Treasurer’s Report – Oct 13 Charles Crawley

2014 Fiona Dignan will take over a Treasurer

Income Membership Fees PCT funding – ,700 – ,700 – ,700 – ,416

Membership Fees 2013 Centre – Autograft£1250 – Allograft£1750 Corporate – Platinum£7000 (1 sponsor) – Gold£4000 (4 sponsors) – Silver £2000 (4 sponsor)

Membership Subscriptions Corporate – Expected Income30,000 Platinum – Therakos Gold – Chugai – Piere Fabre – Astellas – MSD Silver – Gilead – Adiene – Gentium

Membership Subscriptions Centre Individual Centres – Allograft Centres 35 – Autograft Centres 18 –Expected 83,750 – Received 47,250

Membership Fees 2014 Centres Autologous £1250 Allogeneic £2000

Expenditure Salary Commitments – Head of BSBMT Registry – Senior Data Manager – Data Coordinator – Statistician0.5 WTE – Senior Data Manager (Joint Anthony Nolan Post) 0.8 WTE Guy’s Office Meetings – Scientific Day – Educational Day – Scientific Committee Meetings Website Newsletter

Current bank account summary Current Account: £ £ Balance at start of year 67, , Money banked in year to date 343, , Money paid out in year to date -350, , Balance at end of period 60, , Reserve Account: Balance at start of year 330, , Money banked in year Money paid out in year -50, , Interest Balance at end of period 280, , Total funds available = 277,688.90

Summary 2013 – No change in centre membership fees – Commissioning funding secured for – New lease secured at Guy’s – Modest financial reserves 2014 – Commissioning funding likely to be secured but not certain. – Rise in allograft centre fees in 2014 to £2000 – No change in autograft fees