2017 Charity reg. 1136450 Company reg. 07185413 Action 21 AGM 2017 - - PowerPoint PPT Presentation
Action 21 for your local environment re-use l food transport l energy l education Intro Annual General Meeting 2017 Charity reg. 1136450 Company reg. 07185413 Action 21 AGM 2017 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
Action 21 AGM 2017
Action 21 AGM 2017
Action 21 AGM 2017
Action 21 AGM 2017
Action 21 AGM 2017
"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 2017
engagement
Action 21 AGM 2017
Action 21 AGM 2014
Action 21 AGM 2017
Action 21 AGM 2017
Who volunteers, and why?
Staff:
Shop Managers
Bike Workshop Manager
Action 21 AGM 2017
Last year we kept nearly 120 tonnes out of landfill
Action 21 AGM 2017
Action 21 AGM 2017
saved from landfill
from landfill
Action 21 AGM 2017
Action 21 AGM 2017
Portable Appliance Testing
worth of electrical items
Action 21 AGM 2017
£25,000
Action 21 AGM 2017
‘Dr Bike’ workshop at Leamington Peace Festival
Action 21 AGM 2017
Supporting other charities
children in Romania and Ukraine
books at home
for the local night shelter
Action 21 AGM 2017
Action 21 AGM 2017
In the process of handing
project to Dobson Lane Community Allotments Association
Action 21 AGM 2017
Action 21 AGM 2017
Financial Statements
Action 21 AGM 2017
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 2017
2016/17 2015/16 £ £ INCOME Re-Useful Centre Sales 150,371 124,313 Grants 5,155 5,249 Other Income 465 436 Total 155,991 129,998 EXPENDITURE Raising funds Staff costs 60,331 58,156 Other costs 67,939 75,030 Charitable Activities Other costs 280 535 Total 128,550 133,721 SURPLUS (DEFICIT) 27,441 (3,723)
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 2016/17 with 2015/16
Action 21 AGM 2017
more than the income achieved in the last full year we were at Ramsey Road
Action 21 AGM 2017
£128k. This is a comfortable position to be in, but the Trustees don’t want reserves to increase still further. So we are now actively looking at new activities to utilise some of the reserves to further the wider aims and
Action 21 AGM 2017
Action 21 AGM 2017
Action 21 AGM 2017
Action 21 AGM 2017
Action 21 AGM 2017
down by rotation and are willing to stand for re-election
during the year
Action 21 AGM 2017
Action 21 AGM 2017