Good morning, David 👋
Chairman Dashboard
Here's the strategic overview of KENECTIC FC.
KFC
KENECTIC FC
2025/26 Season
Club Mission Control · Live AI Insights
0 RSVPs
KENECTIC FC Family Day 2026 approaching
0 families have RSVP'd. Volunteer coverage at 61%.
2 open
Volunteer coverage
2 shifts still uncovered for the next matchday. Coordinator can broadcast a coverage request.
-8%
U14 attendance dip detected
U14 training attendance has fallen 8% over the past 4 sessions. Recommend coach 1:1 with the squad.
94%
Women's team engagement leading
Women's first team has the highest comms engagement (94%) across the club this month.
Club Health Score
87%
87%
Very Good · +7% vs last month
Total Members
270
144 players · 48 parents
Active Teams
9
Mens · Womens · Academy · Juniors
Cash Position
£48.7k
+£42.1k YTD surplus
Pending Approvals
6
3 high priority
Strategic Priorities
2025/26 Season ▾
- 1Grow Membership & ParticipationOn Track75%
- 2Financial SustainabilityOn Track80%
- 3Improve FacilitiesIn Progress60%
- 4Develop PathwaysOn Track70%
- 5Strengthen Club CultureOn Track90%
Financial Overview
This Month ▾
Cash Position
£48,720
↑ 12% vs last month
£184.3k
Total
- Income56%
- Expenses21%
- Surplus23%
Key Approvals
6
- DBS Check Approvals2 pending
- New Member Registrations3 pending
- Matchday Risk Assessments1 pending
- Invoice Approvals14 open
- Sponsorship Agreements1 pending
Club Overview
Registered Players144
Coaches & Staff53
Volunteers25
Matches Played90
Win Ratio46%
Average Attendance85%
View full club reportMembership Growth
This Season ▾
270
Total Members
↑ 18% YoY
vs last season
Revenue Streams
YTD ▾
£184k
Total
- Membership43%
- Sponsorship28%
- Fundraising15%
- Matchday10%
- Other5%
Revenue Trend
Last 11 months
Monthly Income
£28,450
+14.7% vs prior month
YTD £184kSurplus +£42k
Top Sponsors
8 active
- PPitch PerfectPlatinum · ends 2027-06£24.0kannual
- GNorthgate MotorsGold · ends 2026-12£14.0kannual
- GBrewers TapGold · ends 2026-08£12.0kannual
- SElite Sports CoSilver · ends 2027-03£8.0kannual
- SCitywide Estate AgentsSilver · ends 2026-11£7.5kannual
Team Performance
By form index
1
Academy U14
12 played · 10W 2D 0L · 22-2
16
squad
89
2
Academy U18
10 played · 7W 0D 3L · 14-6
16
squad
70
3
Juniors U8
13 played · 8W 2D 3L · 18-8
16
squad
67
4
Academy U16
14 played · 6W 8D 0L · 20-8
16
squad
62
5
Men's First Team
10 played · 3W 7D 0L · 13-7
16
squad
53
6
Academy U12
11 played · 3W 7D 1L · 13-9
16
squad
48
AI Insights
Live
- U14 attendance improving+12%Last 4 weeks vs prior 4 weeks.
- Women's squad growing rapidly+18%9 new registrations this month.
- New sponsor signed: Pitch PerfectPlatinum£24,000 over 12 months.
- Volunteer shortage on matchdays-4Need 4 more stewards for Sat 14 June.
- Membership growth on target+9%487 vs 446 last season.
- Academy player promotedU18 → 1stJack Roberts moves up to first team.
Club Health Breakdown
Overall 87%
Attendance84%
Financial91%
Safeguarding96%
Volunteer78%
Membership89%
Engagement82%
Pathway85%
Commercial88%
Upcoming Fixtures
45 scheduled
- Jun5AwayMen's First Team vs Parkside TownCup · Away
- Jun12HomeMen's First Team vs Northpark UnitedCup · Home
- Jun19AwayMen's First Team vs Greenhill FCLeague · Away
- Jun26HomeMen's First Team vs Eastfield RangersLeague · Home
- Jul3AwayMen's First Team vs Oakmoor AthleticFriendly · Away
Risk & Compliance
All Compliant
No outstanding issues
Safeguarding Compliance
100%DBS Compliance
96%Health & Safety
100%Insurance
ActiveGDPR Compliance
100%Risk Assessments
28 activeRecent Activity
- New player registration approvedU12 · 5m ago
- Invoice #INV-1024 approved£250.00 · 1h ago
- Matchday risk assessment completedU14 vs Riverside · 2h ago
- Sponsorship agreement signedPitch Perfect · 3h ago
- New volunteer applicationJohn Smith · 4h ago
- Wellbeing check submittedU16 squad · 6h ago
Communications
This Week ▾
4
Announce
18
Emails
62
SMS
Open Rate71%
Engagement Rate46%
Upcoming Events
8 scheduled
Jun
14
Family Day
Community · 320 attending
Jun
28
Presentation Evening
Awards · 240 attending
Jun
5
Sponsor Networking Event
Commercial · 80 attending
Jul
20
Summer Camp Week 1
Academy · 96 attending
Notifications
6
- Safeguarding training overdue for 3 members2h ago
- Monthly finance report ready to review3h ago
- U14 match rescheduled to 14 June5h ago
- New sponsorship enquiry from Apex Construction1d ago
- AGM agenda ready for review1d ago
At a Glance
Facilities
5
Total
Sponsors
8
Active
Volunteers
25
Active
Youth Players
101
U18
Open Tasks
243
Across club
Documents
15
In library