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Treasurer ’ s Report – Oct 13

Treasurer ’ s Report – Oct 13. Charles Crawley. 2014. Fiona Dignan will take over a Treasurer. Income. Membership Fees PCT funding 2009 170,700 2010 170,700 2011 170,700 2012 182,416. Membership Fees 2013. Centre Autograft £1250 Allograft £1750 Corporate

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Treasurer ’ s Report – Oct 13

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  1. Treasurer’s Report – Oct 13 Charles Crawley

  2. 2014 • Fiona Dignan will take over a Treasurer

  3. Income • Membership Fees • PCT funding • 2009 170,700 • 2010 170,700 • 2011 170,700 • 2012 182,416

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

  5. Membership Subscriptions - 2013Corporate • Expected Income 30,000 • Platinum • Therakos • Gold • Chugai • Piere Fabre • Astellas • MSD • Silver • Gilead • Adiene • Gentium

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

  7. Membership Fees 2014 • Centres • Autologous £1250 • Allogeneic £2000

  8. Expenditure • Salary Commitments • Head of BSBMT Registry • Senior Data Manager • Data Coordinator • Statistician 0.5 WTE • Senior Data Manager (Joint Anthony Nolan Post) 0.8 WTE • Guy’s Office • Meetings • Scientific Day • Educational Day • Scientific Committee Meetings • Website • Newsletter

  9. 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

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