2014 Activity Plan/Membership

Lead member of staff

Katherine Bavage and Katie Chan

Indicative budget amount

£28,500

Description and overall rationale

Timelines - i.e. what happens quarter by quarter

Success criteria and Metrics - overall and quarter by quarter breakdown if relevant

Goals

Membership to increase to 400.

To collect all donations in a timely and efficient manner

All new members to receive a welcome within one working day

All donors to receive a thank you message within two working days

Gift Aid on applicable donations to be claimed on a monthly basis.

All payments to be reconciled on a monthly basis

All members and donors to receive regular e-newsletters informing them of the Chapter’s activities.

Risks