AGM – March 2014

Members – 28 th Feb 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 Total £59, 514

Expenditure 2013 – excluding Travel Groups

Our website was viewed 60,000 times in 2013 from 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 Options 1. Annual Subs 2. Session Fees (50ps) 3. Self Funding 4. A mix of the above. ?

IF by Annual Subs 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