1. Treasurer’s Report – Oct 13 Charles Crawley

2. 2014 Fiona Dignan will take over a Treasurer

4. Income Membership Fees PCT funding – 2009170,700 – 2010170,700 – 2011170,700 – 2012182,416

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

6. Membership Subscriptions - 2013 Corporate – Expected Income30,000 Platinum – Therakos Gold – Chugai – Piere Fabre – Astellas – MSD Silver – Gilead – Adiene – Gentium

7. Membership Subscriptions - 2013 Centre Individual Centres – Allograft Centres 35 – Autograft Centres 18 –Expected 83,750 – Received 47,250

8. Membership Fees 2014 Centres Autologous £1250 Allogeneic £2000

9. 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

10. Current bank account summary Current Account: 20122013 £ £ Balance at start of year 67,094.89 60,107.49 Money banked in year to date 343,787.00 177,455.58 Money paid out in year to date -350,774.40-210,207.45 Balance at end of period 60,107.49 27,355.62 Reserve Account: Balance at start of year 330,121.92 280,229.03 Money banked in year Money paid out in year -50,000.00-30,000.00 Interest 107.11 104.25 Balance at end of period 280,229.03 250,333.28 Total funds available = 277,688.90

11. Summary 2013 – No change in centre membership fees – Commissioning funding secured for 2013-14 – 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