west lakes triathlon club - the Lakers Triathlon Club
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west lakes triathlon club - the Lakers Triathlon Club
WEST LAKES TRIATHLON CLUB INCORPORATED ANNUAL REPORT 2011/2012 PRESIDENT’S REPORT The 2011/12 year saw our Treasurer and long term member, Rick Daley deservedly receive Life Membership. Congratulations Rick you are a truly worthy Life Member. We also lost Life Member, Chris Mehaffey who finally lost his 10 year battle with Cancer during the year. The Club Member of the Year Award has been renamed the Chris Mehaffey Club Member of the Year Award in Chris’ honour. RIP Chris. Major highlights of the past year include: Membership of 206 made up of: Female Members Male Members 69 137 Membership movement: 2011/12 2010/11 2009/10 2008/09 2007/08 2006/07 2005/06 204 195 162 169 151 132 106 We have finally cracked the 200 member mark in the past year, finishing with a record 206. The fourth Summit Half Marathon took place. 44 individuals and 4 teams finished. Michael Keyte was fastest male, Joy Gailer, fastest female, and Ben Gournay handicap winner The second Round the Lake Swim took place this year with over 60 swimmers on a perfect day. We had a staggering 11 Laker overall age group State Champions but also won 36 State Championship events – an incredible year Award Age Group Name State Champions Open Female Female 16-19 Female 20-24 Female 30-34 Female 35-39 Female 45-49 Female 60-64 Male Open (2nd) Male 40-44 Male 45-49 Male 50-54 Male 65-69 Female Open Female 16-19 Female 20-24 Female 25-29 Female 50-54 Female 55-59 Male 35-39 Male 50-54 Male 55-59 Male 65-69 Female 60-64 Male 40-44 Male 50-54 Female 20-24 Female 55-59 Female 60-64 Male 40-44 Male 50-54 Male 65-69 Female Open Female 16-19 Female 60-64 Male 30-34 Male 35-39 Male 40-44 Male 50-54 Male 55-59 Male 65-69 Female Open Female 25-29 Female 45-49 Female 50-54 Male Open Male 25-29 Male 40-44 Male 50-54 Felicity Lloyd Georgia Trewren Ashlea Bartram Emma Clough Patricia Adam Michele Mufford Andrena Moore Kevin Fergusson Shaun Richards Stan Garland Mark Kirtland Rick Daley Felicity Lloyd Georgia Trewren Zoe Duffy Sarah McEachern Nancy Cullen Jan Daley Nigel Pietsch Andrew Short Kevin Duffy Rick Daley Andrena Moore Danny Salter Mark Kirtland Ashlea Bartram Jan Daley Andrena Moore Shaun Richards Mark Kirtland Rick Daley Felicity Lloyd Georgia Trewren Andrena Moore Charles Rodgers Anthony Meade Shaun Richards Mark Kirtland Ian Berry Rick Daley Felicity Lloyd Sarah Calton Michele Mufford Nancy Cullen Kevin Fergusson James Duffy Shaun Richards Mark Kirtland Duathlon State Champions Aquathlon State Champions Sprint State Champions Olympic State Champions Long Course Champions Progress this year: Membership - has continued to grow, reaching an all-time high of 206. This growth is a factor of membership attraction and membership retention Attraction - Generally new members join the Lakers for the following reasons: Introduced directly by another member Met friendly members at an event In terms of females, a strong female member presence Like the uniform Informative website Extensive training opportunities as found on the website Retention – The following are factors in retaining members The uniform The communication quality and consistency – The Blue Train Weekly The well organized and numerous training opportunities The Club “fun” events – Round the Lake, Summit Run, Glenelg 5-25 Run The Club social events – Presentation Night, Tour de Bakery, Christmas function The factionless nature of the Club – One Club, one leadership group The friendly/social nature of the members The encouragement of members irrespective of age, ability, gender, etc – a recognition of individual member’s goals and abilities The low membership fees The above represents a strong, successful marketing mix. The challenge will be to maintain and, where possible, improve the offer. Training and Coaching – The Club provides quality coaching and training opportunities and a wide range of training sessions to suit all levels of personal development. Training requirements have changed as a result of the increased number, type & timing of events in which the members compete. A professional coach (Nigel Pietsch) assists with coaching activity. Women’s Development – Whilst the growth of female members in relation to male members has stalled (unchanged compared with an increase of 10 males) female members represent a very healthy 33% of total membership. Sponsorship – Income from sponsorship has remained strong, largely through the support of loyal members. The balance between the number of Gold members and the cost of sponsorship is a fine balance. The aim is to limit Gold sponsors to 12. Beyond that limit, the ability to offer value diminishes. The preference is for cash sponsorships rather than products or services. Achieving value from products and services is difficult. Keep it simple. Communications and Culture – The aim is to maintain a communication system that facilitates awareness of Club opportunities and policies and to foster values of respect, honesty, humility and unity within the Club. We have a Communications Policy, a Code of Conduct and a Bike Code. “The Blue Train Weekly” has been an outstanding success in the hand of Anna Kelly. It has reduced the incidence of emails to members, has increased the information, improved control over communications and is a professionally presented communication. Club uniforms continue to provide pride and identity for Club members. The website upgrade has improved functionality, presentation and is more user friendly – Thanks Dan Kelly Social - Given the time spent training together only limited additional social functions are required. Training sessions will endeavour to allow for low level activity for beginners and families. Social functions have been very professionally organised and supported over the past year thanks to a very committed Social Committee led by Sarah Calton. The very successful functions held this year included: o Christmas function o Presentation night o Tour de Bakery – won in a foodslide by Club Captain Nathan Warburton Finance - Club finances sound and very well managed by our Treasurer (see Treasurer’s report) Facilities – The Club currently lacks a “home base” or even a consistent location for Committee meetings. Your President is currently endeavouring to source a suitable, consistently available venue for Committee Meetings. Organisational Structure – a review is required to more efficiently reflect members’ needs and the changing environment The Club is in very good shape. The challenge is to maintain the momentum I would like to thank the Committee members for their work during the year. In particular I would like to thank those who are always putting their hands up when there is an extra job to be done – Rick, Nathan, Sarah, Nigel, Grant in particular. I would also like to recognise the excellent work by Dan Kelly in revamping our website, Anna Kelly’s professionally presented, consistent Blue Train Weekly publication and Helen Shepherd for her management of the difficult but important uniform ordering and distribution task. Once again the number and quality of nominations for the 2011/12 Committee indicates that we are well on the way to another great year at the Lakers. Finally, given that I am not offering myself for re-election as President I would like to thank those stalwarts of the club who have contributed so much over my 7 years as President: Club Captain, Nathan Warburton who has been with me for the entire journey. Many Club decisions and ideas have emerged from our discussions and I have always appreciated his sensible contribution Grant Fergusson for wise counsel and for coaching/managing swim training so consistently for at least the past decade Rick Daley for his constant work for the Club and for, at times, keeping us amused Nigel Pietsch who almost single handedly kept Triathlon SA afloat for a number of years and who has contributed so much to our membership base Sarah Calton who for the past 4 years has quietly, without fuss professionally managed all of our social events Kevin Fergusson, past President, an inspirational athlete who exemplifies all that is great about the sport Chris Mehaffey – the soul of the Club Thank you – it has been an honour Vincent Tremaine President TREASURER’S REPORT 2012 Note: this report is just a summary of major income and expenditures and is not the report for auditor 1. Overview and Highlights: Bank balance at June 30 2011: after audit was: $38,351.94 Bank balance at June 30 2012: $34,222.22 o Cheque acct: $1936.32 o Investment acct: $32,285.90 2. Sponsorship income: $3,825. Thanks to: Mark Kirtland, Shaun Richards, David Adams, Anthony Meade, Shannon Stacey, Tony Brady, Matthew Fietz, Andy Cosh, Jane Roth 3. Membership income: $6,230 (plus $2370 paid after June 30) 4. Thanks to Tony Brady for raising $1660 in wine raffle 5. The club pays an affiliation fee of $125 plus a Triathlon Australia Insurance fee of $700. 6. Running sessions: Thanks to Nigel Pietsch for his professionally run sessions. The $2 user -pays ensure that this session is only a cost to those who attend. Fees collected amounted to $910. Expenditure against this was $2020 in coaching fees. Nigel has put in a huge amount of unpaid time into the club eg Sunday runs. 7. Swim sessions: the member’s session fee of $7 went towards discounted entry fee (now $6.70) and the lane hire. Excess swim fees collected amount to $750.The committee also paid a $1000 honorarium to Grant in return for the many hours he puts into the club sessions. 8. Uniforms: Expenditure on uniforms was $27,995; income was $30,368 (excess uniforms from last year). Thanks to Helen Shepherd for keeping such great records and the use of her house as a clothing depot. We now have stock excess for new members. 9. Social functions: The club spent $3,111 on social functions. This includes drinks at races, Xmas party, Ladies Lakers night ($430),Lake swim, Summit run ($178), presentation night band, decorations, magican ($1764), etc 10. Internet costs etc: The club paid out $110 for web hosting and domain registration. 11. Trophies: $2974 was spent on trophies for Presentation night as well as towels and mugs. 12. Other miscellaneous costs include Post Box ($93), trailer registration$69, venue hire $450, Lakers cycle club fee ($350). Summary: the club is in a healthy financial position ($34K the committee will endeavour to put money back into events for members. Rick Daley. Treasurer NB. Full accounts, bank statements, invoices and receipts go to accountant, Mr Terry Murton, for auditing and the audited version, when available, is posted to the Lakers website. 2010/11 Awards Club Member of the Year Junior Female Champion Junior Male Champion Senior Club Champion – Female Senior Club Champion – Male Most Improved – Female Most Improved – Male Most Outstanding Age Group Competitor – Female Most Outstanding Age Group Competitor – Male Best Performed State Series Athlete – Male Best Performed State Series Athlete – Female Coaches Award Fergusson Award Anna Kelly Georgia Trewren Will Carman Felicity Lloyd Kevin Fergusson Emma Clough Daniel Kelly Andrena Moore Shaun Richards Mark Kirtland Georgia Trewren Stan Garland Age Group Winners 16-19 20-24 25-29 30-34 35-39 40-44 45-49 50-54 55-59 60-64 65-69 Male Female Will Carman N/A Cameron Brown Charles Rogers Anthony Meade Shaun Richards Stan Garland Mark Kirtland Gary Adam Chris Mehaffey Rick Daley Georgia Trewren Ashley Bartram Veronica Schliebs Emma Clough Patricia Adam JA Keplin Michelle Mufford Mary Mitchell Jan Daley Andrena Moore N/A Committee 2011/12 Position Name President Vincent Tremaine Club Captain Nathan Warburton Secretary Kevin Duffy Treasurer Rick Daley Social Manager Sarah Calton Social Organisers Tom Jeffrey, Dan Kelly, Anna Kelly Marketing Manager Thomas Warren Communications Manager Anna Kelly Membership Manager Jason Rowland Head Coach Nigel Pietsch Event Manager Vacant Ride Coach Nathan Warburton Swim Coach Grant Fergusson Run Coach Nigel Pietsch Junior Coach Verity Pietsch Women’s Managers Jane Rothe Trip Coordinator Lisa Murphy Sponsorship Coordinator Vincent Tremaine Elite Coordinator Vacant Gear Manager Helen Website Coordinator Dan Kelly Membership 2011/12 David Stephen Shannon Alex Chirs Kath Melissa Mason Ashlea Nathan Cameron Jason Rita Frank Ian Jason Annabel Sam Tony Kirsty Anthony Paul Robertson Milan Melina Sarah Bruce William Kevin Chris Peter Benjamin Darren Colin Paul Emma James Lisa Michael David Nancy Jan Greg Adrian Andy Steve Luke Kent Jason Kevin James Kerryn Adams Ansell Asa Ashden Atkinson Ayliffe Bailey Barnes Bartram Bates Baulderstone Bell Bennink Bennink Berry Berry Blain Boag Brady Brattoli Brattoli Broadley Brooks Calic Calic Calton Caretti Carman Carr Carter Carter Clark Clarke Clarke Clarken Clough Clough Cook Cooke Cooke Cullen Daley Davey De silva Dennard Diamond Diamond Dredge Drewett Duffy Duffy Eades Annette Bobby Stavros Ritchey Trudy Tristan Khalee Matthew Sharon Matthew Neil Tony Simon Joy Michael Stan Dean Matson Kevin Peter Chris Mark Chris Robyn Ehud Louiza Paul Noella Russell Naomi Danielle Sophie Reece Alana Andrew Andreanna Caitlin Rick Grant Kathrin Thomas Mark Stephen Tanya Adam Anna Daniel J.A. Michael Lee Somprasong Stewart Eastwood Edwards Elia Everson Fenton Fergusson Field Fietz Fleming Flueck Foster Gaeta Gaeta Gailer Gallasch Garland Garrettt Garry Gilbert Gilchrist Goodrick Gordon Grenvold Hansen Hauben Hebhardt Hebhardt Hebhardt Higgins Hill Hoare Holt Homfray Horan Hughes Humphrey Humphrey Hutchins Ironside Iselin Jeffrey Jewis Jones Joyce Keegan Kelly Kelly Keplin Keyte Kirtland Laingam Lake Charlton James Peter Thomas Joanne Felicity Ian Richards Gavin Jenni Will Cameron Martin Dean Sarah Sarah David Anthony Mark Louise Mary Lloyd Dominic Teresa Ben Peter Steve Michele Misty Lisa Christine Damian Imogen Danielle Carl Taira (Alex) Brian Stephen Nicole Derek Todd Candido Lorenzo Denis Nigel Steve Richard Ben Gary Shaun Marcus Jan Lane Levinson Lines Link Link Lloyd Lord Love Lutze Lutze Mackay Maher Mancheff Martin Martin McEachern McLeod Meade Miller Mills Mitchell Moffat Molyneux Molyneux Monro Moriarty Morris Mufford Munday Murphy Newberry Newberry Noutz Noutz Noutz Nozaki O' Donovan O'Brien Oppermann Ozga Paterson Pendini Peressin Perry Pietsch Powell Pryor Pyman Rayment Richards Roberts Roberts Charles Jane Jason Thom Keith Danny Matt Veronica Bernie David Helen Andrew Caroline Craig Ben Robert Steve Sammi Peter Dani Gary Leah Mark Vincent Georgia Andrea Goran Shayne Ryan Nathan Thomas Griff Grantley Janelle Mark Darren Andrew Rodgers Rothe Rowland Rudkin Saggers Salter Sandercock Schliebs Schliebs Shanks Shepherd Short Short Stevens Stevens Steventon Sturm Sturm Takos Taylor Thompson Torzyn Travers Tremaine Trewren Tucker Uzelac Wachtel Wallis Warburton Warrren Weste White White Williams Wright Zeuner LIFE MEMBERS Marilyn Bruce Grant Kevin Thelma Mark Garry Chris Andrena Verity Lee-Ann Daryl Rick Bevan Chalmers Fergusson Fergusson Geissauf Kirtland Matson Mehaffy (dec) Moore Pietsch Tartoosie Tozer Daley
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