Affiliated to the National Association of Local Councils (NALC) DALC AGM 11 th October 2014 1 Dudley Swain - Honorary Treasurer DALC AGM 2014.

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Presentation transcript:

Affiliated to the National Association of Local Councils (NALC) DALC AGM 11 th October Dudley Swain - Honorary Treasurer DALC AGM 2014

Affiliated to the National Association of Local Councils (NALC) DALC AGM 10 th October Treasurer’s Report for the year ended 31 March 2014 DALC AGM 2014 Proposed Subscription Increase for 2015/16

Affiliated to the National Association of Local Councils (NALC) DALC AGM 10 th October The Basics Accounts – page 12 of the Annual Report Audited - Accounts are well kept and managed.

Affiliated to the National Association of Local Councils (NALC) DALC AGM 10 th October The Basics 12/1313/14 Income101,582105,589 Expenditure96,547100,620 Surplus5,0354,969 Balance70,19273,734

Affiliated to the National Association of Local Councils (NALC) DALC AGM 10 th October The Basics 12/1313/14 Income101,582105,589 Expenditure96,547100,620 Surplus5,0354,969 Balance (ours!)65,67670,213

Affiliated to the National Association of Local Councils (NALC) DALC AGM 10 th October Income: the big things Subscriptions79,119 Training and Seminars9,874 DCC Grant (to CCD)9,450

Affiliated to the National Association of Local Councils (NALC) DALC AGM 10 th October Income

Affiliated to the National Association of Local Councils (NALC) DALC AGM 10 th October Expenditure: the big ones NALC Share of Subscriptions27,809 CCD Agency Fee41,655 DCC Grant Transferred to CCD9,450 Training/Seminars8,701

Affiliated to the National Association of Local Councils (NALC) DALC AGM 10 th October Consider ….. More Officer time – proven valuable Training & Seminars – VFM & on the right side of the line AGM & Conference – breaks even Devon CC Grant – vital and much appreciated Guardian of SWLCA & CTP money – not ours!

Affiliated to the National Association of Local Councils (NALC) DALC AGM 10 th October Considerations CCD will ask for ?% increase NALC considering ?% increase Consumer Prices Index (CPI) = 1.5% August Retail Prices Index (RPI) = 1.8% August Ever increasing costs; constantly under review Only two members of staff (part time) CCD support, offices, etc. Subscriptions

Affiliated to the National Association of Local Councils (NALC) DALC AGM 10 th October Subscriptions

Affiliated to the National Association of Local Councils (NALC) DALC AGM 10 th October Subscriptions Recommendation: 2 % increase Dudley Swain - Honorary Treasurer