1 / 9

LEEF AGM

LEEF AGM. Tuesday 12 July 2016 Royal Parks Foundation Education Centre Hyde Park. 2016: Year of change. Application to become independent charitable incorporated organisation New Board of Trustees appointed Staff changes Funding uncertainties. LEEF Board of Trustees.

mira-travis
Download Presentation

LEEF AGM

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. LEEF AGM Tuesday 12 July 2016 Royal Parks Foundation Education Centre Hyde Park

  2. 2016: Year of change • Application to become independent charitable incorporated organisation • New Board of Trustees appointed • Staff changes • Funding uncertainties

  3. LEEF Board of Trustees Iain Boulton(Chair) Michael Holland Emily Harris Trevor Bowyer Katy Barton Helen Robertson Catherine Miller Sarayu Shah Anna Portch

  4. Achievements: Membership • Current membership: 261 individuals • Largest category of membership is small organisational level (23 organisations comprising 84 named individuals) • Large number of complimentary memberships due to LWT hosting relationship • Some churn inevitable in such a mobile sector; • Strong retention rates; • More to be done in reaching out to new members

  5. LEEF Membership: analysis

  6. Achievements: Events • 10 training events • 6 networking events • 2 Fellowship evenings • 288 participants

  7. Other achievements • Empty Classroom Day successfully passed on to national organisation capable of taking to next level • Status of the profession research circulated to members; next stage of project defined and underway. NB Opportunity to get involved: sign up now! • Regular communications maintained (from Co-ordinator, between members and with wider public) • Massive increase in use of social media such as Twitter to promote LEEF and events of members

  8. LEEF Finances April 2015-Mar 2016: Summary • Opening balance: £7384 (£1410 restricted; £5974 unrestricted) • Income: £27,845 (£22,478 restricted; £5367 unrestricted) • Expenditure: £21,572 • Net income/expenditure: £6273 • Closing balance: £13,658 (£7455 restricted; £6202 unrestricted)

  9. Future challenges • Funding! • Two pending applications • Raft of other possible funders (once we have registered charity number) • Underspend from current grant used to extend Co-ordinator contract until end November • Planning post-November

More Related