Prestbury Strategic Plan - Presentation - Page 13
Strategic Plan 2026 -2031
Finance, Governance & Administration
Financial Context
Prestbury operates within clear and unavoidable constraints:
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Approx. £1.3m annual revenue
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Signi昀椀cant staf昀椀ng costs (~50% of revenue)
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Ongoing lease and loan commitments
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Limited discretionary capital (£80k-£100k p.a.)
Strategic Objectives
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Maintain a disciplined, sustainable 昀椀nancial model
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Prioritise investments aligned with member value
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Avoid further levies where possible
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Improve governance focus on strategic rather than operational issues
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Strengthen transparency and clarity of committee responsibilities
Preserving our heritage
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Investing with purpose
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Welcoming the future.
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