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37 thead.r th {text-align: left}</style><title>Report to Area Meeting from the Future of Victoria Terrace Working GroupDRAFT: Nearing completion, some appendices still 37 thead.r th {text-align: left}
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47 </style><title>Report to Area Meeting from the Future of Victoria Terrace Working GroupDRAFT: Very nearly done, some appendices still
38 missing, as well as remaining red bits to be addressed</title></head><body style="font-family: DejaVu Sans, Arial; background: rgb(254,250,246)"> 48 missing, as well as remaining red bits to be addressed</title></head><body style="font-family: DejaVu Sans, Arial; background: rgb(254,250,246)">
39 <div style="text-align: center"> 49 <div style="text-align: center">
40 <h1>Report to Area Meeting from the Future of Victoria Terrace Working Group</h1> 50 <h1>Report to Area Meeting from the Future of Victoria Terrace Working Group</h1>
41 <h1><span style="color: red">DRAFT: Nearing completion, some appendices still 51 <h1><span style="color: red">DRAFT: Very nearly done, some appendices still
42 missing, as well as remaining red bits to be addressed</span></h1> 52 missing, as well as remaining red bits to be addressed</span></h1>
43 <div class="byline">Alison Burnley, Madeleine Harding, Phil Lucas, Brian Mayes, 53 <div class="byline">Alison Burnley, Madeleine Harding, Phil Lucas, Brian Mayes,
44 Laurie Naumann, Rufus Reade, 54 Laurie Naumann, Rufus Reade,
45 Eileen Schott, Henry S. Thompson</div> 55 Eileen Schott, Henry S. Thompson</div>
46 <div class="byline">5 June 2009</div> 56 <div class="byline">6 June 2009</div>
47 57
48 </div> 58 </div>
49 <div class="toc"><h1>Table of Contents</h1><ul class="naked"><li><h2>1. <a href="#intro">Background and introduction: The remit of the working group</a></h2></li><li><h2>2. <a href="#exec">Executive summary of work and conclusions</a></h2></li><li><h2>3. <a href="#history">The past</a></h2></li><li><h2>4. <a href="#present">The present</a></h2></li><li><h2>5. <a href="#future">The future</a></h2></li><li><h2>6. <a href="#appendices">Appendices</a></h2></li><li><h4>6.1. <a href="#remit">Appendix A: Remit from Area Meeting</a></h4></li><li><h4>6.2. <a href="#quests">Appendix B: Questionnaires for different user groups</a></h4></li><li><h4>6.3. <a href="#open">Appendix C: Summary of contributions from open meetings</a></h4></li><li><h4>6.4. <a href="#friends_use">Appendix D: Friends' use of 7 Victoria Terrace in 2008</a></h4></li><li><h4>6.5. <a href="#other"><span style="color: red">Appendix ?: What else?</span></a></h4></li><li><h4>6.6. <a href="#refs">Other sources</a></h4></li></ul></div><div id="intro"> 59 <div class="toc"><h1>Table of Contents</h1><ul class="naked"><li><h2>1. <a href="#intro">Background and introduction: The remit of the working group</a></h2></li><li><h2>2. <a href="#exec">Executive summary of work and conclusions</a></h2></li><li><h2>3. <a href="#history">The past</a></h2></li><li><h4>3.1. <a href="#origins">Origins</a></h4></li><li><h4>3.2. <a href="#structure">Building structure</a></h4></li><li><h4>3.3. <a href="#use">Outline history of building use</a></h4></li><li><h4>3.4. <a href="#fin_hist">Outline financial history</a></h4></li><li><h2>4. <a href="#present">The present</a></h2></li><li><h4>4.1. <a href="#pres_use">Building use</a></h4></li><li><h4>4.2. <a href="#pres_fin">Building finances</a></h4></li><li><h2>5. <a href="#future">The future</a></h2></li><li><h4>5.1. <a href="#options">Practicalities</a></h4></li><li><h4>5.2. <a href="#vision">The Vision</a></h4></li><li><h4>5.3. <a href="#concl">Conclusions</a></h4></li><li><h2>6. <a href="#appendices">Appendices</a></h2></li><li><h4>6.1. <a href="#remit">Appendix A: Remit from Area Meeting</a></h4></li><li><h4>6.2. <a href="#quests">Appendix B: Questionnaires for different user groups</a></h4></li><li><h4>6.3. <a href="#open">Appendix C: Summary of contributions from open meetings</a></h4></li><li><h4>6.4. <a href="#friends_use">Appendix D: Friends’ use of 7 Victoria Terrace in 2008</a></h4></li><li><h4>6.5. <a href="#refs">Other sources</a></h4></li></ul></div><div id="intro">
50 <h2>1. <a name="intro">Background and introduction: The remit of the working group</a></h2> 60 <h2>1. <a name="intro">Background and introduction: The remit of the working group</a></h2>
51 <p>In August and October of 2008, South East Scotland Area Meeting 61 <p>In August and October of 2008, South East Scotland Area Meeting
52 "considered the history and prospects for the Quaker Meeting House at 7 62 "considered the history and prospects for the Quaker Meeting House at 7
53 Victoria Terrace". The end result was the creation of a "short-life working 63 Victoria Terrace". The end result was the creation of a "short-life working
54 group", requested to report back to Area Meeting in June 2009. The group 64 group", requested to report back to Area Meeting in June 2009. The group
60 might play in that future, and the costs and benefits of alternative ways 70 might play in that future, and the costs and benefits of alternative ways
61 forward in this regard.</p> 71 forward in this regard.</p>
62 <p>This report has three main sections, organised chronologically, covering 72 <p>This report has three main sections, organised chronologically, covering
63 the history of the Quaker ownership of 7 Victoria Terrace, its current 73 the history of the Quaker ownership of 7 Victoria Terrace, its current
64 situation, and a range of possibilities for the future. These are preceded by 74 situation, and a range of possibilities for the future. These are preceded by
65 a brief 'executive summary' of our work and its conclusions, and followed by a 75 a brief ‘executive summary’ of our work and its conclusions, and followed by a
66 collection of background material.</p> 76 collection of background material.</p>
67 <p>Although in the end it is our judgement that some options make more sense 77 <p>Although in the end it is our judgement that some options make more sense
68 going forward than others, we have <i>not</i> felt that it was our place 78 going forward than others, we have <i>not</i> felt that it was our place
69 to make any overall recommendations. We feel strongly that it is for Area 79 to make any overall recommendations. We feel strongly that it is for Area
70 Meeting, gathered in Meeting for Worship for Business, to discern the right way 80 Meeting, gathered in Meeting for Worship for Business, to discern the right way
73 <h2>2. <a name="exec">Executive summary of work and conclusions</a></h2> 83 <h2>2. <a name="exec">Executive summary of work and conclusions</a></h2>
74 <p>The working group met a total of twelve times throughout the first five 84 <p>The working group met a total of twelve times throughout the first five
75 months of 2009. Over th course of thos meetings we invited a number of people to join us to share their particular 85 months of 2009. Over th course of thos meetings we invited a number of people to join us to share their particular
76 perspectives on the matter:</p> 86 perspectives on the matter:</p>
77 <ul> 87 <ul>
78 <li>Alastair Cameron and Don Stubbings, who briefed us on Area Meeting's perspective;</li> 88 <li>Alastair Cameron and Don Stubbings, who briefed us on Area Meeting’s perspective;</li>
79 <li>John Phillips, Area Meeting Treasurer;</li> 89 <li>John Phillips, Area Meeting Treasurer;</li>
80 <li>Anthony and Sue Buxton, Meeting House Managers;</li> 90 <li>Anthony and Sue Buxton, Meeting House Managers;</li>
81 <li>Mark Hutcheson, Clerk of Area Meeting Trustees;</li> 91 <li>Mark Hutcheson, Clerk of Area Meeting Trustees;</li>
82 <li>Ken Jobling, Convenor of Area Meeting Fabric and Maintenance Committee.</li> 92 <li>Ken Jobling, Convenor of Area Meeting Fabric and Maintenance Committee.</li>
83 </ul> 93 </ul>
94 do we continue more-or-less as at present, or do we try to do more? How do each of these 104 do we continue more-or-less as at present, or do we try to do more? How do each of these
95 choices align with our vision for Quaker presence and witness in Edinburgh?</p> 105 choices align with our vision for Quaker presence and witness in Edinburgh?</p>
96 <p><span style="color: red">[more, or leave it at that?]</span></p> 106 <p><span style="color: red">[more, or leave it at that?]</span></p>
97 </div><div id="history"> 107 </div><div id="history">
98 <h2>3. <a name="history">The past</a></h2> 108 <h2>3. <a name="history">The past</a></h2>
99 <div> 109 <div id="origins">
100 <h4>Origins</h4> 110 <h4>3.1. <a name="origins">Origins</a></h4>
101 111
102 <p>We moved to 7 Victoria Terrace from 112 <p>We moved to 7 Victoria Terrace from
103 premises at 28 Stafford Street 113 premises at 28 Stafford Street
104 some 20 years ago. At that time the Meeting was growing and we needed more space.</p> 114 some 20 years ago. At that time the Meeting was growing and we needed more space.</p>
105 115
120 Meeting House was not open to all during the week.</li> 130 Meeting House was not open to all during the week.</li>
121 </ul> 131 </ul>
122 <p>A property developer had approached the Meeting several times offering to purchase 132 <p>A property developer had approached the Meeting several times offering to purchase
123 the building on very attractive terms, and after a series of Meetings for Business and 133 the building on very attractive terms, and after a series of Meetings for Business and
124 threshing sessions the Preparative and Monthly Meetings agreed to the move, even though 134 threshing sessions the Preparative and Monthly Meetings agreed to the move, even though
125 we didn't know at the time we left where our new home would be. In the end we spent 135 we didn’t know at the time we left where our new home would be. In the end we spent
126 nearly two years at Gilles College in Marchmont, first while we found a new home, and 136 nearly two years at Gilles College in Marchmont, first while we found a new home, and
127 then while it was refurbished for us.</p> 137 then while it was refurbished for us.</p>
128 <p><i>What have we gained from the move?</i></p> 138 <p><i>What have we gained from the move?</i></p>
129 139
130 <p>We have considerably more space at 7 Victoria Terrace.</p> 140 <p>We have considerably more space at 7 Victoria Terrace.</p>
149 <p>There are also quiet areas for sitting and 159 <p>There are also quiet areas for sitting and
150 talking.</p> 160 talking.</p>
151 161
152 <p>There is space for a good-sized library.</p> 162 <p>There is space for a good-sized library.</p>
153 163
154 <p>The children's space is improved although 164 <p>The children’s space is improved although
155 the crèche is rather dark and small and out of the way but other spaces are 165 the crèche is rather dark and small and out of the way but other spaces are
156 quite flexible.</p> 166 quite flexible.</p>
157 167
158 <p>In the past the young people have used the 168 <p>In the past the young people have used the
159 youth café at 6 Victoria 169 youth café at 6 Victoria
168 speaking to young Quakers now in their twenties and thirties they say how important 178 speaking to young Quakers now in their twenties and thirties they say how important
169 these events have been for their own spiritual development. If we are going to keep 179 these events have been for their own spiritual development. If we are going to keep
170 our young people involved with Friends we need to care for and nurture them. 7 Victoria Terrace is an ideal place to do this. 180 our young people involved with Friends we need to care for and nurture them. 7 Victoria Terrace is an ideal place to do this.
171 </p> 181 </p>
172 </div> 182 </div>
173 <div> 183 <div id="structure">
174 <h4>Building structure</h4> 184 <h4>3.2. <a name="structure">Building structure</a></h4>
175 <p> 185 <p>
176 The building was in quite a poor state when it was purchased by the Monthly Meeting. 186 The building was in quite a poor state when it was purchased by the Monthly Meeting.
177 Apart from the internal work which gave us the basic rooms layout, substantial repair work had to be undertaken to repair badly weathered sandstone on the exterior and some roof repairs were also necessary. Urgent repair to stonework was necessary in 2007–8 to make the building safe and opportunity was taken, while the scaffolding was in place, to do general stonework improvement with a view to preventing the need for further such work for the next 20 years or so. 187 Apart from the internal work which gave us the basic rooms layout, substantial repair work had to be undertaken to repair badly weathered sandstone on the exterior and some roof repairs were also necessary. Urgent repair to stonework was necessary in 2007–8 to make the building safe and opportunity was taken, while the scaffolding was in place, to do general stonework improvement with a view to preventing the need for further such work for the next 20 years or so.
178 </p> 188 </p>
179 <div class="figure"> 189 <div class="figure">
180 <img src="MR_floorplan.jpg" style="border: 0" alt="Plan of 7 Victoria Terrace Meeting Room"/> 190 <img src="MR_floorplan.jpg" style="border: 0" alt="Plan of 7 Victoria Terrace Meeting Room" width="220pt"/>
181 <img src="Hall_floorplan.jpg" style="border: 0" alt="Plan of 7 Victoria Terrace Hall"/> 191 <img src="Hall_floorplan.jpg" style="border: 0" alt="Plan of 7 Victoria Terrace Hall" width="220pt"/>
182 <img src="Library_Crech_floorplan.jpg" style="border: 0" alt="Plan of 7 Victoria Terrace Library and points north"/> 192 <img src="Library_Crech_floorplan.jpg" style="border: 0" alt="Plan of 7 Victoria Terrace Library and points north" width="220pt"/>
183 <div class="caption">Figure 1. Meeting Room, Hall, Library and Kitchen and Crèche</div> 193 <div class="caption">Figure 1. Meeting Room, Hall, Library and Kitchen and Crèche</div>
184 </div> 194 </div>
185 <div class="figure"> 195 <div class="figure">
186 <img src="Foyer.jpg" style="border: 0" alt="Plan of 7 Victoria Terrace Foyer"/> 196 <img src="Foyer.jpg" style="border: 0" alt="Plan of 7 Victoria Terrace Foyer"/>
187 <img src="Bow_Floorplan.jpg" style="border: 0" alt="Plan of 7 Victoria Terrace Bow Room"/> 197 <img src="Bow_Floorplan.jpg" style="border: 0" alt="Plan of 7 Victoria Terrace Bow Room" width="150pt"/>
188 <div class="caption">Figure 2. Foyer and Bow Room</div> 198 <div class="caption">Figure 2. Foyer and Bow Room</div>
189 </div> 199 </div>
190 <p>There follows a description of each room, working down from the top.</p> 200 <p>There follows a description of each room, working down from the top.</p>
191 <ul> 201 <ul>
192 <li> 202 <li>
233 Little has been done to the double <b>Crèche</b> room on the first floor, except for redecoration. This is awkward of access, through a narrow corridor which leads off the kitchen and can only otherwise be accessed from the tenement common stair. There is a lavatory off the corridor between the kitchen and this room. 243 Little has been done to the double <b>Crèche</b> room on the first floor, except for redecoration. This is awkward of access, through a narrow corridor which leads off the kitchen and can only otherwise be accessed from the tenement common stair. There is a lavatory off the corridor between the kitchen and this room.
234 </p> 244 </p>
235 </li> 245 </li>
236 <li> 246 <li>
237 <p> 247 <p>
238 There are <b>two mezzanine floors</b> (not shown in the plans) in a flat-roofed extension behind the main building. The upper of these, above first floor level, houses <b>toilets</b>. The women's toilets, which house two lavatory cubicles and two wash hand-basins, were upgraded in 1996. There is one small lavatory room for men. The lower floor has one toilet room with a single lavatory and hand-basin (and for much of the 20 years housed the washing machine). Adjacent to this is a <b>small room</b>, known as the teenagers' room during early Quaker occupation, when there were a number of teenagers in the Meeting. This is now known as Room 5 and is used mostly for one-to-one meetings; it can accommodate only four or five at most. 248 There are <b>two mezzanine floors</b> (not shown in the plans) in a flat-roofed extension behind the main building. The upper of these, above first floor level, houses <b>toilets</b>. The women’s toilets, which house two lavatory cubicles and two wash hand-basins, were upgraded in 1996. There is one small lavatory room for men. The lower floor has one toilet room with a single lavatory and hand-basin (and for much of the 20 years housed the washing machine). Adjacent to this is a <b>small room</b>, known as the teenagers’ room during early Quaker occupation, when there were a number of teenagers in the Meeting. This is now known as Room 5 and is used mostly for one-to-one meetings; it can accommodate only four or five at most.
239 </p> 249 </p>
240 </li> 250 </li>
241 <li> 251 <li>
242 <p> 252 <p>
243 The <b>Foyer</b> (also not shown in the plans) is fairly spacious, but its 253 The <b>Foyer</b> (also not shown in the plans) is fairly spacious, but its
253 <p> 263 <p>
254 During the past ten years, spacious storage cupboards have been built into an alcove in the eastern end of the foyer and in the passage linking the foyer to the Bow Room. 264 During the past ten years, spacious storage cupboards have been built into an alcove in the eastern end of the foyer and in the passage linking the foyer to the Bow Room.
255 </p> 265 </p>
256 <p> 266 <p>
257 A tiled passage leads from the foyer past doors to under-stair storage and a small 267 A tiled passage leads from the foyer past doors to under-stair storage and a small
258 cleaner's cupboard and on to a utility area with 268 cleaner’s cupboard and on to a utility area with
259 Belfast 269 Belfast
260 sink, in which the washing machine is now fitted. Off this is an <b>accessible toilet</b> and a small shower room, which has in the past been used by residential groups but which is more commonly used for further storage. 270 sink, in which the washing machine is now fitted. Off this is an <b>accessible toilet</b> and a small shower room, which has in the past been used by residential groups but which is more commonly used for further storage.
261 </p> 271 </p>
262 </li> 272 </li>
263 <li> 273 <li>
264 <p> 274 <p>
265 The <b>managers' office</b>, situated between the foyer and the Bow Room, is 275 The <b>managers’ office</b>, situated between the foyer and the Bow Room, is
266 quite small, with room for a single person to work. It has a timber-barrelled ceiling installed in the 1950s, when this style was in vogue. 276 quite small, with room for a single person to work. It has a timber-barrelled ceiling installed in the 1950s, when this style was in vogue.
267 </p> 277 </p>
268 </li> 278 </li>
269 <li> 279 <li>
270 <p> 280 <p>
271 The Meeting House interleaves with the <b>adjacent tenement building</b>, which was built about 30 years after the 281 The Meeting House interleaves with the <b>adjacent tenement building</b>, which was built about 30 years after the
272 Original 282 Original
273 Secession 283 Secession
274 Church. The Boys' Brigade purchased both buildings in the 1950s and made the link 284 Church. The Boys’ Brigade purchased both buildings in the 1950s and made the link
275 through at first floor level, where the levels were very similar (the 285 through at first floor level, where the levels were very similar (the
276 difference evidenced by the slight dip as one enters the Library from 286 difference evidenced by the slight dip as one enters the Library from
277 the lobby). The two tenement flats at this level were incorporated in 287 the lobby). The two tenement flats at this level were incorporated in
278 the main building and provide the present Library, Kitchen and Creche 288 the main building and provide the present Library, Kitchen and Creche
279 Rooms, while one ground floor flat provided the present Managers' 289 Rooms, while one ground floor flat provided the present Managers’
280 Office and Bow Room. The other ground floor flat was retained by the 290 Office and Bow Room. The other ground floor flat was retained by the
281 Boys' Brigade for income and let as an office, first to a taxi company 291 Boys’ Brigade for income and let as an office, first to a taxi company
282 and in recent years to the 6 Victoria Terrace Youth Cafe project. One second floor flat was sold to the Boys' Brigade caretaker, who lived there until 2004, when she sold it to a member of the Meeting. The other four flats were offered to the Meeting, which bought the fourth floor two-bedroomed flat in 1987. The Meeting also rented a single-bedroomed flat on the third floor (Flat 3F2), which was eventually also purchased in 1995. The remaining two flats were bought by a member of the Meeting, who subsequently sold them to other local Quakers.</p> 292 and in recent years to the 6 Victoria Terrace Youth Cafe project. One second floor flat was sold to the Boys’ Brigade caretaker, who lived there until 2004, when she sold it to a member of the Meeting. The other four flats were offered to the Meeting, which bought the fourth floor two-bedroomed flat in 1987. The Meeting also rented a single-bedroomed flat on the third floor (Flat 3F2), which was eventually also purchased in 1995. The remaining two flats were bought by a member of the Meeting, who subsequently sold them to other local Quakers.</p>
283 <p>The net result of all this is that of the six flats on the stair, one is owned 293 <p>The net result of all this is that of the six flats on the stair, one is owned
284 by the Boys' Brigade, three are in private (Quaker) hands, and two are owned by the 294 by the Boys’ Brigade, three are in private (Quaker) hands, and two are owned by the
285 Area Meeting:</p> 295 Area Meeting:</p>
286 <ul class="naked"> 296 <ul class="naked">
287 <li><a name="The_spacious_top_floor_two-bedroomed_flat"><b>The spacious top floor two-bedroomed flat</b></a> 297 <li><a name="The_spacious_top_floor_two-bedroomed_flat"><b>The spacious top floor two-bedroomed flat</b></a>
288   Occupied by the Managers. Some basic improvement work was done to this when it was purchased and secondary glazing has subsequently been installed in both bedrooms. It is in reasonable order and has gas-fired central heating, but the roof is poorly insulated.</li> 298   Occupied by the Managers. Some basic improvement work was done to this when it was purchased and secondary glazing has subsequently been installed in both bedrooms. It is in reasonable order and has gas-fired central heating, but the roof is poorly insulated.</li>
289 <li><a name="The_third_floor_flat"><b>The third floor flat</b></a> 299 <li><a name="The_third_floor_flat"><b>The third floor flat</b></a>
290   Currently occupied by the assistant manager, has, for most of the past 20 years been occupied by Meeting House staff. There was a period in the late 1990s when it was not required for this purpose. It was then refurbished, refurnished and let for income until it was again required for staff. Gas-fired central heating was installed in 2004.</li> 300   Currently occupied by the assistant manager, has, for most of the past 20 years been occupied by Meeting House staff. There was a period in the late 1990s when it was not required for this purpose. It was then refurbished, refurnished and let for income until it was again required for staff. Gas-fired central heating was installed in 2004.</li>
291 </ul> 301 </ul>
292 </li> 302 </li>
293 </ul> 303 </ul>
294 </div> 304 </div>
295 <div> 305 <div id="use">
296 <h4>Outline history of building use</h4> 306 <h4>3.3. <a name="use">Outline history of building use</a></h4>
297 <p> 307 <p>
298 The principal reasons which led to the decision to purchase the Victoria Terrace building were: 308 The principal reasons which led to the decision to purchase the Victoria Terrace building were:
299 </p> 309 </p>
300 <ol> 310 <ol>
301 <li> The Meeting had grown in size and included a significant number of families with children. A more suitable Meeting Room was needed, with separate spaces for children's and teenagers' groups, for the serving of refreshments and for social activity.</li> 311 <li> The Meeting had grown in size and included a significant number of families with children. A more suitable Meeting Room was needed, with separate spaces for children’s and teenagers’ groups, for the serving of refreshments and for social activity.</li>
302 <li>A suitable building in a central location would enable the Meeting to serve the community by providing meeting rooms, primarily for charities and grass roots organisations.</li> 312 <li>A suitable building in a central location would enable the Meeting to serve the community by providing meeting rooms, primarily for charities and grass roots organisations.</li>
303 <li>A central location would enable both Quakers and others to access the building easily, whether by public or private transport, and would give Quakers a higher profile in the city.</li> 313 <li>A central location would enable both Quakers and others to access the building easily, whether by public or private transport, and would give Quakers a higher profile in the city.</li>
304 </ol> 314 </ol>
305 <p> 315 <p>
306 To service this building it was decided to appoint wardening staff who would be 316 To service this building it was decided to appoint wardening staff who would be
308 these lines. The first wardens appointed were Lise Bech and her partner, Ian Ramsey. 318 these lines. The first wardens appointed were Lise Bech and her partner, Ian Ramsey.
309 </p> 319 </p>
310 <div> 320 <div>
311 <h4>Early developments in Meeting House use</h4> 321 <h4>Early developments in Meeting House use</h4>
312 <p>Quaker use of the building developed well in the early years while Ian and 322 <p>Quaker use of the building developed well in the early years while Ian and
313 Lise were wardens, as did community use. A group, which included Lise and Ian, saw from the beginning the opportunity offered by the August Festival Fringe to develop the use and profile of the building. Lise was an able vegetarian/vegan cook. She and Ian had `green' concerns and it was decided to run the Library as the `Rainforest Cafe' for two weeks during the Fringe, raising money for rainforest charities. The Hall and Meeting Room were offered for exhibition and concert use concurrent with this. 323 Lise were wardens, as did community use. A group, which included Lise and Ian, saw from the beginning the opportunity offered by the August Festival Fringe to develop the use and profile of the building. Lise was an able vegetarian/vegan cook. She and Ian had ‘green’ concerns and it was decided to run the Library as the ‘Rainforest Cafe’ for two weeks during the Fringe, raising money for rainforest charities. The Hall and Meeting Room were offered for exhibition and concert use concurrent with this.
314 </p> 324 </p>
315 <p>After Ian and then Lise left, Mark and Anna Twinam-Cauchi, a student couple, were wardens for a short while. When they left, a rota of volunteer keyholders was set up to open up, service organisations renting rooms and welcome callers. A support group of Friends, which included Archie Campbell and Jennie Nielson was put in place, with the specific purpose of ensuring a Quaker profile for the building. By 1994, they were running a rota to staff the building on Wednesdays to greet visitors, advise any who had problems and explain Quakerism. 325 <p>After Ian and then Lise left, Mark and Anna Twinam-Cauchi, a student couple, were wardens for a short while. When they left, a rota of volunteer keyholders was set up to open up, service organisations renting rooms and welcome callers. A support group of Friends, which included Archie Campbell and Jennie Nielson was put in place, with the specific purpose of ensuring a Quaker profile for the building. By 1994, they were running a rota to staff the building on Wednesdays to greet visitors, advise any who had problems and explain Quakerism.
316 </p> 326 </p>
317 <p>Phil and Pat Lucas were appointed as wardens in late 1994, sharing a 327 <p>Phil and Pat Lucas were appointed as wardens in late 1994, sharing a
318 full-time post. They were asked to continue the development of community use, 328 full-time post. They were asked to continue the development of community use,
320 </div> 330 </div>
321 <div> 331 <div>
322 <h4>Use of the Meeting House and income from lettings develop</h4> 332 <h4>Use of the Meeting House and income from lettings develop</h4>
323 <p>Income from lettings in 1994 was about £14,000. Given stable management and the resulting improved standards of service offered to users, this grew quite rapidly with increasing use of the building. As lettings increased, there were some small tensions regarding Quaker use during the week. Quaker committees had been accustomed to turning up, sometimes without booking, and finding there was a room available. They now found they had to book and then had to book longer and longer in advance to ensure a room was free. An attempt was made to solve this problem by setting the Library apart one evening each week for Quaker use, but this (unsurprisingly) failed—the evening so reserved seldom suited the committee that wanted it—so committees and groups which were unable to plan sufficiently in advance became accustomed to meeting in homes. 333 <p>Income from lettings in 1994 was about £14,000. Given stable management and the resulting improved standards of service offered to users, this grew quite rapidly with increasing use of the building. As lettings increased, there were some small tensions regarding Quaker use during the week. Quaker committees had been accustomed to turning up, sometimes without booking, and finding there was a room available. They now found they had to book and then had to book longer and longer in advance to ensure a room was free. An attempt was made to solve this problem by setting the Library apart one evening each week for Quaker use, but this (unsurprisingly) failed—the evening so reserved seldom suited the committee that wanted it—so committees and groups which were unable to plan sufficiently in advance became accustomed to meeting in homes.
324 </p> 334 </p>
325 <p>A two tier letting charge system has been developed over the years, with a lower charge for charitable and grass-roots groups and higher charges for local and national government and commercial groups and classes. There has been some measure of negotiation on charges at the discretion of the wardens/managers, with, for example, new grass-roots groups being given use below the charitable rate until they became established. An eye has been kept on rates charged by comparable buildings in the neighbourhood and there has been co-operation on this, especially with Augustine United and St Columba's-by-the-Castle. The busyness of the building increased steadily until, for several years, it was about as full as it reasonably could be, from 335 <p>A two tier letting charge system has been developed over the years, with a lower charge for charitable and grass-roots groups and higher charges for local and national government and commercial groups and classes. There has been some measure of negotiation on charges at the discretion of the wardens/managers, with, for example, new grass-roots groups being given use below the charitable rate until they became established. An eye has been kept on rates charged by comparable buildings in the neighbourhood and there has been co-operation on this, especially with Augustine United and St Columba’s-by-the-Castle. The busyness of the building increased steadily until, for several years, it was about as full as it reasonably could be, from
326 9 am 336 9 am
327 until 337 until
328 10 pm 338 10 pm
329 six days per week and often with Sunday afternoon and evening use as well. 339 six days per week and often with Sunday afternoon and evening use as well.
330 </p> 340 </p>
331 <p>Facilities and equipment have been steadily developed over the years, with digital projector, laptop computer and wireless internet availability now added to the familiar flipcharts, TV and DVD player and overhead projectors. 341 <p>Facilities and equipment have been steadily developed over the years, with digital projector, laptop computer and wireless internet availability now added to the familiar flipcharts, TV and DVD player and overhead projectors.
332 </p> 342 </p>
333 <p>Increase in the use of the building necessitated an increase in staff and it was particularly important to ensure continuity of standards of service during the managers' absence on holidays and days off. There has been a deputy warden/manager appointed for the past 12 years or so and this has usually been a residential post, with the appointee occupying the smaller flat. Deputy managers have included Andy May, Doug Kline, Finn Pollard, Philip Davies, Mary Woodward and Tom Nisbet. Additional staffing, all paid, has been provided by members of the Meeting and by students, also usually attenders or members. The role title of the wardens was changed to managers some 7 or 8 years ago, this job title more accurately reflecting the managerial responsibility the post now carries. 343 <p>Increase in the use of the building necessitated an increase in staff and it was particularly important to ensure continuity of standards of service during the managers’ absence on holidays and days off. There has been a deputy warden/manager appointed for the past 12 years or so and this has usually been a residential post, with the appointee occupying the smaller flat. Deputy managers have included Andy May, Doug Kline, Finn Pollard, Philip Davies, Mary Woodward and Tom Nisbet. Additional staffing, all paid, has been provided by members of the Meeting and by students, also usually attenders or members. The role title of the wardens was changed to managers some 7 or 8 years ago, this job title more accurately reflecting the managerial responsibility the post now carries.
334 </p> 344 </p>
335 </div> 345 </div>
336 <div> 346 <div>
337 <h4>Quaker Link Scotland</h4> 347 <h4>Quaker Link Scotland</h4>
338 <p>At the time that Phil and Pat Lucas were appointed, Marion Morton was clerk of General Meeting for 348 <p>At the time that Phil and Pat Lucas were appointed, Marion Morton was clerk of General Meeting for
339 Scotland. She was also part of the group providing a Quaker presence 349 Scotland. She was also part of the group providing a Quaker presence
340 in 7 Victoria Terrace and she combined these two roles by doing her 350 in 7 Victoria Terrace and she combined these two roles by doing her
341 General Meeting work in the Meeting House Office one day a week, providing cover for a wardens' day off. 351 General Meeting work in the Meeting House Office one day a week, providing cover for a wardens’ day off.
342 </p> 352 </p>
343 <p>A General Meeting group was then looking at developing the Quaker base and presence in 353 <p>A General Meeting group was then looking at developing the Quaker base and presence in
344 Scotland, including the appointment of an administrative assistant to 354 Scotland, including the appointment of an administrative assistant to
345 support the General Meeting Clerk. It was thought by some that this should be 355 support the General Meeting Clerk. It was thought by some that this should be
346 Edinburgh-based, working from 7 356 Edinburgh-based, working from 7
356 Scotland 366 Scotland
357 office. 367 office.
358 </p> 368 </p>
359 <p>There was concern in some other Scottish Area Meetings about 369 <p>There was concern in some other Scottish Area Meetings about
360 Scottish Quaker affairs becoming too Edinburgh-based, which may have 370 Scottish Quaker affairs becoming too Edinburgh-based, which may have
361 contributed to the end of Quaker Link Scotland's short life, but the 371 contributed to the end of Quaker Link Scotland’s short life, but the
362 fatal blow was that, when the paid administrative assistant post was 372 fatal blow was that, when the paid administrative assistant post was
363 advertised, the successful candidate lived on the Moray coast and 373 advertised, the successful candidate lived on the Moray coast and
364 preferred to work from home. The General Meeting clerkship at the 374 preferred to work from home. The General Meeting clerkship at the
365 same time moved away from the South East. When Pat and Phil Lucas's 375 same time moved away from the South East. When Pat and Phil Lucas’s
366 outreach appointments came to their end, it was no longer appropriate 376 outreach appointments came to their end, it was no longer appropriate
367 to send enquirers' packs to Scottish enquirers from the 7 Victoria Terrace office, (although they continued to do so for a year or two on a voluntary basis). The last vestiges of Quaker Link 377 to send enquirers’ packs to Scottish enquirers from the 7 Victoria Terrace office, (although they continued to do so for a year or two on a voluntary basis). The last vestiges of Quaker Link
368 Scotland 378 Scotland
369 thus disappeared. 379 thus disappeared.
370 </p> 380 </p>
371 </div> 381 </div>
372 <div> 382 <div>
374 <p>The Festival Fringe involvement started in the very early days and owed much to the enthusiasm and skill of Lise Bech (in the kitchen/cafe) and Ian Ramsey (developing the use of performance and exhibition space). When they left, a Festival Committee clerked by Andrew Farrar and Bronwyn Harwood took up the development (amid some difficulties as they did not have the support of the new wardens) and the cooking skills of members of the local Meeting were co-opted. It was at this time that voluntary staff from without the area were first brought in.</p> 384 <p>The Festival Fringe involvement started in the very early days and owed much to the enthusiasm and skill of Lise Bech (in the kitchen/cafe) and Ian Ramsey (developing the use of performance and exhibition space). When they left, a Festival Committee clerked by Andrew Farrar and Bronwyn Harwood took up the development (amid some difficulties as they did not have the support of the new wardens) and the cooking skills of members of the local Meeting were co-opted. It was at this time that voluntary staff from without the area were first brought in.</p>
375 <p>The Festival Committee introduced a tiered seating rake to the hall, turning 385 <p>The Festival Committee introduced a tiered seating rake to the hall, turning
376 it into a 65 seat black-box theatre, for the first time in August 1995. Use of 386 it into a 65 seat black-box theatre, for the first time in August 1995. Use of
377 the theatre that year was dominated by one theatre group, which was reluctant to share facilities with others. Setting up the theatre in this way involved considerable hire costs, so the Committee decided for 1996 to take firmer control and, in order to recoup hire costs, to run for three weeks. Use of the space developed over subsequent years until there were up to six shows per day, six days each week, with the café now open also for three weeks. The increased staffing this required was provided almost entirely from volunteers, many of them Quakers from other parts of 387 the theatre that year was dominated by one theatre group, which was reluctant to share facilities with others. Setting up the theatre in this way involved considerable hire costs, so the Committee decided for 1996 to take firmer control and, in order to recoup hire costs, to run for three weeks. Use of the space developed over subsequent years until there were up to six shows per day, six days each week, with the café now open also for three weeks. The increased staffing this required was provided almost entirely from volunteers, many of them Quakers from other parts of
378 Britain 388 Britain
379 or the world, who are accommodated in Friends' homes. Exhibitions continued to be organised in the Meeting Room, but the Local Meeting became uncomfortable with the annual transformation of this room. Continuation of the Fringe involvement was endorsed but use of the Meeting Room for exhibitions ceased. The Festival Committee works through the year, but a considerable proportion of the organisational work falls on the Meeting House managers. 389 or the world, who are accommodated in Friends’ homes. Exhibitions continued to be organised in the Meeting Room, but the Local Meeting became uncomfortable with the annual transformation of this room. Continuation of the Fringe involvement was endorsed but use of the Meeting Room for exhibitions ceased. The Festival Committee works through the year, but a considerable proportion of the organisational work falls on the Meeting House managers.
380 </p> 390 </p>
381 </div> 391 </div>
382 <div> 392 <div>
383 <h4>Recent developments</h4> 393 <h4>Recent developments</h4>
384 394
397 due in part to the difficulty of access during the building work on the terrace, in 407 due in part to the difficulty of access during the building work on the terrace, in
398 part to the current recession and in part to the impact of the more stringent 408 part to the current recession and in part to the impact of the more stringent
399 enforcement of Health and Safety regulations.</p> 409 enforcement of Health and Safety regulations.</p>
400 </div> 410 </div>
401 </div> 411 </div>
402 <div> 412 <div id="fin_hist">
403 <h4>Outline financial history</h4> 413 <h4>3.4. <a name="fin_hist">Outline financial history</a></h4>
404 <p>The Monthly Meeting sold the previous Meeting House premises in Stafford 414 <p>The Monthly Meeting sold the previous Meeting House premises in Stafford
405 Street in 1987 and bought Victoria Terrace, a listed building, and one adjacent 415 Street in 1987 and bought Victoria Terrace, a listed building, and one adjacent
406 flat in West Bow, for £138,000 with the sale proceeds. (An further flat 416 flat in West Bow, for £138,000 with the sale proceeds. (An further flat
407 in West Bow was purchased in 1995 for £25,000). A fund raising appeal and 417 in West Bow was purchased in 1995 for £25,000). A fund raising appeal and
408 a contribution (for stonework) from Historic Scotland covered a further 418 a contribution (for stonework) from Historic Scotland covered a further
515 and the cost of redecoration including new carpets, improvements to the lift, roof 525 and the cost of redecoration including new carpets, improvements to the lift, roof
516 repairs and insulation to the property having been undertaken. There has also been 526 repairs and insulation to the property having been undertaken. There has also been
517 an increase in staffing costs over the same period with them assuming greater 527 an increase in staffing costs over the same period with them assuming greater
518 responsibility for internal financial matters and providing more intensive cover 528 responsibility for internal financial matters and providing more intensive cover
519 from 0900 to 2200 each weekday. The difference, ranging from £12,000 to 529 from 0900 to 2200 each weekday. The difference, ranging from £12,000 to
520 £30,000 <i>per annum</i>, has reduced Area Meeting's contribution to Britain Yearly Meeting. Throughout the two decades it has not been possible to set aside any funds as a provision against future requirements, whether major repairs or improvements. 530 £30,000 <i>per annum</i>, has reduced Area Meeting’s contribution to Britain Yearly Meeting. Throughout the two decades it has not been possible to set aside any funds as a provision against future requirements, whether major repairs or improvements.
521 </p> 531 </p>
522 <p> 532 <p>
523 Given the limited number of rooms that are available to let, the management 533 Given the limited number of rooms that are available to let, the management
524 costs per letting have proved relatively high. This has been exacerbated as 534 costs per letting have proved relatively high. This has been exacerbated as
525 higher health and safety standards are imposed by law and the expectations of 535 higher health and safety standards are imposed by law and the expectations of
532 workshops organised by Local and Area Meeting are held there, as well as weddings, 542 workshops organised by Local and Area Meeting are held there, as well as weddings,
533 memorial meetings and the occasional party. Following a principle established 543 memorial meetings and the occasional party. Following a principle established
534 at the time of purchase, Central Edinburgh Local Meeting 544 at the time of purchase, Central Edinburgh Local Meeting
535 pays Area Meeting for its use of the building on Sundays, at a rate originally 545 pays Area Meeting for its use of the building on Sundays, at a rate originally
536 set at half the charitable letting rate. This decision has been reviewed on 546 set at half the charitable letting rate. This decision has been reviewed on
537 several occasions, and the rate is now more than half, being £65/hour for 547 several occasions, and the rate is now more than half the charitable rate,
538 five hours each Sunday, or £3,300 per annum (see Figure 6).</p> 548 being approximately £65 for each Sunday, or £3,300 per annum (see Figure 6).</p>
539 <p>Appendix D shows an estimate of the cost of Friends' use of 7 Victoria 549 <p>Appendix D shows an estimate of the cost of Friends’ use of 7 Victoria
540 Terrace during 2008, based on the full charity rate. If we subtract from the 550 Terrace during 2008, based on the full charity rate. If we subtract from the
541 total of approximately £17,000 the contributions of Central Edinburgh 551 total shown there of approximately £17,000 the amounts which Area Meeting
552 reclaim from Central Edinburgh
542 Local Meeting (£3,300) and the Festival Fringe (£4,000), the 553 Local Meeting (£3,300) and the Festival Fringe (£4,000), the
543 remaining £10,000 represents 35–40% of the gap between income and 554 remaining £10,000 represents 35–40% of the gap between income and
544 expenditure in 2007 and 2008.</p> 555 expenditure in 2007 and 2008.</p>
545 <p>Referring to Figure 3, what this means is that up until 2005, Area Meeting was getting a very 556 <p>Referring to Figure 3, what this means is that up until 2005, Area Meeting was getting a very
546 substantial amount of worship, meeting, outreach and function space for free, that in 557 substantial amount of worship, meeting, outreach and function space for free, that in
549 consideration of the impact on the Area Meeting of moving out of 7 Victoria 560 consideration of the impact on the Area Meeting of moving out of 7 Victoria
550 Terrace must consider this perspective very seriously.</p> 561 Terrace must consider this perspective very seriously.</p>
551 </div> 562 </div>
552 </div><div id="present"> 563 </div><div id="present">
553 <h2>4. <a name="present">The present</a></h2> 564 <h2>4. <a name="present">The present</a></h2>
554 <div> 565 <div id="pres_use">
555 <h4>Building use</h4> 566 <h4>4.1. <a name="pres_use">Building use</a></h4>
556 <div> 567 <div>
557 <h4>Meeting for Worship</h4> 568 <h4>Meeting for Worship</h4>
558 <p> 569 <p>
559 At present there is a meeting for worship on Sunday mornings at 1100 which sixty 570 At present there is a meeting for worship on Sunday mornings at 1100 which sixty
560 plus people attend. After meeting there is coffee or tea in the library, and then a simple lunch (soup, bread and cheese) in the hall. Central Edinburgh is a big meeting and people value the opportunity to get to know each other better over lunch.</p> 571 plus people attend. After meeting there is coffee or tea in the library, and then a simple lunch (soup, bread and cheese) in the hall. Central Edinburgh is a big meeting and people value the opportunity to get to know each other better over lunch.</p>
572 </div> 583 </div>
573 <div> 584 <div>
574 <h4>Lettings</h4> 585 <h4>Lettings</h4>
575 <p>Since 2000 income from lettings has increased gradually until 2008 when 586 <p>Since 2000 income from lettings has increased gradually until 2008 when
576 there was a small decline. A major contribution to this was the loss of two 587 there was a small decline. A major contribution to this was the loss of two
577 major 'clients': The Traverse Theatre, who moved to their own (new?) premises, 588 major ‘clients’: The Traverse Theatre, who moved to their own (new?) premises,
578 and the City of Edinburgh, who cut back on external training.</p> 589 and the City of Edinburgh, who cut back on external training.</p>
579 <p>The main use of the Meeting House as a venue is for voluntary and community groups who want a relatively cheap but central location for one-off meetings, or a series of meetings, or one day conferences with a good ambiance. (People frequently say they do not like the formal service they get from hotels). We are not in the market for corporate events.</p> 590 <p>The main use of the Meeting House as a venue is for voluntary and community groups who want a relatively cheap but central location for one-off meetings, or a series of meetings, or one day conferences with a good ambiance. (People frequently say they do not like the formal service they get from hotels). We are not in the market for corporate events.</p>
580 <p>This means our clients cannot afford commercial rates that would bring us a clear profit. However the small number of rooms available limits the number of staff required for cleaning and catering.</p> 591 <p>This means our clients cannot afford commercial rates that would bring us a clear profit. However the small number of rooms available limits the number of staff required for cleaning and catering.</p>
581 <p>7 Victoria Terrace is not in the same league as other large Meeting Houses such as Friends House or Manchester Mount Street, to be a large Quaker centre.</p> 592 <p>7 Victoria Terrace is not in the same league as other large Meeting Houses such as Friends House or Manchester Mount Street, to be a large Quaker centre.</p>
582 <p>The Meeting House is open every day from 0900 to 2200 and five hours on Sunday. 593 <p>The Meeting House is open every day from 0900 to 2200 and five hours on Sunday.
670 </tbody> 681 </tbody>
671 </table> 682 </table>
672 <div class="caption">Figure 5. Number and duration of lets, by week, 683 <div class="caption">Figure 5. Number and duration of lets, by week,
673 spring 2009</div> 684 spring 2009</div>
674 </div> 685 </div>
675 <p>In all there were approximately <span style="color: red">136</span> lets over this 6-week period. 686 <p>In all there were approximately 136 lets over this 6-week period.
676 Costs will depend on size of group, length of time they needed space and which 687 Costs will depend on size of group, length of time they needed space and which
677 room(s) they rent, and what rate they were charged: following Area Meeting policy, 688 room(s) they rent, and what rate they were charged: following Area Meeting policy,
678 charges vary depending on size and charitable status. There is also a cost for refreshments, including tea, coffee 689 there are two basic rates, depending on for-profit versus not-for-profit
690 status. (The Managers have discretion to charge a reduced rate in a few
691 cases—this amounts to only a few hundred pounds per annum at most.) There is also a cost for refreshments, including tea, coffee
679 and/or lunch. The above figures can give only a rough picture of current lettings, 692 and/or lunch. The above figures can give only a rough picture of current lettings,
680 and are not complete, but are included to give a sense of the breadth and volume of 693 and are not complete, but are included to give a sense of the breadth and volume of
681 letting.</p> 694 letting.</p>
682 <p>We do not have quantitative information from the non-Quaker users of 7 Victoria 695 <p>We do not have quantitative information from the non-Quaker users of 7 Victoria
683 Terrace regarding how they rate the premises. However there were over thirty groups 696 Terrace regarding how they rate the premises. However there were over thirty groups
691 Meeting House as the face of Quakerism in Edinburgh. The evidence we had available 704 Meeting House as the face of Quakerism in Edinburgh. The evidence we had available
692 to us suggests they are responding admirably to this challenge.</p> 705 to us suggests they are responding admirably to this challenge.</p>
693 </div> 706 </div>
694 <div> 707 <div>
695 <h4>Festival Fringe</h4> 708 <h4>Festival Fringe</h4>
696 <p>The use of the building for the Festival is a major undertaking (see 3.3.4). The main hall is made into a small theatre with raked seating. Several small theatre groups rent this space during the Festival.</p> 709 <p>The use of the building for the Festival is a major undertaking (see in section 3.3). The main hall is made into a small theatre with raked seating. Several small theatre groups rent this space during the Festival.</p>
697 <p>There is also the Rainforest Café that runs at the same time-from around 1000–1800. The income form this has increased over the years but again last year there was a drop. The main income is from the theatre lettings but the café does not make much of a profit but adds to the feel and ethos of the venue.</p> 710 <p>There is also the Rainforest Café that runs at the same time-from around 1000–1800. The income from this has increased over the years but again last year there was a drop. The main income is from the theatre lettings. Although the café does not make much of a profit it adds to the feel and ethos of the venue.</p>
711 <p>The Festival Fringe activity is an Area Meeting activity, organised by
712 an Area Meeting committee. Area
713 Meeting both bears the cost of lost lettings during August, and the increased
714 wear-and-tear that being a venue entails. Area Meeting also determines the
715 division of any profit between itself and designated charities.</p>
698 </div> 716 </div>
699 <div> 717 <div>
700 <h4>Summary of input from Quaker Groups which use the Meeting 718 <h4>Summary of input from Quaker Groups which use the Meeting
701 House</h4> 719 House</h4>
702 <p><span style="color: red">See Questionnaire ?? in Appendix ??</span></p> 720 <p><span style="color: red">See Questionnaire ?? in Appendix ??</span></p>
712 stillness and worship.</p> 730 stillness and worship.</p>
713 731
714 <p>It is necessary to meet at Victoria Terrace 732 <p>It is necessary to meet at Victoria Terrace
715 to do practical tasks and allows access to resources.</p> 733 to do practical tasks and allows access to resources.</p>
716 734
717 <p>The building is ideal for young people's 735 <p>The building is ideal for young people’s
718 link weekend---there is no other Quaker building in Scotland 736 link weekend---there is no other Quaker building in Scotland
719 that is big enough. We do need to nurture and care for our young 737 that is big enough. We do need to nurture and care for our young
720 people if we are going to keep them involved with Friends.</p> 738 people if we are going to keep them involved with Friends.</p>
721 739
722 <p>People did feel they could meet elsewhere 740 <p>People did feel they could meet elsewhere
734 is very good.</p> 752 is very good.</p>
735 753
736 <p>Ideally placed for outreach</p> 754 <p>Ideally placed for outreach</p>
737 </div> 755 </div>
738 </div> 756 </div>
739 <div> 757 <div id="pres_fin">
740 <h4>Building staff and management</h4> 758 <h4>4.2. <a name="pres_fin">Building finances</a></h4>
741 <p><span style="color: red">AM, Trustees, Fabric &amp; Maintenance, [Managers' support group?]</span></p> 759 <p>
742 <p><span style="color: red">Managers, Ass't Mgr, as-required staff</span></p> 760 The table below summarises the 2008 income and expenditure and demonstrates the dependency on lettings and members and attenders’ contributions for income. As far as expenditure was concerned, 2008 was what could be considered a fairly unusual year with elements of one-off capital expenditure on the stonework and the fees for the architect’s quinquennial technical review of the property that we have to have to plan for its future maintenance.</p><div class="figure">
743 </div>
744 <div>
745 <h4>Building finances</h4>
746 <p>
747 The table below summarises the 2008 income and expenditure and demonstrates the dependency on lettings and members and attenders' contributions for income. As far as expenditure was concerned, 2008 was what could be considered a fairly unusual year with elements of one-off capital expenditure on the stonework and the fees for the architect's quinquennial technical review of the property that we have to have to plan for its future maintenance.</p><div class="figure">
748 <table> 761 <table>
749 <thead> 762 <thead>
750 <tr> 763 <tr>
751 <th/> 764 <th/>
752 <th> Notes </th> 765 <th> Notes </th>
753 <th> £'000 </th> 766 <th> £,000 </th>
754 </tr> 767 </tr>
755 </thead> 768 </thead>
756 <tbody> 769 <tbody>
757 <tr class="ti"> 770 <tr class="ti">
758 <td><b>Expenditure</b></td> 771 <td><b>Expenditure</b></td>
780 <td class="t d">-36.0</td> 793 <td class="t d">-36.0</td>
781 </tr> 794 </tr>
782 </tbody> 795 </tbody>
783 </table> 796 </table>
784 <ol> 797 <ol>
785 <li>Includes services, cleaning, equipment and furniture purchases and architect's fees</li> 798 <li>Includes services, cleaning, equipment and furniture purchases and architect’s fees</li>
786 <li>Building work—external stonework</li> 799 <li>Building work—external stonework</li>
787 <li>For the meeting house and specifically building work</li> 800 <li>For the meeting house and specifically building work</li>
788 <li>External £47,400 and Central Edinburgh meeting £3,300</li> 801 <li>External £47,400 and Central Edinburgh meeting £3,300</li>
789 <li>From the capital account (legacies) £30,000 and the Festival Fringe account £4,000</li> 802 <li>From the capital account (legacies) £30,000 and the Festival Fringe account £4,000</li>
790 <li>Made up by Area Meeting</li> 803 <li>Made up by Area Meeting</li>
793 expenditure, including capital project</div> 806 expenditure, including capital project</div>
794 </div> 807 </div>
795 <p>Of the total 2008 shortfall, roughly £9,000 is owed to one-off expenditures, 808 <p>Of the total 2008 shortfall, roughly £9,000 is owed to one-off expenditures,
796 leaving only £27,000 owed to ongoing operations, that is, roughly the same as 809 leaving only £27,000 owed to ongoing operations, that is, roughly the same as
797 that for 2007.</p> 810 that for 2007.</p>
798 <p> 811 <p>A number of modifications and improvements have been suggested, or are
799 <span style="color: red">[Need for a 2009 budget summary to be added and commented upon.]</span> 812 indeed required in some cases, about which decisions need to be taken in the
800 </p> 813 near future:</p>
801 <p> 814 <ul class="naked">
802 In order to meet the requirements of the 21st century, in terms of 815 <li><a name="Windows"><b>Windows</b></a>
803 premises that can be let out, a number of further improvements would 816   Some of the windows on the south-west side of the
804 have to be undertaken. Health and safety requirements have stipulated 817 building urgently require repair or replacement and insulation needs to be improved.</li>
818 <li><a name="Roof_access"><b>Roof access</b></a>
819   Access to the roof above the flat, for example
820 for gutter repairs, is very difficult and should be improved at some point.</li>
821 <li><a name="Kitchen"><b>Kitchen</b></a>
822   Health and safety requirements have stipulated
805 improvements to the kitchen likely to cost in the region of 823 improvements to the kitchen likely to cost in the region of
806 £30,000 if cooking is to be undertaken and offered for sale, for 824 £30,000 if cooking is to be undertaken and offered for sale, for
807 example in conjunction with the <i>Rainforest Café</i> at 825 example in conjunction with the <i>Rainforest Café</i> at
808 the time of the Festival Fringe. Extending and improving the toilets 826 the time of the Festival Fringe. Lower-cost options with reduced facilities
809 is estimated would come to about £50,000 and opening the 827 are also possible.</li>
810 crèche to the library about another £5,000. No figures are 828 <li><a name="Toilets"><b>Toilets</b></a>
811 available [<span style="color: red">as far as I can remember</span>] for the re-hanging and further insulation of the windows to the south west of the building or for improving the heating. 829   These are not up to the standard of the rest of the
812 </p> 830 building. Plans for extending and improving them have been costed at around £50,000.</li>
813 831 <li><a name="Creèche"><b>Creèche</b></a>
832   Plans for re-structuring the creèche rooms and
833 their access to come directly from the library have been costed at around £5,000.</li>
834 <li><a name="Heating"><b>Heating</b></a>
835   It has been suggested that the heating for the
836 building should be upgraded or replaced, possibly involving a shift to
837 renewable sources.</li>
838 </ul>
814 </div> 839 </div>
815 </div><div id="future"> 840 </div><div id="future">
816 <h2>5. <a name="future">The future</a></h2> 841 <h2>5. <a name="future">The future</a></h2>
817 <div> 842 <p>Against the background of the information presented so far, we now turn
818 <h4>Practicalities</h4> 843 to considering the future. On the one hand there are the practicalities:
844 Do we stay in Victoria Terrace, or do we leave? In either case, further
845 choices will have to be made. We briefly summarise these in the following
846 subsection. But equally important are our goals: what do we <i>want</i> for
847 Friends' presence and witness in Edinburgh in the future? In the second
848 subsection below we attempt to pull together what we've learned from Friends
849 and attenders on this question over the last six months.</p>
850 <div id="options">
851 <h4>5.1. <a name="options">Practicalities</a></h4>
819 <div> 852 <div>
820 <h4>Stay in Victoria Terrace</h4> 853 <h4>Stay in Victoria Terrace</h4>
854 <p>If we stay in Victoria Terrace, the financial issues must be addressed,
855 at the very least by an explicit acknowledgement by Area Meeting of the
856 financial situation. Broadly speaking there are three options: cut back on
857 what we do, continue pretty much as at present, or try to do more. These
858 options are explored below.</p>
821 <div> 859 <div>
822 <h4>Do Less</h4> 860 <h4>Do Less</h4>
823 <p> 861 <p>
824 One option would be to do less than at present. That could mean reducing the hours that the building is open 862 One option would be to do less than at present. That could mean reducing the hours that the building is open
825 </p> 863 </p>
826 <ul> 864 <ul>
827 <li>
828 The Meeting House office is open 0900 to 1700 daily
829 </li>
830 <li> 865 <li>
831 The building is currently open to the public from 866 The building is currently open to the public from
832 0900 867 0900
833 to 2130/2200 Monday to Friday depending on bookings and 868 to 2130/2200 Monday to Friday depending on bookings and
834 0930 869 0930
835 to 870 to
836 1700 871 1700
837 on Saturday depending on bookings 872 on Saturday depending on bookings. The Meeting House office is open 0900 to 1700 weekdays.
838 </li> 873 </li>
839 <li> 874 <li>
840 Sundays—1000–1500 for Quaker use. Bookings may be taken for 875 Sundays—1000–1500 for Quaker use. Bookings may be taken for
841 1500 876 1500
842 to 877 to
923 </p> 958 </p>
924 </div> 959 </div>
925 </div> 960 </div>
926 <div> 961 <div>
927 <h4>Leave Victoria Terrace</h4> 962 <h4>Leave Victoria Terrace</h4>
963 <p>Leaving Victoria Terrace would in turn require further choices to be made:</p>
928 <ul> 964 <ul>
929 <li>Own premises (build/refit/share)</li> 965 <li>Would we look to own our own premises (build/refit/share)?</li>
930 <li>Hire premises (Sole tenant/share)</li> 966 <li>Or hire (Sole tenant/share)?</li>
967 <li>One venue (central, or not?) or several?</li>
931 </ul> 968 </ul>
932 <p>One of the prime motivations for leaving Stafford Street was that though 969 <p>One of the prime motivations for leaving Stafford Street was that though
933 central it was not 'visible' to the public; it had no lettings of rooms, no 970 central it was not ‘visible’ to the public; it had no lettings of rooms, no
934 display windows and no involvement in the Festival. Whether these are wanted in 971 display windows and no involvement in the Festival. Whether these are wanted in
935 any replacement should therefore be looked for in any candidate alternative premises.</p> 972 any replacement should therefore be looked for in any candidate alternative premises.</p>
936 <p>If we decide to sell Victoria Terrace in order to buy, lease or 973 <p>If we decide to sell Victoria Terrace in order to buy, lease or
937 even share somewhere else it would probably be necessary to sell also the 974 even share somewhere else it would probably be necessary to sell also the
938 two flats. 7 Victoria Terrace was valued at only £160,000 <i>before</i> the current slump 975 two flats. 7 Victoria Terrace was valued at only £160,000 <i>before</i> the current slump
941 <i>rental</i> value) for 7 Victoria Terrace is £14,600, which is 978 <i>rental</i> value) for 7 Victoria Terrace is £14,600, which is
942 broadly in line with, or a little below, the £160,000 valuation.</p> 979 broadly in line with, or a little below, the £160,000 valuation.</p>
943 <p>We explored the cost of moving elsewhere. Minimum accommodation for our own use only would be:</p> 980 <p>We explored the cost of moving elsewhere. Minimum accommodation for our own use only would be:</p>
944 <ul> 981 <ul>
945 <li>1 Meeting Room</li> 982 <li>1 Meeting Room</li>
946 <li>1 Children's Room</li> 983 <li>1 Children’s Room</li>
947 <li>Library</li> 984 <li>Library</li>
948 <li>Kitchen (for heating up only)</li> 985 <li>Kitchen (for heating up only)</li>
949 <li>Lavatories</li> 986 <li>Lavatories</li>
950 <li>Office (?)</li></ul> 987 <li>Office (?)</li></ul>
951 <p>Preferably, for our own needs and possible lettings or sharing, 988 <p>Preferably, for our own needs and possible lettings or sharing,
952 we would be looking for:</p> 989 we would be looking for:</p>
953 <ul> 990 <ul>
954 <li>2 Meeting Rooms</li> 991 <li>2 Meeting Rooms</li>
955 <li>2 Children's Rooms</li> 992 <li>2 Children’s Rooms</li>
956 <li>Kitchen (for cooking)</li> 993 <li>Kitchen (for cooking)</li>
957 <li>Library</li> 994 <li>Library</li>
958 <li>Lavatories</li> 995 <li>Lavatories</li>
959 <li>2 Committee rooms</li> 996 <li>2 Committee rooms</li>
960 <li> Office</li> 997 <li> Office</li>
966 Portobello, Trinity/Granton, Leith Walk/London Road or around Cameron Toll and the 1003 Portobello, Trinity/Granton, Leith Walk/London Road or around Cameron Toll and the
967 Commonwealth Pool.</p> 1004 Commonwealth Pool.</p>
968 <p>If we could find no suitable venue for our exclusive use we might share with, say, 1005 <p>If we could find no suitable venue for our exclusive use we might share with, say,
969 7th Day Adventists, a play group, an Open Door or community hall that was not required 1006 7th Day Adventists, a play group, an Open Door or community hall that was not required
970 on a Sunday.</p> 1007 on a Sunday.</p>
971 <p>However, it would be necessary for us to be the 'chief' occupants in order that we can 1008 <p>However, it would be necessary for us to be the ‘chief’ occupants in order that we can
972 arrange mid-week or evening meetings, and have some say over publicity displays and 1009 arrange mid-week or evening meetings, and have some say over publicity displays and
973 lettings. We would wish to be in charge of lettings, including festival events 1010 lettings. We would wish to be in charge of lettings, including festival events
974 such as poetry readings, plays, small musical events, and so on. We would not have a 1011 such as poetry readings, plays, small musical events, and so on. We would not have a
975 café, but might offer light refreshments and have an exhibition on walls other 1012 café, but might offer light refreshments and have an exhibition on walls other
976 those of the Meeting Room.</p> 1013 those of the Meeting Room.</p>
977 <p>We carried out a survey of commercial property of a reasonable scale in 1014 <p>We carried out a survey of commercial property of a reasonable scale in
978 and around the centre, and there was nothing available for under £250,000 1015 and around the centre, and there was nothing available for under £250,000
979 that was any where near large enough. Finding <i>any</i> premises including one room of approximately 800 1016 that was any where near large enough. Finding <i>any</i> premises including one room of approximately 800
980 square feet (the size of the current meeting room and of the hall) was itself 1017 square feet (the size of the current meeting room and of the hall) was itself
981 difficult, and we found no premises with <i>two</i> such rooms.</p> 1018 difficult, and we found no premises at all with <i>two</i> such rooms.</p>
982 <p>One possibility we are aware of but did not explore in detail is taking 1019 <p>One possibility we are aware of but did not explore in detail is taking
983 over, or sharing, other church premises. There was some suggestion that for 1020 over, or sharing, other church premises. There was some suggestion that for
984 example the Methodist property off Nicholson Square might be, or be about to 1021 example the Methodist property off Nicholson Square might be, or be about to
985 be, available. It seemed at best unlikely that a move to such premises would 1022 be, available. It seemed at best unlikely that a move to such premises would
986 result in a situation materially different from our current one.</p> 1023 result in a situation materially different from our current one.</p>
987 </div> 1024 </div>
988 </div> 1025 </div>
989 <div> 1026 <div id="vision">
990 <h4>The Vision</h4> 1027 <h4>5.2. <a name="vision">The Vision</a></h4>
991 <p>What do we want: summary of options, from our discussions and open meetings</p>
992 <p>From the returned questionnaires and the discussions we have had it would seem that the 1028 <p>From the returned questionnaires and the discussions we have had it would seem that the
993 majority of users of the premises would prefer to remain in Victoria Terrace if this is 1029 majority of users of the premises would prefer to remain in Victoria Terrace if this is
994 financially possible. </p> 1030 financially possible. </p>
995 <p>It is felt that we should be in the centre of Edinburgh for a number of reasons, such as the 1031 <p>It is felt that we should be in the centre of Edinburgh for a number of reasons, such as the
996 presence of the Scottish Parliament and the Scottish offices of financial, church and 1032 presence of the Scottish Parliament and the Scottish offices of financial, church and
997 corporate bodies, such as Christian Aid. This would enable us to present our Quaker 1033 corporate bodies, such as Christian Aid. This would enable us to present our Quaker
998 witness to these bodies and to the general public, including the large numbers of tourists 1034 witness to these bodies and to the general public, including the large numbers of tourists
999 and visitors to the city. However, it cannot be assumed that Friends in Scotland outwith 1035 and visitors to the city. However, it cannot be assumed that Friends in Scotland outwith
1000 Edinburgh would be happy to recognise us as a Scottish Quaker Centre. Indeed, there 1036 Edinburgh would be happy to recognise us as a Scottish Quaker Centre. Indeed, there
1001 are Friends in the Area Meeting who do not have any feeling of 'ownership' of 7 1037 are Friends in the Area Meeting who do not have any feeling of ‘ownership’ of 7
1002 Victoria Terrace nor any sense of involvement in its activities. It is also the case that not 1038 Victoria Terrace nor any sense of involvement in its activities. It is also the case that not
1003 all members of Edinburgh Central welcome the disruption and disturbance arising from 1039 all members of Edinburgh Central welcome the disruption and disturbance arising from
1004 our Festival activities.</p> 1040 our Festival activities.</p>
1005 <p>Overall, we feel that most people have been positive about staying in Victoria Terrace 1041 <p>Overall, we feel that most people have been positive about staying in Victoria Terrace
1006 because it is central and visible, available and open. The doubts are about finance and 1042 because it is central and visible, available and open. The doubts are about finance and
1007 the Festival.</p> 1043 the Festival.</p>
1008 <p><span style="color: red">Is this enough?</span></p>
1009 </div> 1044 </div>
1010 <div> 1045 <div id="concl">
1011 <h4>Conclusions</h4> 1046 <h4>5.3. <a name="concl">Conclusions</a></h4>
1012 <p><span style="color: red">How the practicalities and the vision fit (or 1047 <p><span style="color: red">How the practicalities and the vision fit (or
1013 don't). What does Area Meeting do 1048 don’t). What does Area Meeting do
1014 next. . .</span></p> 1049 next. . .</span></p>
1015 </div> 1050 </div>
1016 </div><div id="appendices"> 1051 </div><div id="appendices">
1017 <h2>6. <a name="appendices">Appendices</a></h2> 1052 <h2>6. <a name="appendices">Appendices</a></h2>
1018 <p>Material we've gathered (what do we keep back?)</p>
1019 <div id="remit"> 1053 <div id="remit">
1020 <h4>6.1. <a name="remit">Appendix A: Remit from Area Meeting</a></h4> 1054 <h4>6.1. <a name="remit">Appendix A: Remit from Area Meeting</a></h4>
1021 <p>[include doc here]</p> 1055 <p>[include doc here]</p>
1022 </div> 1056 </div>
1023 <div id="quests"> 1057 <div id="quests">
1040 <li>A home not only for the Quaker community but also for those with whose principles and activities Quakers are in harmony. 1074 <li>A home not only for the Quaker community but also for those with whose principles and activities Quakers are in harmony.
1041 </li> 1075 </li>
1042 <li>Our building’s shop windows make us unusually visible—they encourage people to come in and make it clear what you are getting into. This and our openness to the community are unusual for a religious building and have helped change the attitude of others to Friends. We need to value and develop this. 1076 <li>Our building’s shop windows make us unusually visible—they encourage people to come in and make it clear what you are getting into. This and our openness to the community are unusual for a religious building and have helped change the attitude of others to Friends. We need to value and develop this.
1043 </li> 1077 </li>
1044 <li>Building could be more of a focus for Quakers in 1078 <li>Building could be more of a focus for Quakers in
1045 Scotland 1079 Scotland, perhaps having an office from which Quakers can speak to the Scottish Parliament.
1046 , perhaps having an office from which Quakers can speak to the Scottish Parliament.
1047 </li> 1080 </li>
1048 <li>An expression of our responsibility and values—care for the environment, peace etc—a focus for us speaking out from a spiritual base. We have responsibility to use our facilities for the community. 1081 <li>An expression of our responsibility and values—care for the environment, peace etc—a focus for us speaking out from a spiritual base. We have responsibility to use our facilities for the community.
1049 </li> 1082 </li>
1050 <li> 1083 <li>
1051 <div class="ndl"> 1084 <div class="ndl">
1110 Good to have a place where displays can stay up all the time—we miss this. 1143 Good to have a place where displays can stay up all the time—we miss this.
1111 </li> 1144 </li>
1112 <li>Emphasis on wider vision important. Strong base to enable Friends to cope with all the rapid changes in society and to promote ‘good lives’ within and around the community. Rental decline may not last (cf what has happened at Friends House). 1145 <li>Emphasis on wider vision important. Strong base to enable Friends to cope with all the rapid changes in society and to promote ‘good lives’ within and around the community. Rental decline may not last (cf what has happened at Friends House).
1113 </li> 1146 </li>
1114 <li>Could worship happily in a very small Meeting but this building has built up a powerful significance for people all over 1147 <li>Could worship happily in a very small Meeting but this building has built up a powerful significance for people all over
1115 Scotland 1148 Scotland,
1116 ,
1117 Britain 1149 Britain
1118 and even the world. This space is very precious and we have a responsibility for it. 1150 and even the world. This space is very precious and we have a responsibility for it.
1119 </li> 1151 </li>
1120 <li>I belong to a small Meeting in a rented building—difficult to make one’s presence known. The presence of the Meeting House—there for all of us in 1152 <li>I belong to a small Meeting in a rented building—difficult to make one’s presence known. The presence of the Meeting House—there for all of us in
1121 SE Scotland 1153 SE Scotland—helps to take us out of our insularity and remind us we belong to a wider Quaker community. Very important for raising our profile and it is a home to come to.
1122 —helps to take us out of our insularity and remind us we belong to a wider Quaker community. Very important for raising our profile and it is a home to come to.
1123 </li> 1154 </li>
1124 <li>This Meeting and the meeting house have enriched my life spiritually and helped me strengthen my witness in the world. Vision is to keep strengthening the spiritual life of the community and from here to continue to take it out in witness. This needs to be even more focussed than it is. 1155 <li>This Meeting and the meeting house have enriched my life spiritually and helped me strengthen my witness in the world. Vision is to keep strengthening the spiritual life of the community and from here to continue to take it out in witness. This needs to be even more focussed than it is.
1125 </li> 1156 </li>
1126 </ol> 1157 </ol>
1127 </div> 1158 </div>
1165 <li>It is not just the adults who are concerned about the future of the property. When one of the Friend’s children heard about the possibilty a move from 7VT there was an expression of ‘disbelief and sadness’.</li> 1196 <li>It is not just the adults who are concerned about the future of the property. When one of the Friend’s children heard about the possibilty a move from 7VT there was an expression of ‘disbelief and sadness’.</li>
1166 </ol> 1197 </ol>
1167 </div> 1198 </div>
1168 </div> 1199 </div>
1169 <div id="friends_use"> 1200 <div id="friends_use">
1170 <h4>6.4. <a name="friends_use">Appendix D: Friends' use of 7 Victoria Terrace in 2008</a></h4> 1201 <h4>6.4. <a name="friends_use">Appendix D: Friends’ use of 7 Victoria Terrace in 2008</a></h4>
1171 <dl> 1202 <dl>
1172 <dt><b><a name="January_2008">January 2008</a></b></dt><dd> 1203 <dt><b><a name="January_2008">January 2008</a></b></dt><dd>
1173 <ul class="naked nolabel"> 1204 <ul class="naked nolabel">
1174 <li>AM £224.50</li> 1205 <li>AM £224.50</li>
1175 <li>LM £91.50</li> 1206 <li>LM £91.50</li>
1267 <li><a name="Mid-week_Meeting"><b>Mid-week Meeting</b></a> 1298 <li><a name="Mid-week_Meeting"><b>Mid-week Meeting</b></a>
1268   52 x £27.50 = £1430.00</li> 1299   52 x £27.50 = £1430.00</li>
1269 </ul> 1300 </ul>
1270 <p><b>Grand total for the year</b>:£16,873</p> 1301 <p><b>Grand total for the year</b>:£16,873</p>
1271 </div> 1302 </div>
1272 <div id="other">
1273 <h4>6.5. <a name="other"><span style="color: red">Appendix ?: What else?</span></a></h4>
1274 </div>
1275 <div id="refs"> 1303 <div id="refs">
1276 <h4>6.6. <a name="refs">Other sources</a></h4> 1304 <h4>6.5. <a name="refs">Other sources</a></h4>
1277 <p>The following documents, while not part of this report, have been 1305 <p>The following documents, while not part of this report, have been
1278 submitted to Area Meeting as they provided input to our work:</p> 1306 submitted to Area Meeting as they provided input to our work:</p>
1279 <ul> 1307 <ul>
1280 <li>Summary budget figures from John Phillips</li> 1308 <li>Summary budget figures from John Phillips</li>
1281 <li>Report to Trustees by Kath Russell of Woodbrooke</li> 1309 <li>Report to Trustees by Kath Russell of Woodbrooke</li>
1282 <li>Meeting House Managers' input(s) ???</li> 1310 <li>Results of questionnaire (both tabulation and comments) to Central Edinburgh members and attenders</li>
1283 <li>Results of questionnaire (both tabulation and comments) to Central Edinburgh members and attenders
1284 <span style="color: red">or maybe not ???</span></li>
1285 <li><span style="color: red">What else?</span></li>
1286 </ul> 1311 </ul>
1287 </div> 1312 </div>
1288 </div> 1313 </div>
1289 </body></html> 1314 </body></html>