BB Presentation AGM
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Transcript of BB Presentation AGM
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SD Annual General Meeting
15th July 2011
Report from the Acting Chief Executive
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• The first 11 years - many success stories • Recognised expertise & a credible voice• Strong grass roots support at trust & club level • Strong political support • Public and political pressure for change in the
football industry• We need to be clear about the role of SD
Where are we?
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“To promote sustainable spectator sports clubs based on supporters’
involvement and community ownership”
Mission Statement
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• Working with supporters’ trusts that have an opportunity to increase their influence;
• Develop capacity of supporters’ trusts to achieve the objective of increased influence;
• Develop new methods of enabling this, such as Community Shares;
• Promote improved regulation, which allows community-owned clubs to compete on level terms.
Current focus
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Some facts about SD
Set up in 2000
Advising groups of supporters and clubs in over 20 countries
There are 174 supporters' trusts in the UK
Currently, these have a membership of over 260,000
Trusts have raised over £30 million since 2000
Liaise with UEFA, who have funded our work in Europe, the European Commission and other pan-European bodies, Leagues
and National Football Associations
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Growth of SD Trusts’ membership and Trust numbers in England,Wales & Scotland since 2004
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The growth of SD in Europe since 2007
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Supporters Direct Funding and Fundraising for England & Wales (£k)
Year(April-March)
2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14
Actual Actual Actual Actual Projection Projection Projection
FSIF 574 591 610Premier League
610
FSIF/FansFund App.
562 512 382
Fundraising 37 128* 21 15 50 139 276
Total 611 711 631 625 612 651 658% SDFundraising
6% 18% 3% 2.5% 8% 21% 42%
*includes Virgin Media sponsorship allocated to reserves and used for Football and Rugby League
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Funding in England & Wales
Supporters Direct Funding in England and Wales (£k)
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Supporters Direct Fundraising in England & Wales (£k)
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Supporters Direct Funding and Fundraising for Scotland (£k)
Year(April-March)
2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14
Actual Actual Actual Actual Target Target Target
Sport Scotland
95 90 65 45
SD Fundraising
3 10 3 1 164 167 170
Total 98 100 68# 46#
% SD Fundraising
3% 10% 4% 2% 100% 100% 100%
# additional expenditure was funded from SD Scotland reserves
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Funding in England & Wales
Supporters Direct Funding & Fundraising in Scotland (£k)
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Supporters Direct Funding for Europe (£k)
Year(July-June)
2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14
Actual Actual Actual Actual Projection Projection Projection
UEFA 65 65 65 168 168 168
SD Fundraising
0 0 0 0 0 0
Total 65 65 65 168 168 168
% SD Fundraising
0 0 0 0 0 0
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Funding in England & Wales
Supporters Direct Funding in Europe (£k)
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Supporters Direct Funding for Rugby League(£k)
Year(July-June)
2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14
Actual Actual Actual Actual Projection Projection Projection
RFL 15 15 15
Coop 12.5 12.5 12.5
SD Fundraising (from sponsorship reserves
17 17 18
Total (rounded)
45 45 45
% from SD Fundraising
38% 38% 38%
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Funding in England & Wales
Supporters Direct Funding in Rugby League (£k)
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• Submit new applications for grants in Scotland and Europe
• Complete the negotiations for current grant applications in England
• Review SD strategy going forward
• Identify potential partners and sources of funding
Developing our Strategy
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England/Wales
Europe
Scotland
Trust & ClubDevelopment
Policy Development
External:Influence, ownership and
sharing good practice
Internal:‘Ensuring members are fit for purpose’ and member
services
External:Improving the conditions for supporter influence
and ownership
Internal:Improving the efficiency and effectiveness of the
trust and club development work
SD Activities
FootballRugby LeagueOther sports
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What do our members think?