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Annual Accounts 2015 Released. (MERGED)


ashton_fan

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11 minutes ago, Fiale said:

I imagine all the stadium staff are paid for by Bristol Sport and we pay them to run the stadium / behind the scenes stuff (would make sense instead of both us and B Rugby doing the same thing). The academy, players, coaching staff and BCFCs board and directors though I would assume is on our own payroll. I have no idea how this breaks down, but signing fees, and players like Jet and Cunningham would have been on a older pay scale and probably not cheap. 

I don't think many of the staff (for example David Lloyd) were TUPE over to BS until this summer. 

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39 minutes ago, Kid in the Riot said:

1000 covers in hospitality paying £80 each = £80,000 extra per game

X 23 games = an extra £1.84 million a season, for example...

minus the catering staff and the food outlay the electricity, insurance yada yadda yadda,  probably a lot less than that, I would be very surprised if they had 1000 covers every game as well.

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1 minute ago, MigratedRobin said:

£75'000 for a 1 year kit deal? Is it me or does that sound like a pittance?!

Sounds reasonable to me.  Ordinarily, to make it worthwhile it has to generate profits exceeding that amount, surely.  I think you'd struggle to find many fans inside AG that could tell you who/what RSG is.

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1 minute ago, CotswoldRed said:

Sounds reasonable to me.  Ordinarily, to make it worthwhile it has to generate profits exceeding that amount, surely.  I think you'd struggle to find many fans inside AG that could tell you who/what RSG is.

Yeah, good point. Come to think of it, what do RSG do?

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So our running costs last year of say £17m, was covered in rough terms by;

Everything the club earned.     £7m

SL.                                          £10m

Blimey. And he was prepared to support some multi million pound bids, and fund a stadium new build on the side. Makes some good calls, some bad ones, but frankly a lot of what we all enjoyed last year was, um, down to him.

 

 

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40 minutes ago, CotswoldRed said:

Sounds reasonable to me.  Ordinarily, to make it worthwhile it has to generate profits exceeding that amount, surely.  I think you'd struggle to find many fans inside AG that could tell you who/what RSG is.

RSG is Keith Dawes company......specialise in HR

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11000 last near, negligable hospitality, matchday revenues around £7m

15000 this year, more hospitality (say 45-50% increase) expect it to be around £10.25m

next season with say 19500 in this league and all the corperate seats (80% increase on 14-15 with Boxes and corperate takings probably around the £2.5m mark, (1000 Corperate @ 80x23 = £1.84m plus boxes) should see revenues at the £15m mark or so, more than a doubling. Thats not counting additional revenue which will be a big earner.

Still £10m is a huge huge bill and much more than I expected.

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4 hours ago, bcfcmike said:

RSG is Keith Dawes company......specialise in HR

and given that the directors were paid a total of £192k last yr, there's a fair chance he takes more from us than he pays to sponsor us!

I don't suppose SL needs the other directors to put their hands in their pockets though.

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If I'm reading it correctly, the total debt of the club, i.e. what SL has effectively pumped in, is £87,986,083!!

Page 11 point 19 Profit and loss account.

Even for a billionaire that is quite a sizeable chunk, especially when he was selling shares at £4.50 to fund the club.

Current HL share price £12.76

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14 hours ago, Griffin said:

I don't understand this, a box alone is 22k?

 

13 hours ago, MigratedRobin said:

£75'000 for a 1 year kit deal? Is it me or does that sound like a pittance?!

 

13 hours ago, CotswoldRed said:

Sounds reasonable to me.  Ordinarily, to make it worthwhile it has to generate profits exceeding that amount, surely.  I think you'd struggle to find many fans inside AG that could tell you who/what RSG is.

It seems our Chairman is getting advertising for his business on the cheap doesn't it?

13 hours ago, MigratedRobin said:

Yeah, good point. Come to think of it, what do RSG do?

Although apparently it isn't working, RSG is a Recruitment agency, used to Sandersons..... I only know this because my daughter worked for them briefly about 5 years ago.

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16 hours ago, redfred said:

I'm sure it has been mentioned on here that the Club are reporting a 155% rise in food and drink sales compared to last season

I thought Bristol Sport had all that money, City don't pay rent to use the stadium. Wether City get any money down the line from Bristol Sport I don't know!

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I've never been able to make sense of many items in the accounts of many businesses but one thing caught my eye:

Broadcasting revenue £60,000 compared to £82,000 in 2014.

 

Only £60,000!!!

How many times were we on TV last season, including the Paint Pot final?

 

Seems like we're up on this already this season with last nights game alone being worth £72,000.

 

(City’s Emirates FA Cup third round replay with West Bromwich Albion will be shown live by BT Sport.

The match will be played on Tuesday, January 19th (7.45pm) at Ashton Gate.

Both sides will bank £72,000 for TV coverage, whilst the winners will benefit from £67,500 prize money and a home tie with Sky Bet League One club Peterborough United in the fourth round)

 

 

 

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