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