Transcript AGM – March 2014 Members

AGM – March 2014
Members –
th
28
Feb 2014
1266
almost 5% growth
Group Stats – 2013 Meetings
88 Groups
Met 1892 times
22,438 attendances
Avg. 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
Income 2013 – excluding Travel Groups
Group
Receipts
£14,693 25%
Other £3,654
6%
Members
Subs
£18,956 32%
Groups (50p)
£11,636 19%
Halls £10,575
18%
Total £59, 514
Expenditure 2013 – excluding Travel Groups
Office
3,037 6%
Social Events
1,126 2%
Other
£3,346 6%
Gp Halls
£15,230 28%
Magazine/Web
7,462 14%
Open Mtgs
2,269 4%
Third Age
6,479 12%
Total £53,814
Gp Expenses,
14,866, 28%
web numbers
Our website was viewed 60,000 times in 2013
from 85 Countries, mostly UK
The total number of pages is now 106
Remember, it is YOUR website, designed
to provide YOU with information
Hall Costs – Funding Options
1. Annual Subs
2. Session Fees (50ps)
3. Self Funding
4. 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 Fees
22,000 Sessions
£18,000 Costs
= 82p extra
+ 50p (current)
= Say £1.30p per session
160% increase
RESERVES
Cash at Bank 31/12/13
Net Assets/Liabilities
Less cash in Groups
Free Cash available
£
26,060
1,500
-5,176
20,884
Pure U3A Budget 2014
30% Reserve Provision
52,150
15,645
Excess Reserve
?
5,239
What would you like to do with it?