Killie Trust
On behalf of the Trust Board, I would like to give you an update on our 'Trust In Killie' fundraising campaign finances.
Following the positive vote from members, our partnership with the KFC Academy, now including the women’s first team and girls academy, has been extended for another two years. To facilitate this, we have transferred £60,000 to the club.
At the end of June, the balance of Trust in Killie finances sits at £95,779.15
POTENTIAL PROJECTS
HAND RAILS
As mentioned in our previous financial report, we explored the possibility of installing hand rails at the end of seat rows within the Frank Beattie and East Stands to assist elderly supporters getting up and down steep stairs. To conform with safety certificate guidelines, different passageway widths have necessitated two different designs, the East Stand passageway being narrower.
Quotes for the manufacture and installation of these painted rails for the Frank Beattie are £48 each plus vat. The East stand, with seat attached type, are costed at £67 plus vat each.
After consultation, it was recommended that consideration be given to installing these initially at both sides of the passageways, every two steps. This would give an estimated cost for the project of £19,000 + VAT.
We will put this project to our members for consideration shortly.
AUDIO EQUIPMENT UPGRADE FOR VISUALLY IMPAIRED SUPPORTERS
In 2022, the Trust acquired a new transmitter to augment the HBSA match day audio commentary going to visually impaired supporters attending games at Rugby Park.
To further improve this facility, the Trust are now exploring the cost of increasing and upgrading the receiver units to improve connection and audio quality.
We are currently exploring the best options for this and will provide more detail in the near future to allow members to make an informed decision on whether to proceed with this project.
BOARD DISCUSSION
We met with Billy Bowie and our Club's General Manager, Gregg McEwan last week to discuss a range of issues, including the Club's thoughts on funding priorities. Several ideas were muted and a further meeting is planned in the next couple of weeks after which we hope to provide an update to you all.
As always, we very much welcome your views. Proposals for any projects, when costed, will be put to Trust members for views and vote before commitment is made.
Once again, we would sincerely like to thank all our members and subscribers for your continued and very much valued support.
Regards
Jim Thomson (Killie Trust, chair)
Total at the end of June '23 - £95,779.15
SUBSCRIBERS: 443
Entry level (£10): 188
Standard (£15): 164
Plus (£25): 89
Others - 2
TRUST MEMBERSHIP:
Adult: 1144
Junior: 131
On behalf of the Trust Board, I would like to give you an update on our 'Trust In Killie' fundraising campaign finances.
Whilst exploring a number of LED screen options for Rugby Park, we have continued to accrue funds which would have allowed significant financial support for this project. Initial costing and ongoing expenditure proved much greater than initially anticipated and likely advertising revenue much less. As a result, it has been decided not to take this project beyond the exploratory phase meantime.
Following our Club's detailed financial report at the recent AGM, we are looking to prioritise our funding to offset some of the financial challenges ahead.
Our partnership with the Academy is nearing an end. With our ongoing commitment to other youth related projects, we are engaging with the Club on possibly extending this important association to include the Girls Academy and also the Women's first team. This, we believe, would further enhance our profile in a positive way, whilst giving these important areas of the Club much needed financial support.
We are also exploring what financial assistance we might give towards improving our stadium facilities for community use, like the installation of hand rails at the end of seat rows within the East Stand to assist elderly supporters getting up and down steep stairs.
As always, we would welcome your views. Proposals for any projects, when costed, will be put to Trust members for views and vote before commitment is made.
Once again, we would sincerely like to thank all our members and subscribers for your continued and very much valued support.
Regards
Jim Thomson (Killie Trust, chair)
Total at the end of March '23 - £136,567.56
SUBSCRIBERS: 458
Entry level (£10): 194
Standard (£15): 167
Plus (£25): 95
Others - 2
TRUST MEMBERSHIP:
Adult: 1135
Junior: 102
Additionally, our next member forum of 2023 will take place on Thursday 20th April, and we are inviting all members to attend to discuss the attached strategy.
Trust Purpose Mission and Objectives 2023.pdf
We hope you will be free to join members of the Trust Board, including our KFC Director Cathy Jamieson, at 7pm, 20 April.
We'd be obliged if you could confirm your attendance via this LINK where you you will also find the zoom meeting information.
On behalf of the Trust Board, I would like to give you an update on our 'Trust In Killie' fundraising campaign finances for the three month period, April to June 2022.
During this period, thanks to the continuing generosity of subscribers during these challenging financial times, we have realised an outstanding total of £24,622.68.
Helping us achieve this overall sum was a fantastic additional contribution of £3,000 from one of our members, taking our current balance at the end of June to £84,784.94
We are currently looking at a number of potential projects suitable for 'TiK' money, which will benefit both Club & our supporters.
Following several member suggestions, we've started preliminary discussions to explore options on possible LED screens featuring at Rugby Park.
We are also looking at how we can assist our Football Academy and enhance the matchday experience for our young supporters in our FanZone.
More detailed information will be forwarded soon for your consideration.
Please continue to send us your thoughts by email to - [email protected]
Once again, we would sincerely like to thank all members and subscribers for your continued and very much valued support.
Together we ARE stronger!
With very best wishes from the Trust Board.
Jim Thomson
Chair
On behalf of the Trust Board, I would like to give you an update on our 'Trust In Killie' fundraising campaign finances for the three month period, January to March 2022.
During this period, thanks to the continuing generosity of subscribers during these challenging financial times, we have realised an outstanding total of £22,222.08.
Helping us achieve this overall sum was a fantastic additional contribution of £350 from one of our members, Trena Campbell, as a result of her creative endeavours making and selling KillieKakes, taking our current balance at the end of March to £60,162.26
We are always looking at potential future projects suitable for 'TiK' money, which will benefit both Club & our supporters.
Please continue to send us your thoughts by email to - [email protected]
Once again, we would sincerely like to thank all members and subscribers for your continued and very much valued support.
Together we ARE stronger!
With very best wishes from the Trust Board.
Jim Thomson
Chair
TRUST IN KILLIE FINANCIAL SUMMARY
December (carried forward): £37,940.18
January to March '22: £22,222.08
CURRENT BALANCE: £60,162.26
SUBSCRIBERS: 494 (-10)
Entry level (£10): 205 (-7)
Standard (£15): 183 (0)
Plus (£25): 104 (-3)
Others - 2 ( 0)
TRUST MEMBERSHIP: 1138 (-15)
On behalf of the Trust Board, I would like to give you an update on our 'Trust In Killie' fundraising campaign finances for the period, November and December 2021.
During this period, thanks to the continuing generosity of subscribers, we have realised another outstanding total of £14,887.70.
Helping us achieve this overall sum were additional contributions, via our collection cans, from the following local businesses -
• Burns Inn, Kilmarnock (£60),
• Pete's Store, Dreghorn (£50)
Our sincere thanks go to all customers and staff who are contributing in this fashion. It is genuinely appreciated.
If you would like a collection can for your business premises to help support this campaign, please email us at - [email protected].
As a result of all these payments, our balance at the end of December is £95,940.18.
From this, £18,000 has been transferred for our second year partnership with the KFC Academy, with their new season just having started.
With covid restrictions again affecting cashflow and, to offset soaring material costs for our wheelchair viewing platform, we are investing an additional £40,000 in our Club at this financially crucial time when we are also trying to compete in the transfer market.
This will leave our 'TiK' campaign with a total of £37,940.18 to carry forward into the New Year, with a view to funding future supporter-led projects.
Once again, we would sincerely like to thank all members and subscribers for your continued and much valued support.
Together we ARE stronger!
With very best wishes from the Trust Board.
Jim Thomson
Chair
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Subscriber Total - 395 | Entry Level - 121 | Standard - 184 | Plus - 79 | Other - 9
Monthly Subscriptions - £6,361 | Phase Two banked so far - £86,208
In Brief: Since our last financial update, we’ve raised another £20,000 which, by our estimates, will mean that the current total should approximately cover costs for the completion of the rail seating and wheelchair viewing platform projects. A fantastic achievement once again by all of our subscribers. There has been a regular monthly drop off of subscribers recently but that isn’t unusual at this time of year. It’s good to report that a number of people who had previously cancelled their monthly mandates have returned to our campaign and we are working on a strategy to encourage more Killie fans to join this initiative. The Trust Board would like to thank one and all for the valued contributions to our campaign. Every single pound is making a real difference to the Club. Every pound also secures a KFC share, held by the Trust for our members. When the rail seating and wheelchair viewing platform invoices have been received and paid, we will become the Club’s third largest shareholder.
Project Updates: The good news is that the Rail Seating has been delivered to Rugby Park. The Club are currently working with the architects and East Ayrshire Council, from a safety testing perspective, and with the installers to arrange a mutually suitable date to get these areas in place, avoiding the players training times of course. Our fingers are crossed that we’ll all have something to sing about at our home game against Hearts. There’d be a kind of symmetry if that were to happen as our TiK campaign was launched at our home game against Hearts in April 2017. The wheelchair viewing platform plans are currently with council departments and architects who are working together to ensure that all the criteria is met, with the ambition of work beginning in early 2020.
TiK Phase 3: It’s time to turn our attention to projects new. Since the inception of TiK, all of our projects have required long term funding to reach our targets. Whilst we will continue to look at longer term issues, the Trust Board feel it is time to devote a smaller percentage of the monthly total towards funding schemes that can be completed within 2/3 months, allowing subscribers the opportunity to vote more regularly on where they think funding should be targeted. With all of this in mind, we’d like to hear your ideas on what you think ‘Trust in Killie’ should be tackling next (projects large or small) for the benefit of the Club and our supporters. We will also liaise with the various departments of the football club to establish what they believe the priorities to be then we can all make an informed choice via a vote. Please email your ideas/thoughts to [email protected].
Trust in Killie Monthly Draw Winners (August):
SANDY ARMOUR - Boardroom match day guest of our Trust Director, Cathy Jamieson
GEORGE WATTERSON - Signed KFC ball
MICHAEL GREENSHIELDS - Oxford Blue T-shirt
Trust in Killie Monthly Draw Winners (September):
PHYLLIS McLEISH - Signed KFC shirt *
CALUM CUTHBERTSON - Signed KFC ball
RIZWAN AHMED - Oxford Blue T-shirt
*subsequently re-donated into a full Trust member draw and won by SHARON CALDWELL
Trust in Killie Monthly Draw Winners (October):
JOHN McGARRY - Boardroom match day guest of our Trust Director, Cathy Jamieson
BILL McBLANE - Signed KFC ball
JAKE CUNNINGHAM - Oxford Blue T-shirt
Your monthly contribution to our campaign is making a real difference to or Club and we thank you for your continued commitment. Where you can, please encourage other Killie fans to join us in our campaign journey at www.trustinkillie.com.
The Killie Trust - Bringing our supporters closer to the Club
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