TBN Members Day 2011 - Jerry Marshall - TBN Update

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    24-May-2015
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Jerry gave an overview of the sorts of activities TBN members with specialist and business skills and experience can get involved with.

Transcript of TBN Members Day 2011 - Jerry Marshall - TBN Update

  • 1. TBN Update 3 December 2011 Jerry Marshall

2. Some highlights of 2011 05/12/11 3. London Conference:Impact Entrepreneurship

  • Fabulous - very encouraging
  • Excellent day and lots of ideas
  • Excellent networking opportunities

05/12/11 I look forward to making an impact with TBN The power of the network is potentially huge & I've signed up 4. Other events

  • London gatherings
  • Regional meetings: Belfast, Manchester, Thames Valley, other TBGs
  • Mentoring Day
  • Kingdom, Commerce & Calling
  • Individual meetings

05/12/11 5. Communications and resources05/12/11 6. Spreading the word

  • Pontifical University Sant Croce (Rome)
  • Acton Institute (Rome)
  • Harembe Forum (Rome)
  • IESE Business School (Barcelona)
  • Mennonite Economic Development Associates (MEDA) Conference (Lancaster, USA)
  • Social Enterprise Summit (Hong Kong)
  • University of Hong Kong (Hong Kong)
  • Generous Giving conference (UK)
  • Indonesian CARE (Jakarta)
  • Ciputra Group (Indonesia)
  • Skoll Centre, Said Business School (Oxford)
  • Anglia Ruskin University (Cambridge)
  • Regents College (Oxford)
  • New Wine (Newark)

05/12/11 7. Developing Partnerships

  • DFID
  • British Pakistan Foundation
  • Christian Aid
  • WWF
  • Indonesian CARE
  • One Foundation
  • Lifeline, Resurgo and Big Society Capital
  • Acton Institute
  • Shift 360/BSI Bank fund for Mekong Region

05/12/11 8. The really important thing 05/12/11 9. Outcomes: Contacts 05/12/11 2009 2010 Change (10-11) 2011 eNews database 1311 1520 1649 8% CRM active contacts 663 852 1115 31% Conference delegates(National and Members Day) 249 290 225 (22%) Paying members 192 197 176 (11%) 10. Outcomes: Paid Membership 05/12/11 Oct-09 Oct-10 Oct-11 Change Paid Membership No. Income pa No. Income pa No. Income pa Income 10-11 Partners 81 29,160 71 25,560 58 20,773 (19%) Members 103 9,270 114 10,260 107 11,022 7% Corporate 8 8,200 12 8,000 11 6,500 (19%) TOTAL 192 46,630 197 43,820 176 38,295 (13%) 11. Outcomes: Other (net) income 05/12/11 Year to 31.10.09 Year to 31.10.10 Year to 31.10.11 Change (10-11) Gift aid and donations Gift aid 5,169 4,558 6,049 393 Donations (excl projects) 984 8,866 700 (92%) Trading income Conference surplus (income less direct cost) NC 1.700 5,528 6,042 MDC 364 500 234 RC etc. -122 0 380 Total 1,942 6,028 6,656 10% All (available) Income 54,725 63,272 51,700 (18%) 12. Budget 11-12 05/12/11 Income Notes Membership 39,356 Based on current membership totals Gift aid 4,750 Many subs are paid by companies or CAF so no GA Conference surplus 4,715 Average last 3 years, gross surplus Donations 3,517 Average last 3 years 52,338 Expenditure Staff/NI 36,000 JM @ 2d, HB 2.5d, Admin 10 hrs Travel expenses 4,000 Other costs 6,500 Average last 12 months Office rent / rates 9,150 Estimate for next 12 months Loan payments 9,000 75,218 -12,312 Reserves currently approx 9k 13. Member Action! 05/12/11

  • Need: more members in order to offer the level of membership support we believe is needed
  • Therefore help us to help you:
  • Set up a presentation
  • Upgrade to Partner
  • Take other people on your trips

AND keep using your business skills to alleviate poverty! 14. Plans 05/12/11

  • London conference 18 May(tbc)
  • Redefined purpose
  • Introduction of Webinars and Web meetings to allow easy participation
  • Continued development of resources and case studies on Web site
  • More staff time for member support

15. 05/12/11 16. 05/12/11 17. 05/12/11 18. 05/12/11 19. 05/12/11 20. 05/12/11 21. 05/12/11

  • Twitter
  • @TBNetwork
  • Regular updates, news, articles and opportunities
  • Tool for discussion and comment

22. 05/12/11 LinkedIn http://linkd.in/tbnetwork 23. 05/12/11 LinkedIn http://linkd.in/tbnetwork 24. Q & A 05/12/11