THE NUMBERS BMC Figures 2016 2016 FINANCES


Highlights of our work and finances over the last year. For more information, see our online Annual Report


SUMMARY OF INCOME 2016 (£2,897k)


membership subscriptions £1,783k Sports Council grants and other donations £568k sale of publications £77k travel insurance scheme surplus £266k other income £41k other income from specialist programmes £162k


SUMMARY OF EXPENDITURE 2016 (£2,875k) salaries and personnel £1,166k


personal accident and combined liability insurance for members £310k Summit magazine £221k cost of specialist programmes £529k AGM, area meetings and events £49k IT, communications and office running costs £600k


NET COST OF SPECIALIST PROGRAMMES AFTER ALLOCATION OF OVERHEADS, GRANT AND OTHER INCOME 2016 (£918k)


access and conservation 25% facilities (walls, managed rocks and huts) 5% heritage 5% guidebooks 8% competitions 11% expeditions 3% performance 4% safety and training 7% technical 4% youth and equity 13% national and international representation 13% volunteer support and communications 2%


38 | CLIMB. WALK. JOIN.


Page 1  |  Page 2  |  Page 3  |  Page 4  |  Page 5  |  Page 6  |  Page 7  |  Page 8  |  Page 9  |  Page 10  |  Page 11  |  Page 12  |  Page 13  |  Page 14  |  Page 15  |  Page 16  |  Page 17  |  Page 18  |  Page 19  |  Page 20  |  Page 21  |  Page 22  |  Page 23  |  Page 24  |  Page 25  |  Page 26  |  Page 27  |  Page 28  |  Page 29  |  Page 30  |  Page 31  |  Page 32  |  Page 33  |  Page 34  |  Page 35  |  Page 36  |  Page 37  |  Page 38  |  Page 39  |  Page 40  |  Page 41  |  Page 42  |  Page 43  |  Page 44  |  Page 45  |  Page 46  |  Page 47  |  Page 48  |  Page 49  |  Page 50  |  Page 51  |  Page 52  |  Page 53  |  Page 54  |  Page 55  |  Page 56  |  Page 57  |  Page 58  |  Page 59  |  Page 60  |  Page 61