Impington Sports Centre Impington Sports Centre • Located in Impington – Cambridge City Boundary • Impington Village College was opened in 1939, two weeks after the outbreak of World War II, making it the fourth Village College to be opened in Cambridgeshire. • As a village college, it was originally intended to encompass all aspects of learning in the village, and included prominent space for adult education and 1st Histon Scouts. • Henry Morris, founder of the Village College system, saw to it that prominent architects were employed to design these colleges. The college was designed by Walter Gropius, founder of The Bauhaus School of Architecture, and his partner Maxwell Fry. This is the only example of Gropius’s work in Britain and the building is now Grade I listed building. • Population of combined Impington & Histon villages = 8,540 History – Pre 1993 • Open Air Swimming Pool • 1.5 Badminton Court School Gym • 4 Outdoor Tennis Courts Stage 2 - 1995 • • • • • • 25 metre swimming pool 4 court size Sports Hall Swimming Pool Changing Rooms Reception Area Grass Pitches 4 Outdoor Tennis Courts Issues • • • • • Image – No Signage No Spectator Facilities Unwelcoming Mixing of Public and Students School Facility Image 2010 Onwards • • • • • • • • • £1.5 Million New Facilities 50 Station Fitness Studio Thermal Spa Café/Swimming Pool Viewing Area Conference Room New Changing Rooms Office Space New Reception 5 Tennis Courts - Refurbished Funding For New Facilities • South Cambridgeshire District Council £700,000 • Sport England - £300,000 • Cambridgeshire County Council £300,000 • Impington Sports Centre - £222,000 TOTAL = £1.72 million New Facilities Sept 2010 • Fitness Studio • Swimming Pool Refurbishment • Thermal Spa • Conference Room • Cafe Opening Hours • Monday – Friday 6.30am – 10.00pm • Saturday 8.00am – 5.00pm • Sunday 8.00am – 7.30pm Customer Opportunities • Casual Pay As You Go • Direct Debit Monthly • Annual Membership Casual PAYG – available for Fitness Studio DD – no annual contract due to economic climate Customer Visits 2010 122,055 Customers Issued with a Membership Card 5647 Annual Members 290 DD Members 709 Management Structure IVC Governors Vice Principal Business & Administration Faculty Lead PE, Sport and Well Being Sports Centre Manager Assistant Manager Fitness Officer Fitness Staff Duty Officer x3 Lifeguards Swimming Teachers Cleaner Receptionist x3 In House Management Sports Centre pays an administration fee for various services provided by the College • Business Administration – Finance • Cleaning • Phone Rental • IT Services • Insurance • Utilities provision through ESPO • Personnel Management - EPM Maintenance & Upkeep of Facilities • Paid for by Sports Centre income • Some Capital Funding from IVC for large projects Impington Village College Usage Charges £0.00 Finance • Surplus net profit made 9 out of the last 10 financial years • Since new facilities opened (Oct 10 – Oct 11) – net profit increase of 48% • Financial management by Centre Manager • Administration carried out by IVC finance team • Currently use IVC bank account What Works Well • Junior Fitness Sessions 13 – 15 year olds – our members of the future • Quality facilities provided for the local community • Quality facilities can play a part in 6th Form recruitment • Able to offer a diverse range of activities for PE • Links with IVC Administration Staff Challenges • Budget Fitness Studio Concept • Refurbishing older facilities • Customers would like a £90.00 monthly service for £35.00 Conclusion • Research, Research, Research • Multi Skilled Staff • Links within your community