• Total 129 590 CHF

23 November 2015YCC General Assembly

Expenses – changes for 2016• Crane course 3∙800 = 2400 CHF

• Flags and lines for regatta + other materials 1000 CHF

• Regatta registration fees:

1200 for CNV + 1000 for Swiss Sailing League = 2200 CHF

• Swiss Sailing Federation255 ∙ 65 CHF (instead of 50) = 21 320 CHF

23 November 2015YCC General Assembly

Picture by Charlie Mueller

Expenses – main components

23 November 2015YCC General Assembly

• Maintenance: 39 000 (29 948.40 CHF in 2015)Dinghy 4000Catamarans 2000Ynglings 12000

SU & J80 6000GybSea & Aquila 8000Q boat 2000Trailers 1000Moteurs 3000

• Sails: 8000 (11 435 CHF in 2015)Dinghy 2000Catamaran 1000Ynglings 2000SU & J80 2000GibSea 1000

Pictures by Paul Smith

Expenses – general2016 2015

Swiss Sailing membership fees 21 320 17 000Other membership fees (e.g. Propr. Bateau, Sauvatage, Club de Voile...) 1 500 1 445Mooring fees 8 864 8 864Insurance 13 000 12 045Taxes boats + trailers 2 500 2 311Administration (treasurery, phone, banking fees) 1 550 2 764Social activities (social events, helpers outings) 4 850 3 752Regattas (inscription fees for external regattas, CERN cup, tools...) 5 800 2 852Fuel 1 350 1 084

23 November 2015YCC General Assembly

There’s ~19 kCHF provisions for 2016 included in the 2015 budget.

Balance• Fleet value depreciation (incl. new boats for 30 kCHF)

25 896.67 CHF

• Total income 129 590 CHF

• Total expenses 144,440.32 CHF

• Balance

-14 850.32 CHF

23 November 2015YCC General Assembly

© Sean Trew/ www.pacificfog.net

I’ll try to be scrupulous

23 November 2015YCC General Assembly