1. AGM – March 2014

2. Members – 28 th Feb 2014 1266 almost 5% growth

3. Group Stats – 2013 Meetings 88 Groups Met 1892 times 22,438 attendances Avg. of 12 (range of 3-52)

4. MKU3A in 2013 New members and members leaving

5. MKU3A in 2013 Membership analysis

6. MKU3A in 2013 Number of groups that members belong to

7. MKU3A in 2013 Payment method

8. Income 2013 – excluding Travel Groups Total £59, 514

9. Expenditure 2013 – excluding Travel Groups

10. 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

11. Hall Costs – Funding Options 1. Annual Subs 2. Session Fees (50ps) 3. Self Funding 4. A mix of the above. ?

12. 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

13. IF by Session Fees 22,000 Sessions £18,000 Costs = 82p extra + 50p (current) = Say £1.30p per session 160% increase

14. RESERVES