Objective

                                     Target

1. Membership

1a     Generate  50 new members 52 as at 1.4.2012

1b     Generate 100 more on mailing list 354 as at 1.4.2012

1c      Add 10 new performers to Directory +52 as at 1.4.2012

 1d     To recruit 3 more active committee members  NOT YET

1e     Improve relationships with morris sides, folk clubs, dance clubs ?

4 morris sides came to MASAD

2. Relationships

2a     Meet with County Council and all District Councils  Most

2b     To network with 2 ethnic minority groups NO

2c     To network with  2 organisations who work with disabled people  One

2d     To network with 2 organisations working with older people YES

GAVCA, GRCC, and AGE UK

3.  Folk Events

3a      To organise 3 additional Folk Events for Gloucestershire  MASAD, Country dancing classes

3b      To supplement 5 Folk Events in Gloucestershire  ?

3c       To continue to publicise events through the Folk Diary  YES

4. Education Programme

4a       To develop 2 saleable Glosfolk Educational products  YES

4b      To develop 2 Glosfolk workshops about music/drama/dance/customs

4c       To develop 2 Glosfolk presentations

5. Raise Funding

5a        To recruit a fundraiser NOT YET

5b        To identify one project to raise funding for FOLKMAP DIGITISATION PROJECT

5c        To identify one sponsor  YES

5d        To raise £250 for costs  £400 in donations this year

6. Publicity

6a        To exhibit the Glosfolk stand at 10 events in the County  YES

6b        To obtain 13 press and media mentions 18 as at 1.9.2011

6c        To encourage more feedback from members and others ?

7. Young People

7a        To recruit 2 young people to the committee ONE SO FAR

7b        To network with 2 organisations working with young people Gloucestershire Music Hub,

8. Research

8a        To promote and support 2 folk research projects  YES

9. Review

9a        To review progress of this plan at each committee meeting  YES