2016 Charity reg. 1136450 Company reg. 07185413 Action 21 AGM 2016 - - PowerPoint PPT Presentation
Action 21 for your local environment re-use l food transport l energy l education Intro Annual General Meeting 2016 Charity reg. 1136450 Company reg. 07185413 Action 21 AGM 2016 Vision & Mission AGENDA 1. Attendance & Apologies
for your local environment re-use l food transport l energy l education
Charity reg. 1136450 Company reg. 07185413
10.Date of next meeting
Action 21 AGM 2016
Action 21 AGM 2016
Action 21 AGM 2016
Action 21 AGM 2016
Action 21 AGM 2016
"to promote the protection and preservation
the promotion of waste reduction, re-use, reclamation, recycling, the use of recycled products and the use of surplus for the benefit
and its environs”.
Action 21 AGM 2016
engagement
Action 21 AGM 2016
Action 21 AGM 2014
Action 21 AGM 2016
Action 21 AGM 2016
Who volunteers, and why?
Staff:
Shop Managers
Bike Workshop Manager
Action 21 AGM 2016
Last year we kept over 70 tonnes out of landfill
Action 21 AGM 2016
Action 21 AGM 2016
saved from landfill
from landfill
Action 21 AGM 2016
Action 21 AGM 2016
Portable Appliance Testing
electrical items
Action 21 AGM 2016
£20,000
Action 21 AGM 2016
‘Dr Bike’ workshop at Leamington Peace Festival
Action 21 AGM 2016
needy children in Romania and Ukraine
don’t have books at home
bedding for the local night shelter
Supporting other charities
Action 21 AGM 2016
In the process of handing
project to Dobson Lane Community Allotments Association
Action 21 AGM 2016
Action 21 AGM 2016
Financial Statements
Action 21 AGM 2016
Financial Report SLIDE 2 2012/13 2011/1 2 Variance £ £ £ INCOME RUC Sales 108381 113246
WDC & WCC Grants 33359 48798
Other Income 4251 9823
Total 145991 171867
EXPENDITURE Fundraising trading costs Staff costs 62871 51377 11494 Other costs 33978 25928 8050 Charitable Activities Staff costs 29602 25068 4534 Other costs 22979 25169
Governance costs Other costs 2811 6582
Total 152241 134124 18117 DEFICIT/SURPLUS
37743
Action 21 AGM 2016
2015/16 2014/15 £ £ INCOME Re-Useful Centre Sales 124,313 113,160 Grants 5,249 34,243 Other Income 436 1,959 Total 129,998 149,362 EXPENDITURE Raising funds Staff costs 58,156 70,947 Other costs 75,030 53,399 Charitable Activities Staff costs
Other costs 535 6,776 ______ ______ Total 133,721 152,364 DEFICIT 3,723 3,002
Financial Report SLIDE 2 2012/13 2011/1 2 Variance £ £ £ INCOME RUC Sales 108381 113246
WDC & WCC Grants 33359 48798
Other Income 4251 9823
Total 145991 171867
EXPENDITURE Fundraising trading costs Staff costs 62871 51377 11494 Other costs 33978 25928 8050 Charitable Activities Staff costs 29602 25068 4534 Other costs 22979 25169
Governance costs Other costs 2811 6582
Total 152241 134124 18117 DEFICIT/SURPLUS
37743
Comparing 2015/16 with 2014/15
Action 21 AGM 2016
to the level achieved at Ramsey Road
the Community Ranger Service
but other costs increased by £22k (£22k for rent, £7k for East Lodge dilapidations, offset by reduction in costs
to East Lodge for rent, rates and utilities (£6k)
Action 21 AGM 2016
£77k. But still a comfortable sum to fall back
Action 21 AGM 2016
Action 21 AGM 2016
Action 21 AGM 2016
Action 21 AGM 2016
Action 21 AGM 2016
by rotation and are willing to stand for re- election
Action 21 AGM 2016
Action 21 AGM 2016