AGM – March 2014. Members – 28 th Feb 2014 1266 almost 5% growth.
description
Transcript of AGM – March 2014. Members – 28 th Feb 2014 1266 almost 5% growth.
![Page 1: AGM – March 2014. Members – 28 th Feb 2014 1266 almost 5% growth.](https://reader034.fdocuments.in/reader034/viewer/2022052606/5a4d1aeb7f8b9ab05997b026/html5/thumbnails/1.jpg)
AGM – March 2014
![Page 2: AGM – March 2014. Members – 28 th Feb 2014 1266 almost 5% growth.](https://reader034.fdocuments.in/reader034/viewer/2022052606/5a4d1aeb7f8b9ab05997b026/html5/thumbnails/2.jpg)
Members – 28th Feb 2014
1266almost 5% growth
![Page 3: AGM – March 2014. Members – 28 th Feb 2014 1266 almost 5% growth.](https://reader034.fdocuments.in/reader034/viewer/2022052606/5a4d1aeb7f8b9ab05997b026/html5/thumbnails/3.jpg)
Group Stats – 2013 Meetings
88 GroupsMet 1892 times
22,438 attendancesAvg. of 12 (range of 3-52)
![Page 4: AGM – March 2014. Members – 28 th Feb 2014 1266 almost 5% growth.](https://reader034.fdocuments.in/reader034/viewer/2022052606/5a4d1aeb7f8b9ab05997b026/html5/thumbnails/4.jpg)
MKU3A in 2013
New members and members leaving
![Page 5: AGM – March 2014. Members – 28 th Feb 2014 1266 almost 5% growth.](https://reader034.fdocuments.in/reader034/viewer/2022052606/5a4d1aeb7f8b9ab05997b026/html5/thumbnails/5.jpg)
MKU3A in 2013
Membership analysis
![Page 6: AGM – March 2014. Members – 28 th Feb 2014 1266 almost 5% growth.](https://reader034.fdocuments.in/reader034/viewer/2022052606/5a4d1aeb7f8b9ab05997b026/html5/thumbnails/6.jpg)
MKU3A in 2013
Number of groups that members belong to
![Page 7: AGM – March 2014. Members – 28 th Feb 2014 1266 almost 5% growth.](https://reader034.fdocuments.in/reader034/viewer/2022052606/5a4d1aeb7f8b9ab05997b026/html5/thumbnails/7.jpg)
MKU3A in 2013
Payment method
![Page 8: AGM – March 2014. Members – 28 th Feb 2014 1266 almost 5% growth.](https://reader034.fdocuments.in/reader034/viewer/2022052606/5a4d1aeb7f8b9ab05997b026/html5/thumbnails/8.jpg)
Members Subs £18,956 32%
Groups (50p) £11,636
19%
Halls £10,575 18%
Group
Receipts £14,693 25%
Other £3,654 6%
Income 2013 – excluding Travel Groups
Total £59, 514
![Page 9: AGM – March 2014. Members – 28 th Feb 2014 1266 almost 5% growth.](https://reader034.fdocuments.in/reader034/viewer/2022052606/5a4d1aeb7f8b9ab05997b026/html5/thumbnails/9.jpg)
Gp Halls £15,230
28%
Gp Ex-penses, 14,866,
28%
Third Age 6,479 12%
Open Mtgs 2,269 4%
Magazine/Web
7,462 14%
Office 3,037 6%
Social Events
1,126 2%Other
£3,346 6%
Total £53,814
Expenditure 2013 – excluding Travel Groups
![Page 10: AGM – March 2014. Members – 28 th Feb 2014 1266 almost 5% growth.](https://reader034.fdocuments.in/reader034/viewer/2022052606/5a4d1aeb7f8b9ab05997b026/html5/thumbnails/10.jpg)
Our website was viewed 60,000 times in 2013from 85 Countries, mostly UK
The total number of pages is now 106
web numbers
Remember, it is YOUR website, designed to provide YOU with information
![Page 11: AGM – March 2014. Members – 28 th Feb 2014 1266 almost 5% growth.](https://reader034.fdocuments.in/reader034/viewer/2022052606/5a4d1aeb7f8b9ab05997b026/html5/thumbnails/11.jpg)
Hall Costs – Funding Options1. Annual Subs2. Session Fees (50ps)3. Self Funding4. A mix of the above.
?
![Page 12: AGM – March 2014. Members – 28 th Feb 2014 1266 almost 5% growth.](https://reader034.fdocuments.in/reader034/viewer/2022052606/5a4d1aeb7f8b9ab05997b026/html5/thumbnails/12.jpg)
IF by Annual Subs.1250 Members
£18,000 Hall Costs (2014)
=£14.40 per member+ £15.00 current
= say £30.00 p.a. 100% increase
![Page 13: AGM – March 2014. Members – 28 th Feb 2014 1266 almost 5% growth.](https://reader034.fdocuments.in/reader034/viewer/2022052606/5a4d1aeb7f8b9ab05997b026/html5/thumbnails/13.jpg)
IF by Session Fees22,000 Sessions£18,000 Costs
= 82p extra+ 50p (current)
= Say £1.30p per session
160% increase
![Page 14: AGM – March 2014. Members – 28 th Feb 2014 1266 almost 5% growth.](https://reader034.fdocuments.in/reader034/viewer/2022052606/5a4d1aeb7f8b9ab05997b026/html5/thumbnails/14.jpg)
RESERVES£
26,0601,500
-5,17620,884
52,15015,645
5,239Excess Reserve ?
What would you like to do with it?
Cash at Bank 31/12/13Net Assets/LiabilitiesLess cash in GroupsFree Cash available
Pure U3A Budget 201430% Reserve Provision