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TBN Update 14 November 2009 Jerry Marshall

TBN Update 14 November 2009 Jerry Marshall. What we do. Use business to bring transformation to the world’s poor. Mobilise and resource the business community: Inspire Engage Support. TBN’s role. Inspire – Conferences / events. London SW England, Edinburgh Cape Town

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TBN Update 14 November 2009 Jerry Marshall

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  1. TBN Update 14 November 2009 Jerry Marshall

  2. What we do Use business to bring transformation to the world’s poor Mobilise and resource the business community: • Inspire • Engage • Support TBN’s role

  3. Inspire – Conferences / events • London • SW England, Edinburgh • Cape Town • Events: IT Workshop, numerous speaking engagements, BBC

  4. Inspire – Corporate Membership

  5. Engage – Expos • Kenya • Zimbabwe • Malawi • South Africa / Swaziland • Georgia / Armenia • Madagascar • Albania

  6. Engage – eNews

  7. Support • New TBGs • Bristol • Thames Valley • Scotland • Ghana • Zimbabwe • Partner Fund • Member training • Materials • Personal support / Connections

  8. Admin • Office move • Member renewal / Gift aid • Funding applications • Project records and monitoring

  9. Outcomes: Projects • Current: • 67 Projects • 13,000 jobs created or supported • 22 countries • Projected: 400,000 jobs in 3 years

  10. Outcomes: International replication • South Africa • Conference in Sep with 150 delegates, see www.tbconnections.za.org for DVD • TBC set up as a trading trust, Trustees with diverse backgrounds appointed • First TBC expo held in Oct 09 • Membership strategy will be in place early 2010 • Developments in Malaysia • Interest in USA, Canada, Uganda

  11. Outcomes: Contacts

  12. Outcomes: Conferences

  13. Outcomes: Activities

  14. Outcomes: Paid Membership

  15. Outcomes: Other (net) income

  16. Budget Projection 09-10

  17. Financial Summary • Undesignated known income = £52k membership income (incl Gift aid) + £2k conferences, ie £4.5k/mth • Total staff costs and expenses at current hours approx £3300/month, other expenses £750/month and loan repayment £750/month ie £4.8k/month • £14k reserves covers shortfall in short term. • Aim is to be fully self sufficient at a much higher level of activity but not yet successful in winning funding to achieve this.

  18. Plans • London conference 14 May • Regional events / conferences • International events / conferences • More detailed project info • Corporate marketing • Fund raising • Continued TBG and expo development

  19. Member Action! • Need: more members in order to offer the level of membership support we believe is needed • Therefore help us to help you: • Set up a presentation • Upgrade to Partner • Take other people on your trips AND keep using your business skills to alleviatepoverty!

  20. Q & A

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