Notes from the Chairman
Firstly the Chiefs what a result and what a team! Many congratulations to them and also a big thank you they brought a great deal of joy and happiness at a difficult time.
Secondly financially we are in an okay place at the moment, we have cut our running costs significantly but they are still too high primarily because of the utilities contracts and we are working on that. We have paid back £20k of the £40k loan that we have with 2 club members and because we have done that they have waived much of the interest accrued.
Our major source of ongoing revenue is the bar (Thank you again Chiefs) and the juniors bacon butties at the moment. The central plank of our strategy to enable us to pay off all of our debts and secure our financial future is to make the bar a great place to drink and socialise and the food from our kitchen something everyone wants to enjoy. Therefore we are looking to raise the money needed to change the look and feel of the place so the building has a sense of history, like the feel of your favourite old boots cozy, warm and comfortable. The sort of place that just makes you feel good when you are in it. You might have noticed the couches in the main bar they have either been donated or we have picked them up 2nd hand for a fraction of the cost. We are exploring putting a wood-burner into the club as a focal point for people to gather round on cold winter nights this is being sponsored. We are in the process of establishing a crowd funder to support this, we will be sharing the details shortly.
Thanks to a generous sponsor who wishes to remain nameless, we have fenced in the 1st XV pitch which we be able to fill with sponsorship boards giving us a recurring revenue stream for the future. Chris Bentley (Bentos) of Chiefs fame and a parent in the u10s is taking the lead on generating sponsorship for the club so if you want to support us and raise your profile at the same time please contact Chris - chris@smithkinbaker.com
I am sure you all know our website has not been properly updated in months and its confusing. We had a very positive meeting last Thursday evening and we are going to revamp that with the skills of people in the club, Sophie Kukor, Ayan and Faye Bentley are leading on this. We want to make this our communication hub for the club, the go to place to run your teams and to find out what is going on.
We all need to remain vigilant to the costs of running the club and as coaches in particular you can have an impact in 2 ways. 1. Only switch the floodlights on you are going to train under and switch them off afterwards. 2. Care for the grounds by playing on different areas and if you don’t need to be on a pitch then train off it so we can cause the least damage possible as we don’t have an alternative winter training option this year.
Fundraising – We have some great news the Co-op has selected us to be one of the 3 local charities that is supporting this year until 23 Oct 20. What does this mean? If you spend money in the Co-op and you have a Co-op card you can help raise funds for the club to buy a
waste management system to enable us to have camping at the club in the summer which if we can do it could seriously alleviate our financial challenges on an ongoing basis.
Lastly volunteering. We are a volunteer run club and that isn’t going to change in the near future for obvious reasons. There are a few people I need to thank Sam Cochrane has done a brilliant job in terms of simplifying, organising and improving the bar, cellar, the kitchen and the clubhouse in general, Brian Hibberd thanks for the all the pies those have been brilliant half time fillers, May Hibberd for the cleaning you have done, to all of the volunteers who have worked behind the bar or as waiters, Doug Newman, Michael Bowley, Sophie Kukor, Ayan, Chris, Tim Edbrooke, Gemma and a few more who I have missed I must say a big thank you we could not have had such great events in the bar without you. We are opening the bar (if we are allowed) for Autumn series and Chiefs games and we will need more people to come forward to help out as waiters to make these sessions viable. Every time you volunteer you are saving the club £10 an hour think about that. Its also good fun and you get to meet new people what’s not to love! Please contact either Sam Cochrane clubhouse@topshamrugby.co.uk or Sophie Kukor secretary@tophsamrugby.co.uk.
I look forward to seeing you all again in person in December.
Yours
Graham Smith
Chairman Topsham RFC chairman@topshamrugby.co.uk
Notes from the Groundsman
Notes from the Juniors