Local Voluntary Committee Annual Gathering 2019 Dr Kathryn Scott - - PowerPoint PPT Presentation

local voluntary committee annual gathering 2019
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Local Voluntary Committee Annual Gathering 2019 Dr Kathryn Scott - - PowerPoint PPT Presentation

Local Voluntary Committee Annual Gathering 2019 Dr Kathryn Scott Chief Executive Welcome and thank you file://localhost/.file/id =6571367.3737726 Dr Kathryn Scott Dr Kathryn Scott Bringing the best into Yorkshire Dr Kathryn Scott


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Local Voluntary Committee Annual Gathering 2019

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Dr Kathryn Scott

Chief Executive

Welcome and thank you

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file://localhost/.file/id =6571367.3737726

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Dr Kathryn Scott

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Dr Kathryn Scott

Bringing the best into Yorkshire

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Dr Kathryn Scott

Building Trust

Source: Charities Commission, Trust in Charities Report 2018

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Dr Kathryn Scott

Source: Charities Commission, Trust in Charities Report 2018

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Dr Kathryn Scott

Source: Charities Commission, Trust in Charities Report 2018

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Dr Kathryn Scott

Chief Executive

Thank you for supporting us

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Jo Mornin

Director of Finance and Corporate Services

Financial Highlights

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Jo Mornin

Income (unaudited)

Committee income £0.35m Investment income £0.9m Royalty Income £7.0m Donations/events other income £1.8m Legacies £2.6m Total Income year ended March 2019 £12.65m

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Jo Mornin

Financial Performance (unaudited)

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Jo Mornin

Financial Performance (unaudited)

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Jo Mornin

Key statistics

£ Income per £ costs £1.69 Charitable expenditure £6m Numbers of donations 96,000 Regular givers by Direct Debit 6,500

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Jo Mornin

Bank update

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Jo Mornin

Bank update

Committee total £277k Interest earned £9k

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Jo Mornin

Digital update

Contactless Donations platform Extremely easy to use Find out more from Alex or June

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Local Voluntary Committee Annual Gathering 2019

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Juliet Glendinning Director of Brand & Relationships

Yorkshire Day Campaign

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Juliet Glendinning

“Why don’t we do anything for Yorkshire Day???” “We need to get our name

  • ut there!”

“No one knows we

exist”

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Juliet Glendinning

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Juliet Glendinning

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Juliet Glendinning

2025 = 25% 2019 = 5% 2018 = 3%

Brand Awareness

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Juliet Glendinning

Competing for attention

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Juliet Glendinning

Competing for attention

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Juliet Glendinning

Campaign Theme

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Juliet Glendinning

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Juliet Glendinning

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Juliet Glendinning

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Juliet Glendinning

  • 30 seconds long
  • On Yorkshire TV
  • On Air from 1 July

TV “Storyboard”

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Juliet Glendinning

Radio

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Juliet Glendinning

Campaign Contribution - Analysis

Brand aware ness Events held Donations Income

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Juliet Glendinning

Yorkshire Day Workshop Finance Workshop

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Local Voluntary Committee Annual Gathering 2019

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Dr Stuart Griffiths

Director of Research and Services

Having an Impact

  • n Cancer across

Yorkshire

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Dr Stuart Griffiths

West Yorkshire Bowel Cancer

@aphrodite_trial @leedsrtresearch

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Dr Stuart Griffiths

North Yorkshire Bowel Cancer

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Dr Stuart Griffiths

East Yorkshire Cervical Cancer Screening

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Dr Stuart Griffiths

East Yorkshire Cervical Cancer Screening

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Dr Stuart Griffiths

South Yorkshire Lung Cancer

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Dr Stuart Griffiths

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Dr Stuart Griffiths

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Dr Stuart Griffiths

South and West Yorkshire Bowel Cancer

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Dr Stuart Griffiths

Yorkshire Wide Lung Cancer Screening

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Dr Stuart Griffiths

Director of Research and Services

Thank You

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Local Voluntary Committee Annual Gathering 2019