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TBN Members Day 2011 - Jerry Marshall - TBN Update

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Jerry gave an overview of the sorts of activities TBN members with specialist and business skills and experience can get involved with.

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TBN Members Day 2011 - Jerry Marshall - TBN Update

  1. 1. TBN Update 3 December 2011 Jerry Marshall
  2. 2. Some highlights of 2011… 05/12/11
  3. 3. London Conference: “Impact Entrepreneurship” <ul><li>“ Fabulous - very encouraging ” </li></ul><ul><li>“ Excellent day and lots of ideas” </li></ul><ul><li>“ Excellent networking opportunities” </li></ul>05/12/11 “ I look forward to making an impact with TBN” “ The power of the network is potentially huge & I've signed up”
  4. 4. Other events <ul><li>London gatherings </li></ul><ul><li>Regional meetings: Belfast, Manchester, Thames Valley, other TBGs </li></ul><ul><li>Mentoring Day </li></ul><ul><li>“ Kingdom, Commerce & Calling” </li></ul><ul><li>Individual meetings </li></ul>05/12/11
  5. 5. Communications and resources 05/12/11
  6. 6. Spreading the word… <ul><li>Pontifical University Santé Croce (Rome) </li></ul><ul><li>Acton Institute (Rome) </li></ul><ul><li>Harembe Forum (Rome) </li></ul><ul><li>IESE Business School (Barcelona) </li></ul><ul><li>Mennonite Economic Development Associates (MEDA) Conference (Lancaster, USA) </li></ul><ul><li>Social Enterprise Summit (Hong Kong) </li></ul><ul><li>University of Hong Kong (Hong Kong) </li></ul><ul><li>Generous Giving conference (UK) </li></ul><ul><li>Indonesian CARE (Jakarta) </li></ul><ul><li>Ciputra Group (Indonesia) </li></ul><ul><li>Skoll Centre, Said Business School (Oxford) </li></ul><ul><li>Anglia Ruskin University (Cambridge) </li></ul><ul><li>Regents College (Oxford) </li></ul><ul><li>New Wine (Newark) </li></ul>05/12/11
  7. 7. Developing Partnerships <ul><li>DFID </li></ul><ul><li>British Pakistan Foundation </li></ul><ul><li>Christian Aid </li></ul><ul><li>WWF </li></ul><ul><li>Indonesian CARE </li></ul><ul><li>One Foundation </li></ul><ul><li>Lifeline, Resurgo and Big Society Capital </li></ul><ul><li>Acton Institute </li></ul><ul><li>Shift 360/BSI Bank fund for Mekong Region </li></ul>05/12/11
  8. 8. The really important thing… 05/12/11
  9. 9. Outcomes: Contacts 05/12/11   2009 2010   Change (10-11) 2011 eNews database 1311 1520 1649 8% CRM active contacts 663 852 1115 31% Conference delegates (National and Members ’ Day) 249 290 225 (22%) Paying members 192 197 176 (11%)
  10. 10. Outcomes: Paid Membership 05/12/11     Oct-09 Oct-10 Oct-11 Change Paid Membership No. Income pa No. Income pa No. Income pa Income 10-11   Partners 81 £29,160 71 £25,560 58 £20,773 (19%)   Members 103 £9,270 114 £10,260 107 £11,022 7%   Corporate 8 £8,200 12 £8,000 11 £6,500 (19%)   TOTAL 192 £46,630 197 £43,820 176 £38,295 (13%)
  11. 11. Outcomes: Other (net) income 05/12/11 Year to 31.10.09 Year to 31.10.10 Year to 31.10.11 Change (10-11) Gift aid and donations Gift aid £5,169 £4,558 £6,049 393 Donations (excl projects) £984 £8,866 £700 (92%) Trading income Conference surplus (income less direct cost) NC £1.700 £5,528 £6,042 MDC £364 £500 £234 RC etc. -£122 £0 £380 Total £1,942 £6,028 £6,656 10% All (available) Income £54,725 £63,272 £51,700 (18%)
  12. 12. Budget 11-12 05/12/11 Income £ Notes Membership 39,356 Based on current membership totals Gift aid 4,750 Many subs are paid by companies or CAF so no GA Conference surplus 4,715 Average last 3 years, gross surplus Donations 3,517 Average last 3 years 52,338 Expenditure Staff/NI 36,000 JM @ 2d, HB 2.5d, Admin 10 hrs Travel expenses 4,000 Other costs 6,500 Average last 12 months Office rent / rates 9,150 Estimate for next 12 months Loan payments 9,000 75,218 -12,312 Reserves currently approx £9k
  13. 13. Member Action! 05/12/11 <ul><li>Need: more members in order to offer the level of membership support we believe is needed </li></ul><ul><li>Therefore help us to help you: </li></ul><ul><li>Set up a presentation </li></ul><ul><li>Upgrade to Partner </li></ul><ul><li>Take other people on your trips </li></ul>AND keep using your business skills to alleviate poverty!
  14. 14. Plans 05/12/11 <ul><li>London conference 18 May (tbc) </li></ul><ul><li>Redefined purpose </li></ul><ul><li>Introduction of Webinars and Web meetings to allow easy participation </li></ul><ul><li>Continued development of resources and case studies on Web site </li></ul><ul><li>More staff time for member support </li></ul>
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  21. 21. 05/12/11 <ul><li>Twitter </li></ul><ul><li>@TBNetwork </li></ul><ul><li>Regular updates, news, articles and opportunities </li></ul><ul><li>Tool for discussion and comment </li></ul>
  22. 22. 05/12/11 LinkedIn http://linkd.in/tbnetwork
  23. 23. 05/12/11 LinkedIn http://linkd.in/tbnetwork
  24. 24. Q & A 05/12/11

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