2015-03-26 LG Minutes

30 04 2015

Date: March 26, 2015

Minutes of the FUUCSL Leadership Group Meeting

Zyzzy called the meeting to order at 5:35 pm SLT

Present: Bel, Dav0, Et, Sofia, Zyzzy

Absent: Tee, Peter

Observing:

Old Business

Minutes – Zyzzy

  • Previous minutes’ approval moved, seconded, and carried.

Treasurer’s Report – Sofia

The bottom line is that the pledge drive was so successful that I am confident we will be without deficit this year (see below)

Treasurer’s report February 28, 2015

ASSETS January 31, 2015 February 28, 2015
Magic’s account L7860 L19,710
Byk’s account L74716 US$842.73 L117,219 US$842.73
KIVA: US$475 US$475
Total Assets L82,576 US$1317.73 L136,929 US$1317.73
EXPENSES YEAR TO DATE
Presenters: L9,000 L11500
Rent: L75,000 L75,000
Advertising: L250 L450
Total Expenses L84,250 L86,950
INCOME
Plate collections: L8310 Includes library L20,360 Includes library
Pledge payments: L114,000 L133,000
Total Income L122,310 L153,360
Membership 68 68

PLEDGE DRIVE ANALYSIS 2008-2015

2015 2014 2013 2012 2011 2010 2009 2008
50,000 35,000 35,000 25,000 20,000 20,000 20,000 20,000
40,000 25,000 20,000 12,000 12,000 15,000 12,000 12,500
40,000 20,000 15,000 12,000 10,000 12,000 10,000 12,000
25,000 15,000 12,000 10,000 5,000 10,000 10,000 11,000
25,000 10,000 7,000 10,000 3,000 10,000 5,000 7,200
20,000 10,000 6,000 10,000 2,000 7,000 5,000 6,000
18,750 6,000 6,000 3,000 2,000 2,400 3,000 3,600
15,000 6,000 5,000 2,500 1,750 2,010 2,500 2,500
12,500 5,000 5,000 2,500 1,500 2,000 2,000 2,400
12,500 3,000 2,500 2,400 1,000 2,000 2,000 2,000
12,500 2,000 2,400 2,000 1,000 2,000 1,500 2,000
12,500 2,000 2,400 2,000 1,000 1,500 1,400 2,000
12,500 1,900 2,000 1,900 1,000 1,200 1,200 1,560
12,500 1,000 2,000 1,500 1,000 1,104 1,200 1,000
12,500 700 1,670 1,500 600 1,000 1,000 1,000
12,000 500 1,591 1,500 500 1,000 1,000 1,000
6,000 500 1,000 1,200 500 500 1,000 1,000
5,000 150 1,000 1,000 500 500 1,000 709
5,000 1,000 1,000 500 500 1,000 600
2,000 900 700 300 500 1,000 550
1,200 600 500 250 500 1,000 500
600 500 200 500 1,000 500
500 200 250 750 500
250 600 500
20 500 500
500 500
500 500
500 500
500 500
500 500
500 500
500 400
500 260
300 250
20
20
352,450 143,750 131,161 104,900 65,600 93,734 90,950 97,069

UUtopia Report – Zyzzy

  • Zena gave up her parcel briefly, as she is winding down her rental business and expected to need L$, but that turned out to be unnecessary, so she’s back.
  • Beacon is leaving his parcel.
  • Hollys is leaving her parcel.
  • Aimee is leaving too.
  • These parcels will be available when the above leave:
    Alcott NE1 1024
    Alcott SSE 4096
    UUtopia ENE2 2048
    UUtopia NNE1 1024
    UUtopia WNW1 1024
    Total 9216 sq m

Outreach – Et

  • Sunday CLF service object working again, so we can watch the CLF service inside SL (SSL problems fixed)
  • Not much activity this month.
  • Plans for General Assembly.
  • (Some news about SL2: Alpha code coming out this summer, and all ages over 13 will be welcome, suggesting a way to tone down the seedier parts of SL is in the works. Also, tier prices will probably go way down

Library Report – Bel

  • The display at Spirit Park has been replaced by an information poster due to a redesign of the park.
  • I’ve added some statues to the library area and I’m still locating mesh items for the landscaping of UUtopia.
  • I’m working on a nature religion area in the sky. It will be added to the teleport system soon.

Worship Report- Tee (in absentia)

  • We are struggling to get new people to lead services.
  • As always Real Life gets complex.
  • Thank you to everyone who is able to do what they do when they can do it.
  • Discussion ensued about what to do to boost attendance. It seems clear that having prepared presentations and announcing them ahead of time will help.

New Business

  • None

The meeting was adjourned at 5:54 pm SLT


Actions

Information