06/04/2017 : Taff's Gloversblog : Accounting For The Club's Losses
6 April 2017 : Accounting For The Club's Losses
On Tuesday, this site revealed Yeovil Town's accounts for the 2015-16 season. Particularly as they come off the back of significant losses for the 2014-15 season, that provide 1.14 million worth of negative flow across a two year period. For the short term, this isn't quite as alarming as it sounds, as the club recorded a large profit during their 2013-14 season stay in the Championship of 1.4 million. However, it does mean that the financial windfall we gained from that season has now almost certainly been lost entirely.

The sobering point though is that the club is by now probably the weakest that it has been since it entered the Football League. During its golden period between 2001 and 2006 that brought it an FA Trophy, two promotions and rapidly expanded crowds, a lot of its progress was being helped by the investment of then owner Jon Goddard-Watts. He was not bankrolling on the scale of a Max Griggs or a Steve Lansdown, but was defining a business plan where if things went right, the club would record a profit, but if things went wrong then he would underwrite the debts. Thanks to the success of the club during that period, I suspect that give or take a quid or two, he got out what he put in.

During that time, the club naturally expanded. Conference crowds of 2,500ish became an average of 6,500 by the time we hit the 2005-06 season. The club became cash rich in that its ground was typically two-thirds full, and even though things dipped a bit after that moment, a fair chunk of those fans who came in during that period still hung around, with two trips to Wembley Stadium, and the single Championship season helping to ensure that the pot never ran dry.

In terms of the club accounts, what does it mean in simple terms? In the short term there isn't an issue, because the club still had a cash reserve left over from money they'd stored from their 2013-14 season in the Championship. However, it is quite plain that money has been more-or-less eaten away. In past seasons we've had enough Wembley Stadium visits, or Chris Cohen/Arron Davies player sales to replenish that cash pool. However, we've had no player sales since Paddy Madden, Ed Upson and Luke Ayling gave us fees in 2013-14, and since the Manchester United game in January 2015, we've had no truly significant windfalls through individual matches or cup runs. This has been a barren few years.

Hence, what the 1.14 million losses across two years would lead to, if it is not curtailed, would be either the need for significant squad slashing to raise money or cut down wages, or the need for an external cash injection either as a loan or a new bit of capital investment. The option of sitting still and keeping fingers crossed would almost certainly lead to cashflow problems the sort of thing we've seen this season at Leyton Orient and Morecambe where either players and staff haven't been paid, or HMRC starts complaining about tax payments.

Thankfully those scenarios haven't been seen at Huish Park yet. However, whilst we are at present a struggling bottom six League Two club, the chances of TV companies picking us up from a cup run, or rivals offering to pay a six figure sum for one of our players become diminished, and so the chances of the 'windfall' scenario are far lower than they would have been in other years. The club's 2015-16 League Two finish, and the position by the time we reach the end of the 2016-17 season will be the lowest two recorded since we entered the Football League, and so unless we fluke a couple of big cup draws next season, it's going to take a lot to get noticed.

The club's own statement issued in response to the accounts doesn't really shed any light in terms of how the club plan to deal with these circumstances. The main mention of forward development is with respect to the Academy and the aim of having "a number of homegrown players representing Yeovil Town in Sky Bet League One". There's an obvious leap of faith there, in that we appear to have magically become promoted by a division (!) but clearly Academy development is a long term aspiration, and one that needs a pathway to succeed.

The Academy itself has done well, given it's only been alive again for just under two years, in that it has produced two player sales, in Kingsley Latham and Callum Morton. However, to reach the stated goal of having homegrown Yeovil Town first team players, there has to be more within the first team management structure to enable that to happen. I was a bit surprised that Latham and Morton were not put on professional contracts on their 17th birthdays, given that would have enhanced their value, whilst Ollie Bassett - who was put on such an agreement - has yet to make any first team appearances since former boss Paul Sturrock blooded him, that would point to players such as himself relieving the apparent need to have seven loan players on our books. The proof will be in the pudding when we see how many out of Bassett and the current Second Year Scholars are given professional deals.

Of the rest of the club's statement, too much of it falls into 'blue sky' wishlists that only mean something if you have a clear plan to deliver it. And that plan has to be realistic. John Fry says "our ambition is ... enable our football teams to play at the highest level in the footballing pyramid" - even the most green-tinted spectacle-wearing supporter would admit that it would be a tough challenge for the club to reach the Premier League from its current and recent direction. For anyone who thinks it was accidental phrasing then it's been said before in February 2014 ("This will help ... achieve [the club's] mission goals of Premier League football within 20 years") and March 2014 ("I certainly believe that we can get into the Premier League"). Since those two statements, we've slipped two divisions. We'd all love to one day live in a 20 bedroom mansion, but sometimes setting out the plan to get our first two-up, two-down may be more appropriate.

The other thing that came up at the tail end of last week was the club's belated plan to appeal against the planning decision that was made with respect to their Thorne Lane application. I have been fairly neutral about this particular application - the club haven't been particularly open with fans as to how this fits into their overall strategy. They've insisted that it runs separately from the main Huish Park application, even though I think most fans believe it will be used as leverage for the replacement of the two sports pitches behind the away end - a requirement under the National Planning Policy Framework that is policed by national Government body Sport England.

One thing that has bemused me, has been the club's insistence that the person(s) that are apparently funding both applications will not be made public, meaning that fans do not know who is wanting the plans to go through, and how they stand to benefit from any success that may materialise. There is no such thing as a free lunch - anyone who hands money over to fund a project will do so expecting an outcome. Without being able to understand how much is in the club's interests, and how much is only in that person's interests, and how the person(s) are influencing the direction of the application, then it becomes impossible to explicitly back that application. It doesn't necessarily mean that I'd be actively opposing it, but with that information missing, the best position a fan can give is a 'don't know'.

Finally on that subject, the plan to go down a route that requires the Planning Appeal to be conducted as a formal hearing, means that we are unlikely to see progress on that front until early 2018. The Planning Inspectorate detail a 44 week timeline for such an appeal to be determined, meaning that if the two applications are as linked as we suspect they are, then that's going to add almost a year on, at which point the club will have to provide amendments to the Huish Park plans, due to the length of time that has elapsed since they first submitted it. By that point we'll be seven years on from the original announcement made by the club on Huish Park developments! As this site said back then, this can be a "a lengthy, laborious and costly process".

Finally, the Glovers Trust have been busy preparing a set of questions that they have tabled to the club concerning a lot of the above. I know a lot of fans have got a bit twitchy at the speed at which the Trust has moved since its conception, but we were warned by representatives of the Exeter City Supporters Trust (long time owners of their club) that the initial years would be a slowburn situation, and that the important thing was that they needed to build their own foundations. The other point is that the Trust have to be careful and professional in the way that they hold the club to account - if their opening gambit had been "Where's the money gone, Fry?" that might have satisfied a few fans wanting to vent their spleens a bit, but would probably not get a useful answer or constructive relationship with the club.

Of the questions that have been tabled, the club should answer them all in full, and in good faith. In fact, the club needs to reconsider its approach with the supporters in this sort of area - rather than creating a situation where fans start asking those sort of questions, they would do better to deliver such information up front: "We've decided to put a Legal Charge on the land at Huish Park, and this is why". At that point, the Trust's questions become more minor follow-up queries, rather than basic concerns.


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Comments On This Article
Mark Budden said ...

I feel the key words above are " rapidly expanding crowds". Ah yes, crowds... that is what keeps clubs ticking over or otherwise and is a direct way we can help swell the coffers. I am very sad to read that a lot of " supporters" aren't renewing their season tickets. Surely now is the time when there should be an upsurge in buying season tickets. Yes, I get that it is a vicious circle in that performances have dipped and so have the crowds but come on folks lets get those bums on seats , bring in some money even if we do have to put up with a season or two of average performances and if we continue to complain about lack of success on the pitch let's remind ourselves of why we had a minute's silence before the Exeter game.
06/04/2017 14:12:02

Jamie said ...

Hi Mark, with respect, why should there be "an upsurge in buying season tickets".

Why should people be expected to invest when those in charge appear to view supporters in such a poor way. You cannot use the "loyalty" or "through thick and thin "arguments", because the ridiculous leadership has gone on too long and loyalty should not be expected - there comes a point where it needs to be reciprocates with respect in the other direction - that has long since gone and won't appear again
08/04/2017 13:07:01

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