agm – march 2014. members – 28 th feb 2014 1266 almost 5% growth
DESCRIPTION
Group Stats – 2013 Meetings 88 Groups Met 1892 times 22,438 attendances Avg. of 12 (range of 3-52)TRANSCRIPT
AGM – March 2014
Members – 28th Feb 2014
1266almost 5% growth
Group Stats – 2013 Meetings
88 GroupsMet 1892 times
22,438 attendancesAvg. of 12 (range of 3-52)
MKU3A in 2013
New members and members leaving
MKU3A in 2013
Membership analysis
MKU3A in 2013
Number of groups that members belong to
MKU3A in 2013
Payment method
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
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
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
Hall Costs – Funding Options1. Annual Subs2. Session Fees (50ps)3. Self Funding4. A mix of the above.
?
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
IF by Session Fees22,000 Sessions£18,000 Costs
= 82p extra+ 50p (current)
= Say £1.30p per session
160% increase
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