agm – march 2014. members – 28 th feb 2014 1266 almost 5% growth

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