impact report 2010-11
DESCRIPTION
A look at the impact the Union has made in 2010-11TRANSCRIPT
The past year has seen your Union take a real focus on five key areas:
• Developing equality and unity across the campuses
• Members valuing what the Students’ Union can do for them
• Students being able to change their University experience effectively and promptly
• Students feeling proud of their Students’ Union and University
• Students having the opportunity to enrich their student experience.
We believe we delivered on these aims by continuing to provide
that experience. We can then keep you engaged and help you get the most out of your time at Staffs.
Enjoy the following read; hopefully you’ll be proud of what we’ve achieved together and learn a little more about what the Union does. Everything we do is for Students, by Students. So remember, whether you’re impressed or whether think you could do better, there is always an opportunity to get involved and to change what we do and how we work.
This time next year, it could be you writing this introduction.
Jamie RobertsonPresident 2011-2012
www.staffsunion.com
*
Activities
Over 1, 000 students took part in or watched Varsity
Activity Membership £26,631
Other Income£21,137
Funding£195,004
VAT £95,103
Sales £570,500
Staffing £119,497
Operating Costs
£14,139
Surplus £90,880
RETAIL
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Retail 72%£90,880
NUS Extra2% £2,486
Advertising 17%£20,937
Venues 9%£10,827
Involved6% 53,487
Money Doctors4% 41,693
Stars5% 43,054
SAPS
Admin & IT8% 79,902
Training &Development8% 75,198
Marketing10% 95,013
Finance8% 78,649
Representation18% 170,326
Student AdviceCentre 12%117,833
Student Activities12% 114,868
Project Grant Funded15%
Information Services5% 46,211
Welcome Programme3% 30,536
OMG (Student Media)1% 7,715
Expenditure Areas (Non Trading)*VAT 227,251
COST OF SALES683, 431
STAFFING 560, 910
OPERATING COSTS293, 696
SURPLUS10,827