.. Ballarat Cork and Fork
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1 .. Ballarat Cork and Fork club 4lJtlt~WUJ &vt4 and fitvtli lbuwal ~ ~ -!i)ituuvt, At o [I~~ 9Jalltvtat 91U6datj ~ 2814,2013 ~t: ~ flfuun6on fanapi6 French Onion Soup, Parmesan Puffs ~~Wilret: Seppelt Original Sparkling Shiraz, 2007, Victoria, Australia Salmon and Avocado Sushi rolls Salty Chicken Drumettes ~ Cauliflower Gn~chi, Seared Scallop,~angeSauce,.. ~..MJM/Ud Win 2: ~..' Tne WiHbws Vineyard Riesling, 2010, Barossa Valley, Australia ': -~-.,_~":-> :--c:- -_-_''.:' :. ~; ~-~ - - -> -._--...: = ~_,_.,,,~~ -...~-.Mmn&wt6e Bourguignon Style Beef, Potato Gratin, Thyme Jus ~~Witre3: Brown Brothers Shiraz, 2003, Milawa, Australia ~llalw~4: Penfolds BIN 389 Cabemet Shiraz, 2005, South Australia ejiu.6e King Island 'Roaring Forties' Blue Vein ~llal Wine 5: Mildara Wines 'limited Vintage Port, 1973, Coonawarra, Australia
2 Ballarat Cork and Fork Cellar Stock Take May 2013 Yr Desc Qty Type Yr Desc Qty Type NV Seppelt Ruby Liquor Rose 3 Fort 09 Taylors Jaraman Cab Sav 11 Red NV Seppelt Show Armontillardo 7 Fort 08 Taylors Jaraman Cab Sav 1 Red 11 Bests Great Western Shiraz 12 Red 06 Water Wheel Bendigo Shiraz 6 Red 04 Brown Brothers Cab Sav 6 Red 10 Water Wheel Cab Sav 12 Red 07 Brown Brothers Durif 12 Red 06 Water Wheel Shiraz/Cab/Merlot/Memsi 6 Red 09 Brown Brothers Durif 12 Red 12 Wirra Wirra Church Block Cab Sav 12 Red 10 Brown Brothers Durif 12 Red 09 Wynns Cab Sav 12 Red 03 Brown Brothers Shiraz 6 Red 07 Wynns Cab Sav Merlot 6 Red 06 Buckshot Heathcote Shiraz 12 Red 07 Wynns Coonawarra Shiraz 6 Red 02 Johns Blend 6 Red 10 Howard Cab Franc Rose 6 Rose 09 Longridge shiraz(?) 24 Red 11 Seppeltfield Rose 6 Rose 04 Marquis Phillip Cab Sav 7 Red NV Bleasdale Sparkling Shiraz 6 Spark 04 Moonbark Shiraz 14 Red 09 Brown Bros Sp Dolcetto/Shiraz 18 Spark 08 Paul Osika Shiraz 6 Red NV Brown Bros Sp King Valley Pin/Char 6 Spark 02 Penfolds Bin 128 Shiraz 6 Red 03 Brown Brothers Sparkling Shiraz 4 Spark 03 Penfolds Bin 128 Shiraz 12 Red NV Morris Sparkling Durif 12 Spark 09 Penfolds Bin 128 Shiraz 6 Red NV Sellick Sparkling Shiraz 7 Spark 01 Penfolds Bin 28 Kalimna Shiraz 12 Red 10 Brown Brothers Chardonnay Sticky 03 Penfolds Bin 28 Kalimna Shiraz 6 Red NV Primitivo Quiles Moscatel Sticky 06 Penfolds Bin 28 Kalimna Shiraz 12 Red 12 Scotchman's hill late pick riesling 6 Sticky 08 Penfolds Bin 28 Kalimna Shiraz 6 Red 08 Bests Chardonnay 6 White 04 Penfolds Bin 389 Cab Sav 2 Red 07 Bests Riesling 4 White 05 Penfolds Bin 389 Cab Sav 8 Red 08 Bests Riesling 12 White 09 Penfolds Bin 389 Cab Sav 6 Red 11 Bests Riesling 12 White 08 Penfolds Bin 389 Cab Sav 12 Red 06 Breheny Brown Magpie Pinot Gris 3 White 02 Penfolds Bin 407 Cab Sav 2 Red 07 Dakara Chardonnay 12 White 08 Platinum Shiraz/Cab Sav 12 Red 04 D'Arenburg Chardonnay Olive Grove 5 White 08 Pyrenees Shiras 12 Red 11 Pensey Vale Eden Valley RGIS 12 White 03 Pyronees Spitfire Shiraz 8 Red 07 Peter Lehman Riesling 3 White 10 Rabit Ranch Pinot Noir 6 Red 12 Pikes Riesling 12 White 01 Share Farmers Cab Malbec 4 Red 11 Rabbit Ranch Pinot Gris 11 White 05 St Hugo Cab Sav 2 Red 10 The Willows Riesling 8 White 09 Summerfield Merlot 6 Red 11 Vasse Felix Chardonnay 12 White 09 Summerfield Shiraz 12 Red 08 Wither Hill Sav Blanc 6 White 09 Summerfield Traditional 12 Red 10 Yalumba Viognier 4 White Notes: Cellar Holding [doz]: 2008 [50] 2009 [58] 2010 [42] 2011 [36] [44] 2013 [48]
3 FINANCIAL REPORT /13 BANKACCOUNTCO~ONWEALTHBANK Balance May l, Bank Interest received Dinner & Cellar Fees Banked November ladies night - -Venue - Dinner master costs -Musicians DR $ 3, CR $ 1, CR.08 7, Balance March 31,2013 $ 3, CR CASHON HAND Opening Balance May 1, $3, CR Less Net loss on dinners Wine purchases $ , Cash on Hand April 28, $ CR
4 RECONCILIATION OF 2013 CELLAR FEES (DUE 1/1/2013) Cellar fees received Cellar fees overdue Cellar fees not payable (life members) Members no. $125 +6@ $ $ 2, NIL $ 3, OTHER AMOUNTS DUE AWOL club members ( 3@ $100) $ 300 Non attending member: Details: Shortfall on 2010 cellar fees $ 50 Non payment 2011 cellar fees 100 Non payment cellar fees 125 Non payment 2013 cellar fees 125 +(included in above) Nonpayment AWOL dinner fee 2717/ It is considered the $500 will not be collected, the member does not take or return phone calls and as a result should have his membership terminated.
5 DINNER ATTENDANCES /13 Dinner Club Mlsbip April 29 May 29 June 28 July 28 Aug 28 Sept 28 Oct 28 Nov 28 Jan Feb Mar Totals 309 /13 Members Member Members Members Guests present Apologies AWOL on leave Total Attendance /o Members Attendance 72.41% 65.51% 46.42% 71.42% 64.28% 71.42% 64.28% 60.71% 57.14% 67.85% 66.66% 64.40% Note: 1. April Dinner actually held on May 1, 2013 and so included in this report. 2. Members dinner meeting attendance includes total membership (ie members on leave) 3. April2013 dinner will appear in next year's report. 4. Members dinner meeting attendance when excluding members on leave is 67.22%
6 Some interesting /13 Statistics -A Summary 1. Club member attendance at meetings has continued to decline (20 10/ %; %; / %) which is a cause for concern. 2. The number of guests who attended meetings during the year bas declined slightly to prior years. (77 guests in 11 meetings 2010/11; 62 guests in 10 meetings 2011/12; 64 guests in 11 meetings in /13). Note: most guests attend ladies nights (our partners!) and for the June and November meetings, guests attending exceeded member attendance. 3. An average of members attended dinners, the lowest attendance over the past 4 years (due in part to the decline in membership). 4. Dinners overall made a net loss of$ (compared with a profit of$1,763 in ; profit of$ in 2010/11 and loss of$313 in 2009/10). As members are aware, losses on dinners means less of the cellar levy funds remain for purchasing wine for the club cellar.
7 DINNER INCOME AND EXPENDITURE /2013 MONTH April (held May 1, ) May {AGM-29/5/l2) June July August September October November January 2013 February 2013 March 2013 April2013 DINNER MASTER INCOME$ EXPENSES$ PROFIT I (LOSS) $ Nick Webster 2, , Mike Sheedy 1, , Malcolm Alexander 3, , (32.00) Darren Rodd 2, , Richard Tantau 2, , {145.00) Anthony Kierce 2, , (140.00) Craig Trembath 2, , {100.00) Scott Sherwell 4, , (751.50) IanDowman 1, , Tom Kierce 2, , Jock Lardner 2, , Will appear in next years report Total net loss (177.50)
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