Sport Division Charges for 2018
Background
Charges were increased for 2017 by 1.5%, in line with the annual rate of RPI(X) at June 2016.
Sport Division charges are reviewed and increased on an annual basis in accordance with SoJ Treasury guidelines.
In the areas of health & fitness the Sport Division operates within a competitive environment.
An annual review of charges applied in the private health and fitness sector is undertaken to ensure the Sport Division remains competitive and provides value for money.
Active’s top three competitor comparison.
2017 figures* | 12 month annual membership | Cost per day |
Active (3 sites) | £477 | £1.31 |
Fitness First | £504 | £1.38 |
BodyRox | £449 | £1.23 |
Carrefour (2 sites) | £595 | £1.63 |
* - data collected in October 2017
GST at 5% applies to all products with the exception of SoJ departments and Schools.
Fee increase recommendations for 2018
During the twelve months to June 2017 the All Items Retail Prices Index (RPI) for Jersey increased by 2.5% to stand at 166.1 (June 2000 = 100).
Prices in the Household goods, Housing and Leisure services groups increased at a lower rate, on average, in Jersey than in the UK
The recommendation for 2018 is a 2% price increase for the use of all indoor and outdoor sports facilities including the “Active” membership scheme. As in previous years rounding up or down. For example a £28.00 monthly swim pass with 2% added would be £28.56. This would be rounded up to £28.60.
Retail items to continue to be sold at cost with the following additions passed on to the customer i.e. mark-up (usually 70%), GST and carriage costs. Specific retail items may have conditions attached as to what they can be sold for so as not to devalue the brand. Aged stock may be discounted for sale; this will not be below cost + GST.
SoJ departments to continue to be charged 50% of the full commercial room hire rate.
Clubs and associations to continue to be charged 50% of the full equipment hire rate.
It is important to note that we continue to offer free use of facilities and heavily discounted rates for a large numbers of socially disadvantaged groups, clubs & associations, schools and in areas of sport development (Jersey Sport).
Active membership and Active Swim School price increase proposals 2018
Based on 2% increase rounding up or down. For example a £28.00 monthly swim pass with 2% added would be £28.56. This would be rounded up to £28.60.
Item | 2017 | + 2% | 2018 |
Monthly Swim Pass | £28.00 | £28.56 | £28.60 |
Monthly Student/Youth | £34.00 | £34.68 | £34.70 |
Monthly Off Peak | £38.50 | £39.27 | £39.30 |
Monthly Peak | £59.00 | £60.18 | £60.20 |
Full Membership | | | |
Adult (Direct Debit) | £45.00 | £45.90 | £45.90 |
Adult (Annual) | £477.00 | £486.54 | £486.50 |
Adult (Six Months) | £260.00 | £265.20 | £265.20 |
Additional Children (Direct Debit) (to remain the same) | £8.00 | £8.16 | £8.00 |
Additional Children (Annual) | £78.00 | £79.56 | £79.60 |
Additional Children (Six Months) | £38.50 | £39.27 | £39.30 |
Exercise Referral (Direct Debit) | £38.50 | £39.27 | £39.30 |
Exercise Referral (Annual) | £408.00 | £416.16 | £416.20 |
Senior Citizen (Direct Debit) | £31.00 | £31.62 | £31.60 |
Senior Citizen (Annual) | £314.00 | £320.28 | £320.30 |
Freezing (to remain the same) | £8.00 | £8.16 | £8.00 |
Admin Fee (to remain the same) | £30.00 | £30.60 | £30.00 |
SoJ Employees (Annual) | £334.00 | £340.68 | £340.70 |
SoJ Employees (Direct Debit) | £33.50 | £34.17 | £34.20 |
Swim School | 2017 | 2% | 2018 |
Yearly (Active Member) | £154.00 | £157.08 | £157.10 |
Yearly (Non Member) | £173.00 | £176.46 | £176.50 |
Monthly (Active Member) | £14.80 | £15.96 | £16.00 |
Monthly (Non Member) | £16.50 | £16.83 | £16.80 |
Per Course (Active Member) | £65.00 | £66.30 | £66.30 |
Per Course (Non Member) | £72.00 | £73.44 | £73.40 |
Sports Centre Pay and Play activity price proposals 2018 (headline product list)
Body Content
Item | 2017 | 2% | 2018 |
Sports hall arena (per hour) | £41.40 | £42.23 | £42.25 |
Sports hall off peak offer (Active centres only, per hour)*** | £20.70 | £21.11 | £21.10 |
Badminton / short tennis | £10.35 | £10.56 | £10.55 |
Equipment hire (racquets, balls, paddles per session) | £2.60 | £2.65 | £2.65 |
Exercise class (per class) | £7.45 | £7.60 | £7.60 |
Gym adult session (per session Active gym) | £7.95 | £8.11 | £8.10 |
Gym concession session - senior citizen / student (per session) | £4.70 | £4.79 | £4.80 |
Gym induction | £19.15 | £19.53 | £19.55 |
Sauna / steam (per session)* | £7.75 | £7.91 | £7.90 |
Snooker, Fort Regent only (per hour) | £8.80 | £8.98 | £9.00 |
Squash / Squash 57 (formerly Racketball) (45 minute session)* | £7.45 | £7.60 | £7.60 |
Swim adult (per session)** | £4.50 | £4.59 | £4.60 |
Swim junior (per session)** | £3.10 | £3.16 | £3.15 |
Swim senior citizen (per session)** | £1.35 | £1.38 | £1.40 |
Table tennis (per hour)* | £5.60 | £5.71 | £5.70 |
Active child care per child (per hour) | £4.35 | £4.44 | £4.45 |
Jersey Sport/Exercise Referral tutor studio hire (per hour) | £20.70 | £21.11 | £21.10 |
Permit Parking Fort Regent Pier Road General (per month) | £110.00 | £112.20 | £112.20 |
Permit Parking Fort Regent Pier Road Active (per month) | £89.05 | £90.83 | £90.85 |
Permit Parking Fort Regent Pier Road Banks no GST (per month) | £110.20 | £112.40 | £112.40 |
Permit Parking Springfield gyratory Mon – Fri (per quarter) | £264.00 | £269.28 | £269.30 |
Permit Parking Springfield gyratory 24/7 (per quarter) | £305.40 | £311.51 | £311.50 |
* Les Quennevais and Fort Regent only
** Les Quennevais only
*** Sports hall off peak offer 9am to 6pm weekdays, 9am to 5pm weekends
Notes on the above:
States Departments are charged 50% of the full commercial rate.
Club rates
Clubs on annual agreements are subject to negotiation including Les Quennevais Badminton Club, Jersey Spartans Athletics Club, Jersey Hockey Club, Martial Arts Clubs, Regent Bowlers and various swimming clubs using Langford and Haut Vallee swimming pools.
29 November 2017
gov.je