Southern Counties Hockey Association - Annual Reports June 2010

 

Hon Secretary’s Report
Hon Treasurer’s Report

Scrutineer’s Report

Income and Expenditure

Balance Sheet

Regional Disciplinary Administrator's Report

Southern Counties Honours

EH Competition Successes

 

 

Hon Secretary’s Report

Another report from me.

 

This has been another good year for the Association.  We are still hard pressed for volunteers at all levels of the game but it has been great to see some new faces coming forward to assist with new responsibilities.

 

I mentioned last year something of the challenges required both regionally and at county level to accommodate the England Hockey Single System.  Whilst much still remains to be done at national level to set the parameters in place for a truly national system a considerable amount of progress has been achieved locally.

 

The Association is extremely grateful to Tony Eaude for his leadership of our development group responsible for implementing the single system.  Tony has worked tirelessly to make the system work for the benefit of the young players and to ensure that the 2009 junior regional performance centres (JRPCs) were effectively organised.  He has the 2010 programme well in hand.

 

We had an extremely shaky start in 2008 when the Association incurred considerable unbudgeted expense.  Thanks to some hard thinking by a national working group some clarity was brought to the financial side of the operations of JRPCs and Tier 1 competitions by determining that costs were being incurred for a national project and were not regional association costs but national project costs.  This meant that all players paid the same fees and facilities costs were equalised across the JRPCs.  As a result the Association achieved a small surplus on the JRPCs overall and this helped cover costs incurred because the Tier 1 budgets prepared nationally were still not correct.

 

The whole national management system has been re-jigged and it must be hoped that the financial regime will be completely under control for the next round and that information flows from the centre and nationally based appointments will be better organised and more timely.

 

The local junior county (JAC) competitions went well in spite of weather conditions this year.  The centralised calendar still fails to understand the problems of resources – venues, organisers and officials – so we made some local decisions as to when and where to hold the matches.  Sandra Marlow and Richard Macer and their junior committees are to be thanked for the effort put into running all aspects of junior hockey.

 

The Masters is now where the Association’s banner is carried by way of representative sides.  Our squads did very well in the regional tournaments.  The men put out six sides in the regional tournaments and achieved an impressive or which we won 4, came 2nd once and 3rd once.: Over 40  1st;    Over 45  1st; Over 50  1st=;          Over 55  2nd;  Over 60  1st; Over 65  3rd.  The women are putting out two sides at Over 40 and Over 45.

 

Our league winners this year were Wimbledon (men) and Surbiton (ladies).  We wish them well in the EHL.  Both have been placed in the East Conferences so they are spared the long hikes to the Welsh Marches or worse.

 

Much dedicated effort goes into the skills development and fitness and this shows in the results at all levels obtained by our clubs in national competitions. These achievements are summarised below.

The new open structure of the South men’s league must be classified as a success.  It will take a little time the bed down but it has already given better hockey for better matched teams.  In the women’s league the promotion relegation structure of the third division has been reorganised for next season by using a merit table of both divisions so only the poorest performing clubs returned to their county.

 

There has been a regrettable increase in the number of MMOs as well as a small increase in the number of red cards.  It was a shame to see school children getting red cards but I should record that the support from the schools was real and appropriate.  Of course proportionately, given the amount of hockey in the South, and its competitiveness, the number of offences is small.  It is a fundamental tenet within the Association that we support our umpires at all levels and abuse of umpires during or following a game will not be tolerated.  Our disciplinary administrators will be given the fullest support when imposing the penalties at the level agreed by Council.

 

Umpires remain in short supply at all levels of the game.  The SCHUA is very successful in promoting its members to national status.  This however can be a self-inflicted wound.  It has sufficient umpires for the men’s game but umpires for the women’s game are sadly lacking and the SCHUA and the South Women’s’ League have agreed some steps to alleviate the problem.  However the issue of neutral umpires in the women’s game is a national problem.  Only in the South does the regional umpires committee make appointments to two women’s divisions.

 

The standard of coaching and play has improved enormously in recent years.  The new, experimental, rules must be judged a success by providing a faster game.  Umpiring needs to move to keep pace.  Much more needs to be done to find umpires for top county and regional hockey willing to be committed to neutral umpiring which the game so obviously needs.  This cannot be done by HUAs standing alone.  Our clubs are the cornerstone of hockey and more has to be done by clubs to encourage umpires to leave the sheltered environment of their own club.  It goes without saying that clubs who benefit from neutral umpires should be fully appreciative of them and recognise that another club put in much of the work to encourage that umpire in the first place.  There are too many top clubs who think umpires just appear!

 

During the year Council met on three occasions and Management five times.  Officers and members of Management also attended numerous EH meetings many connected with the Single System.  As I said last year the pressure on the volunteer system, in part generated by today’s economic climate, has not slackened.  This year the doubling of the junior competitions with separate clubs and schools has exacerbated the problem.  There is only so much the limited resources – men and women and facilities - can take.

 

I mentioned last year something of the threats to hockey.  A new government and a hard-pressed economy could create further pressures particularly where pitch maintenance and replacement is concerned.  All clubs will need to be alert to the risks.  One bright spot has to be the Government’s decision to put on hold the Independent Safeguarding Authority and its intended bureaucracy.  We clearly need to protect our junior members but we also need a good dose of realism too.

 

I thank everyone who has done so much to make Southern Counties hockey the undoubted success it is.

 

Neville Wrench

Vice Chairman and Acting Hon Secretary

 

 

Hon. Treasurer’s Report

I am pleased to present the Accounts of the Association for the year ended 31 March 2010, its tenth year of operation .The Accounts comprise a Summary Income and Expenditure Account, a Detailed Income and Expenditure Account and a Balance Sheet, in the same format as last year, to reflect the activities of the Association in a clear and consistent manner. In essence where funds are generated by specific activities and are then to be expended only on those activities, a ring fenced fund has been set up and Income and Expenditure during the year is set against this fund .The balances on each individual fund are carried forward on the Balance Sheet and comprise the Coaching Fund, the Minihockey Fund, The South Youth (Boys) Fund, the South Youth (Girls) Fund, the Women’s South League Fund and the Youth General Fund. All other activities of the Association during the year are shown on the Income and Expenditure Account and are set out in such a manner to show clearly from what sources our Income is derived and where it is spent as compared to the previous year.

    

The Accounts are drawn up to include all items of Income and Expenditure relating to the period under review which were notified to me by 20 June 2010 and any other Liabilities or Income due of which I am aware and which have a material effect on these Accounts.

    

The Summary Income and Expenditure Account shows a surplus of £8,572 which represents the balance of Affiliation Fees remaining after the net financing of the various competitions as shown in the Detailed Income and Expenditure Account.  Affiliation fees for the year at £8,995 are in line with expectations but slightly reduced from last year.  Once again Fees from Berkshire, Sussex and Middlesex have been received late in the day which is a cause for concern and is unfair to the other Counties which submit their fees on time. The year’s income from Affiliation Fees has been enhanced by contributions from the Women’s Indoor tournament, together with a non-refundable appeal to the Disciplinary Committee and Bank and War Stock Interest.  However the lack of income so far from the Men’s Indoor Tournament, the small deficit from the Women’s Veterans Tournament, the cost of Kit for the Veterans teams and the reduction of £965 Bank Interest caused by the continuing fall in interest rates, means that this year’s Net Income at £8,572 is £2,302 less than last year .

    

I am pleased to report that after the financial debacle of the 2008 single system competition where the Association was landed with a deficit of £8,710 this year’s JRPC and Tier 1 Competitions have resulted in a small surplus of £1,684.

  

Overhead Expenses have reduced by £540 this year; the Increase in Insurance has been more than offset by the lack of Presentations to retiring Officers and no charge for the website this year. After administration charges the excess of Income over Expenditure for the year is £7,994 compared with the Deficit of £638 in the previous year.

   

To this Excess of Income is added retained earnings from previous years of £ 25,912 and a write back of provisions made for liabilities incurred in previous years which have not materialised of £2,110, leaving £36,016 to be carried forward for funding future South Hockey Programmes

   

In addition the above the Balance Sheet shows further funds available of £42,042 which are ring fenced for Coaching and Development, Minihockey, Women’s South League and Youth .

  

I am pleased to report that the Association remains in good financial health and Affiliations at the current level will enable it continue to do so. I therefore propose that Affiliations for the 2010/2011 Season remain at £6 per team although this may need to be reviewed next year.

 

I am indebted to County Treasurers and all those members of the Association who organise Competitions, Leagues ,Training and collection of monies for the efficiency with which they go about this task to achieve the financial stability mentioned above.

 

 

PMM Taylor

Hon. Treasurer

24 June 2010                                                                                                                      

 

 

 

 

Report of the Independent Scrutineer to the Council of the

Southern Counties Hockey Association

 

 

 

This report on the Accounts of the Southern Counties Hockey Association (SCHA) for the period ended 31 March 2010 which are set out on pages 3 to 5, is in respect of an examination of the financial statements and the financial records of the SCHA presented to me by the Honorary Treasurer.

 

Basis of this Report.

 

My examination was carried out and included a review of the accounting records kept by the Honorary Treasurer and a comparison of the accounts with these records.

 

The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the view given by the financial statements

 

In my opinion proper accounting records have been kept; the SCHA accounts agree with the accounting records and no matters have arisen from my examination which give cause for concern.

 

 

 

 

 

BRJ Gill FCA

Micheldever

 

Summary Income and Expenditure account

Year Ended 31 March 2010

 

 

 

 

 

 

 

Income

Expenditure

      Net

31/03/2009

 

    £

        £

        £

£

Affiliation Fees

8,995.00

0.00

8,995.00

9,192.00

Men’s Indoor

0.00

256.00

-256.00

4.00

Women's Indoor

2,175.00

2,143.00

32.00

484.00

Women's Vets Tournament

724.00

765.00

-41.00

107.00

South Veterans Hockey Kit

0.00

309.00

-309.00

0.00

Disciplinary Committee

100.00

0.00

100.00

71.00

Bank Interest less Charges

43.00

0.00

43.00

1,008.00

Interest Received -War Stock

8.00

0.00

8.00

8.00

 

12,045.00

3,473.00

8,572.00

10,874.00

 

 

 

 

 

JRPCS & Tier 1 Surplus ( 2009 Deficit )

 

 

1,684.00

-8,710.00

 

 

 

10,256.00

2,164.00

Administration

 

 

 

 

 

 

 

 

 

Committee Expenses

 

 

-954.00

-1,084.00

Insurance

 

 

-875.00

-744.00

Presentations

 

 

0.00

-332.00

Room Hire

 

 

-433.00

-380.00

SCHA Website

 

 

0.00

-262.00

 

 

 

-2,262.00

-2,802.00

Excess of Income over Expenditure

 

 

7,994.00

-638.00

 

 

 

 

 

Add:- Retained Earnings brought forward

 

 

25,912.00

25,956.00

 

 

 

33,906.00

25,318.00

Add :-Past year provisions no longer required

 

 

2,110.00

0.00

         Prior year adjustment- Berkshire Affiliations 2007/2008

 

 

0.00

594.00

 

 

 

 

 

Retained Earnings carried forward

 

 

£36,016.00

£25,912.00

 

 

 

Detailed Income and Expenditure Account

 


Year Ended 31 March 2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

INCOME

 

Affiliation

South

South

Women's

South Vets

Disciplinary

Interest

Total

 

 

Fees

Men's

Women's

Vets

Hockey

Committee

Received

 

 

 

 

Indoor

Indoor

 

Kit

 

 

 

 

 

      £

£

£

£

£

£

£

£

Fees , Sales etc

 

8,995

 

 

 

 

 

 

8,995

Entry Fees & Players Contributions

 

 

0

2,175

724

 

 

 

2,899

Appeals Fees less Refunds

 

 

 

 

 

 

100

 

100

Interest Received -  Bank

 

 

 

 

 

 

 

43

43

                             - War Stock

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8

8

Total Income

 

8,995

0

2,175

724

0

100

51

£12,045

 

 

 

 

 

 

 

 

 

 

Expenditure

 

 

 

 

 

 

 

 

 

Kit Purchase

 

 

 

 

 

309

 

 

309

Pitch and Hall Hire

 

 

 

1,520

452

 

 

 

1,972

Umpires and Officials Expenses

 

 

200

525

200

 

 

 

925

Trophies & Medals

 

 

56

 

98

 

 

 

154

Organisers Expenses

 

 

 

98

15

 

 

 

113

Total Expenditure

 

0

256

2143

765

309

0

0

£3,473

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Surplus/ Deficit

 

8,995

-256

32

-41

-309

100

51

£8,572

 

Balance Sheet at 31 March 2010

 

 

 

 

 

 

 

 

 

Current

 

 

Previous

 

 

Year

 

 

Year

 

£

£

 

£

£

Current Assets

 

 

 

 

 

Bank-- Current Account

75,099

 

 

0

 

       --  Reserve Account

11,474

86,574

 

75,099

75,099

Sundry Debtors

 

8,203

 

 

1,896

Total Current Assets

 

94,777

 

 

76,995

 

 

 

 

 

 

Other Assets

 

 

 

 

 

3 1/2% War Stock

 

250

 

 

250

 

 

 

 

 

 

Total Assets

 

95,027

 

 

77,245

 

 

 

 

 

 

Less: Current Liabilities

 

 

 

 

 

Sundry Creditors

11,969

 

 

6,409

 

Coaching Fund

7,627

 

 

7,627

 

Minihockey Fund

1,233

 

 

1,395

 

South Youth (Boys) Fund

11,684

 

 

9,597

 

South Youth (Girls) Fund

14,930

 

 

13,975

 

Women's South League

4,233

 

 

4,995

 

Youth Fund

2,335

 

 

2,335

 

 

 

-54,011

 

 

-46,333

Total Net Assets

 

£41,016

 

 

£30,912

Accumulated Fund

 

 

 

 

 

   Capital Introduced

 

5,000

 

 

5,000

 

 

 

 

 

 

   Retained Earnings

 

36,016

 

 

25,912

 

 

 

 

 

 

Total Accumulated Fund

 

£41,016

 

 

£30,912

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Disciplinary Report for Season 2009-10

 

Since September 1st 2009 there have been 71 Red Cards issued to players of clubs in the South and this figure includes red cards issued in EHL matches.  The number of Red Card offences is showing a large rise over the last two seasons and this is extremely disappointing especially as the number of MMOs and Disrepute Offences have also risen.

 

We have had one appeal so far this season and a date for an oral hearing is still to be arranged. There have been two appeals resulting from England Hockey matches and the England Disciplinary Officer has dealt with both of these after consulting with all the RDAS. I am pleased to say that Colin Howard has recovered from his ill health and is waiting patiently to resolve the current appeal.

 

There have been a serious increase in the number of MMOs and Disrepute charges with a total of nineteen incidents, the majority of these have been for umpire abuse after the final whistle has been blown and they appear to represent all ages since both female and male players have been found guilty.

 

Split between the counties, the following details are shown, this season, Kent has had the most cards with Berks having the least. Also, Middlesex have the worst record for MMOs and Disrepute Charges with Oxon, the only county, having none. The second column shows where MMOs or Disrepute Charges have been issued.

(EH shows that incidents occurred under England Hockey jurisdiction.)

 

Berks

2

1(EH)

Bucks

6

2

Hants & Dorset

11

2

Kent

14 (1EH)

2

Middlesex

13

8

Oxon

3

 

Surrey

13

3(1 EH)

Sussex

9 (1EH)

1

 

Considering the number of appointments made throughout the region the number of Red Cards issued is still relatively small, but we must continue to ensure that the clubs, who have been very supportive on all suspensions handed out by the CDAs, make sure that their players continue to respect whoever is blowing the whistle. The worrying aspect is the number of MMOs and disrepute charges being brought for verbal abuse and hopefully the clubs and counties will be able to reverse this current trend as soon as possible.. Out of the above totals two Red Cards, one MMO and one Disrepute Charge were given in one game to British Airways players. In another match five Eastcote Simbas players were given suspensions resulting in a disrepute charge being brought against them.

 

Once again I would like to thank everyone in the South for their continued help and support and especially the CDAs and deputies who have given consistently fair decisions when called upon.

 

 

Ray Strudwick, South RDA                                                                 

20th June 2010.

 

 

 

 

Southern Counties Honours

 

South Men’s League

Wimbledon

Promoted to EHL

South Women’s League

Surbiton

Promoted to EHL

 

EH Competition Successes

 

 

Men's Cup

Hampstead and Westminster

Losing finalist

Women’s Cup

Reading

Losing finalist

Men’s Trophy

London Wayfarers

Winner

Women's Trophy

Teddington

Winner

Women’s Veterans Cup

 

Wnnner

Women's Vase

East Grinstead

Winner

 

 

 

Men's Master’s Cup Over 40

Holcombe

Winner

Men's Master’s Cup Over 50

Canterbury

Winner

Men's Master’s Plate Over 40

East Grinstead

Winner

Men's Master’s Plate Over 50

New Beechamians

Winner

Women Master’s Cup Over 40

Wimbledon

Runner up

Women Master’s Cup Over 35

Teddington

Losing finalist

Women Master’s Plate Over 35

Wimbledon

Winner

Women’s County Championship

Middlesex

Winner

Men’s County Championship

Berkshire

Winner

 

 

 

Girls’ U17 JAC Finals

Surrey

Third

Boys’ U17 JAC Finals

Surrey

Runner Up

 

 

 

Boys’ U16 Plate

Woking

Losing finalist

Girls’ U16 Plate

Surbition

Losing finalist

Boy’s U14 Schools

Whitgift

Losing finalist

Boy’s U16 Schools

Cranleigh

Winner

Boy’s U18 Schools

Sir William Borlase

Winner

 

 

 

Indoor

 

 

Men

East Grinstead

Winner

Men

Surbiton

Losing Finalist

Women

Slough

Losing Finalist

U16 Boys’ Schools

Whitgift

Winner

U16 Boys’ Schools

RGS High Wycombe

Losing Finalist

U18 Girls’ Schools

Kingston Grammar

Losing Finalist

U16 Boys’ Clubs

Bromley and Beckenham

Winner

U16 Boys’ Clubs

Havant

Losing Finalist

U16 Girls’ Clubs

Trojans

Winner