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Chockstone Forum - General Discussion

General Climbing Discussion

Topic Date User
VCC and ACAV, together on the sand??? 21-Sep-2019 At 12:25:11 PM ajfclark
>On 21-Sep-2019 Crepuscular wrote:
> As there would have been no expenses for the AE Officer or for Argus for half of this year I'd expect this years surplus should be even higher than last year.

The access officer was employed for the entirety of last financial year, and had a very steep increase in hours for the latter part of the financial year so the expenses related to that are greatly increased on the previous financial year (~3 times). This meant the club made a loss - absorbing this is exactly why the club has been "squirelling money away".

Had the A&E Officer not resigned, as indicated above, the plan was to increase their hours further, I imagine to part time instead of casual. This would have further drained the funds from the organisation. When a new A&E officer is found, it will again cost the club a substantial chunk of cash - far more than previous years.

This would not be possible in the medium to longer term with the current income & expenses of the organisation.

The full reports for the 2018/19 FY will be available on Tuesday evening.

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