# HG changeset patch # User ht # Date 1243893647 14400 # Node ID 5b5b9d5e58e723e86c38d420ab67684a88e120db # Parent 785bde3cc3269711a5078d7f04ac8cd6ebc47627 integrate more from MH, tidy some more, not 5 yet diff -r 785bde3cc326 -r 5b5b9d5e58e7 7vt/report.html --- a/7vt/report.html Mon Jun 01 17:13:00 2009 -0400 +++ b/7vt/report.html Mon Jun 01 18:00:47 2009 -0400 @@ -73,46 +73,60 @@ constituencies via questionnaires and held two open meetings for Friends and attenders to share with us their answers to the question "What is your vision for the Quaker presence and witness in Central Edinburgh for the next 20 years."

+

Our conclusions can be summarised in terms of a sequence of choices, each leading +to a situation with costs and benefits. The primary choice is, do we stay in 7 Victoria +Terrace, or do we leave it? If we leave, do we +attempt to find somewhere which provides essentially the same facilities as 7 Victoria +Terrace, or somewhere more modest, or more than one place? Do we look for somewhere to +share, or somewhere of our own? If we stay, do we reduce our use, and with it our costs, or +do we continue more-or-less as at present, or do we try to do more? How do each of these +choices align with our vision for Quaker presence and witness in Edinburgh?

+

[more, or leave it at that?]

3. The past

Origins

-

Why did we come to Victoria Terrace?

-

We moved to 7, Victoria Terrace from +

We moved to 7 Victoria Terrace from premises at 28 Stafford Street -some 20 years ago. The Meeting was growing and we needed more space.

+some 20 years ago. At that time the Meeting was growing and we needed more space.

The Meeting Room at Stafford Street was upstairs with no lift so access was a problem. It was an L-shaped room which made it difficult to sit -in a circle as in 7, Victoria Terrace and you could get "lost" in the L-shape -and could not hear or see the rest of the meeting.

- -

The coffee room was a bit of a squash

+in a circle as in 7 Victoria Terrace and you could get "lost" at one end or the other of +the L-shape +and not hear or see the rest of the meeting.

-

The children were in the basement in 3 +

The coffee room was a bit of a squash.

+ +

The children were in the basement in three small rooms. The young people were like sardines in the smallest room. The -créche was at the front of the building and the 5-12s at the back---neither -room was very big and very little room for storage.

+crèche was at the front of the building and the 5-12s at the back---neither +room was very big and there was very little room for storage.

There was lack of office space.

Letting possibilities were minimal and the Meeting House was not open to all during the week.

-

Still to come: Cost of 7VT and its refit

+

A property developer had approached the Meeting several times offering to purchase +the building on very attractive terms, and after a series of Meetings for Business and +threshing sessions the Preparative and Monthly Meetings agreed to the move, even though +we didn't know at the time we left where our new home would be. In the end we spent +nearly two years at Gilles College in Marchmont, first while we found a new home, and +then while it was refurbished for us.

What have we gained from the move?

-

We have considerably more space at 7 Victoria Terrace

+

We have considerably more space at 7 Victoria Terrace.

We have a beautiful meeting room that is light and airy and creates a feeling of calm and the sense that it is a place of worship.

-

There are rooms that can be let out

+

There are rooms that can be let out.

The Meeting House is in a central position -in the city, which means it is accessible to lots of people. Disabled access is -more difficult at present with the nearby building work going on.

+in the city, which means it is accessible to lots of people. Disabled access has +been difficult lately with the nearby building work going on, but this is now completed.

The position also offers lots of possibilities for Quaker outreach and for the Meeting House to be a Quaker @@ -122,12 +136,12 @@ after Meeting for Worship on a Sunday and for lunch as well.

There are also quiet areas for sitting and -talking

+talking.

There is space for a good-sized library.

The children's space is improved although -the créche is rather dark and small and out of the way but other spaces are +the crèche is rather dark and small and out of the way but other spaces are quite flexible.

In the past the young people have used the @@ -138,21 +152,32 @@ the Scottish wild life garden in Johnston Terrace. This is very welcome for all but particularly for the children---a garden opens up lots of possibilities for fun and learning.

+

Over the years the Meeting House has hosted many link group weekends. These have allowed young people from all over Scotland to come together for a residential weekend, to share their thoughts and feelings in a safe environment, to learn more about being a Quaker and benefit from being with like-minded young people.

+

It is hard to quantify/evaluate just how important these events are, but speaking to young Quakers now in their twenties and thirties they say how important these events have been for their own spiritual development. If we are going to keep our young people we need to care for and nurture them. 7 Victoria Terrace is an ideal place to do this. +

Building structure

-The building was in quite a poor state when it was purchased by the Monthly Meeting. Apart from the internal re-fitting described in 3.1 above, 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. +The building was in quite a poor state when it was purchased by the Monthly Meeting. +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.

-

- -[Insert room plans from publicity leaflet] - -

+
+
Figure 1. +[Insert room plans from publicity leaflet -- argh, where are these coming from?!] +
+
+

There follows a description of each room, working down from the top.

For about the first 15 years, until 2004, of its operation, Victoria Terrace covered its general running costs, there was a balance between income and expenditure. From 2005 onwards there has been a growing annual `loss'; when calculated in this way. The latter has been due to a combination of reduced income from lettings, especially in the last two years, and the cost of redecoration including new carpets, improvements to the lift, roof repairs and insulation to the property having been undertaken. There has also been an increase in staffing costs over the same period with them assuming greater responsibility for internal financial matters and providing more intensive cover from 0900 to 2200 each weekday. The deficit, ranging from £12k to £30,000 per annum, has been met from Area Meeting contributions from Friends and attenders. The contribution to Britain Yearly Meeting has, as a consequence, had to be reduced. Throughout the two decades it has not been possible to set aside sufficient funds for undertaking large pieces of work that regularly occur, whether major repairs or improvements. @@ -416,20 +447,107 @@ user groups about the service provided also increase. Furthermore there are both routine and one-off capital costs that have to be met both to keep the building safe, wind and watertight as well as to meet disability access legislation for properties open to the public. While the routine maintenance and repairs can be met from regular letting income, contributions from Friends and attenders and donations, specific appeals have had to be made for the redevelopment of the foyer and the Bow Room costing nearly £70,000. In 2008 the cost of the stonework repairs of about £30,000 was largely met by two legacies recently left to the Area Meeting.

-Should Victoria Terrace not have been available to us as a meeting house, it -might have cost the Area and Local Meetings in the region of £17k in 2008 -to have let rooms simply for the meetings, including Meetings for Worship, that -took place in the premises. The above calculation is based on the 2008 +Lettings are not of course the only use made of the building. Central Edinburgh Local +Meeting worships there, Area Meeting groups have meetings there, and study days and +workshops organised by Local and Area Meeting are held there. The scale of that use +would have cost in the region of £17,000 in 2008, based on the current charitable rate that would have been charged in Victoria Terrace for the -appropriate room. This sum represents just over half of the deficit met by -the Area Meeting in 2007 and 2008, and exceeds the deficit in previous years.

+relevant rooms and facilities. This sum represents just over half of the shortfall met by +the Area Meeting in 2007 and 2008, and exceeds the shortfall in previous years.

4. The present

Building use

-

MfW, QGroups, lettings: rough breakdown by hours and days of week

-

Including information from questionnaires

+
+

Meeting for Worship

+

+At present there is a meeting for worship on Sunday mornings at 11.00am which sixty +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.

+

There is a mid-week meeting for worship on Wednesday at 12.30pm which up to twenty people attend. Some people like a smaller meeting or perhaps cannot always manage a Sunday. This meeting for worship lasts about thirty minutes and is also followed by a simple lunch.

+

People who completed a questionnaire felt the library was a good place to have this meeting for worship and lunch afterwards.

+

People felt it was important to have a central location that is normally accessible by +bus. The building itself is not so good for the less physically able and some people do rely on buses coming close to the Meeting House. Access within the Meeting House is good but the toilets need improving.

+

There is also now an early bird meeting for worship on weekdays at 8.00am lasting thirty minutes. This is a small meeting, but valued by those who come.

+

Elders are currently looking at having another meeting for worship on Sundays, either at 9.30am or Sunday evening.

+

Children’s meeting for worship takes place every Sunday. The children meet at 11.00am for their own programme and join the adult meeting at 11.45am

+

On the second Sunday of the month there is an all age meeting for worship held in the hall to which all are welcome. This meeting for worship is programmed, normally lasts thirty to forty minutes, and is well attended by families and other regular attenders from the meeting.

+

We occasionally have “special” all age worship such as the welcome of new babies and +children. This is an Area Meeting event, and others from Area Meeting come along to be +part of this. The most recent of these took place in December 2008 and was held in the meeting room. It was very positively received. This event can only take place at 7 Victoria Terrace because of the need for a large meeting room in which to hold it.

+
+
+

Lettings

+

Since 2000 income from lettings has increased gradually until 2008 when there was a small decline.

+

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 ambience. (People frequently say they do not like the formal service they get from hotels). We are not in the market for corporate events.

+

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.

+

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.

+

The Meeting House is open every day from 9.00am – 10.00pm and five hours on Sunday. The managers, Anthony and Sue Buxton, are employed for twenty hours a week each but in fact work nearer thirty-four hours a week.

+

Tom Nisbet, assistant warden is employed for three days a week. In addition there are a number of staff working a varying number of hours a week.

+

To give an idea of the pattern of non–Quaker lettings we have taken a recent six-week +period and have looked at the groups who used the Meeting House and how long the lets +were for. The two figures below summarise the results.

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
GroupNumber of peopleRoomRent charged
CAAT (charity)10 -15Bow £14.00
AVP (charity)10 -15Bow£15.00
Wood Craft Folk5Bow£35.00
British Stammering Support Assoc.10Bow£50.00
J. Johnson20Library£62
Soc. of Homeopaths20Meeting£200 (3 sessions)
Family Fed. of World Peace Development0 -15Library£88.00 (3 sessions)
Edinburgh Drug & Alcohol Action Team20Hall£105 (5 sessions)
Blake & Stevenson4 – 5Bow£64
I.A. Support Group30Hall & library£45.00
Scottish Natural Heritage20Hall£45.00
Parkinsons Disease Soc.10Bow£60
Collective Gallery10Bow£60.00
Built Environment Forum20+Hall£75
C.E.C. Welfare Rights4+Room 5£80.00
Ramblers20Meeting£32.00
College of Occupational Therapists10Bow£50.00
Fruit-market Gallery4Bow£40.00
Social Research Assoc. Scotland6Bow£80.00
Scottish Handcraft Circle20Library£40.00
No 2 I.D.20Meeting£32.00
Darfur training Committee4 – 6Bow£30.00
Action learning Group10Bow£30.00
Alzheimer Scotland10 – 12Library£28.00
Alzheimer National50Meeting & Hall£156.00
British Assoc. of drama Therapists20Hall£198.00
World Development Movt.6Bow£72.00
Spiritualist Friends of Edin4 - 5Room 5£82.50 (11 sessions)
Scottish Traditional Dance & Music Society10Hall£27.00 (11 weeks)
Social Enterprise Academy8Hall(?)£105.00 a day
Parkinsons Disease Soc. Stirling10Bow£50.00
+
Figure 3. Non-Quaker groups using the Meeting House: number of people, the rooms used and the rent charged
+
+
+

??? didn't get anything for this from Madeleine ???

+
Figure 4. How long the lets were for and the number each week
+
+

It was not possible to know from the non-Quaker groups how they rated the premises. However there were over thirty groups using the building which feels very positive.

+

It is unclear if we should or could increase income by raising the letting rates. Trustees are aware the lettings levels have fallen, especially daytime use. A possible reason for this could be greater competition in the area for the level of provision we offer. Our letting charges are comparable with other churches/halls in the area.

+

On the plus side it is an advantage having managers on site and we +have a good informative website.

+

At the end of the day the staff are not here to run a business but to be the face of Quakerism in Edinburgh.

+
+
+

Festival Fringe

+

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.

+

There is also the Rainforest Café that runs at the same time – from around 10.00am – 6.00pm. 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.

+

Summary of input from Quaker Groups which use the Meeting House

@@ -529,7 +647,7 @@
  • From the capital account (legacies) £30k and the Festival Fringe account £4k
  • Made up by Area Meeting
  • -
    Figure 2. 7 Victoria Terrace: Revised summary of 2008 income and +
    Figure 5. 7 Victoria Terrace: Revised summary of 2008 income and expenditure, including capital project

    Of the total 2008 shortfall, roughly £14,400 is owed to one-off expenditures, diff -r 785bde3cc326 -r 5b5b9d5e58e7 7vt/report.xml --- a/7vt/report.xml Mon Jun 01 17:13:00 2009 -0400 +++ b/7vt/report.xml Mon Jun 01 18:00:47 2009 -0400 @@ -131,6 +131,9 @@ the Scottish wild life garden in Johnston Terrace. This is very welcome for all but particularly for the children---a garden opens up lots of possibilities for fun and learning.

    +

    Over the years the Meeting House has hosted many link group weekends. These have allowed young people from all over Scotland to come together for a residential weekend, to share their thoughts and feelings in a safe environment, to learn more about being a Quaker and benefit from being with like-minded young people.

    +

    It is hard to quantify/evaluate just how important these events are, but speaking to young Quakers now in their twenties and thirties they say how important these events have been for their own spiritual development. If we are going to keep our young people we need to care for and nurture them. 7 Victoria Terrace is an ideal place to do this. +

    Building structure @@ -436,8 +439,95 @@ The present
    Building use -

    MfW, QGroups, lettings: rough breakdown by hours and days of week

    -

    Including information from questionnaires

    +
    + Meeting for Worship +

    +At present there is a meeting for worship on Sunday mornings at 11.00am which sixty +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.

    +

    There is a mid-week meeting for worship on Wednesday at 12.30pm which up to twenty people attend. Some people like a smaller meeting or perhaps cannot always manage a Sunday. This meeting for worship lasts about thirty minutes and is also followed by a simple lunch.

    +

    People who completed a questionnaire felt the library was a good place to have this meeting for worship and lunch afterwards.

    +

    People felt it was important to have a central location that is normally accessible by +bus. The building itself is not so good for the less physically able and some people do rely on buses coming close to the Meeting House. Access within the Meeting House is good but the toilets need improving.

    +

    There is also now an early bird meeting for worship on weekdays at 8.00am lasting thirty minutes. This is a small meeting, but valued by those who come.

    +

    Elders are currently looking at having another meeting for worship on Sundays, either at 9.30am or Sunday evening.

    +

    Children’s meeting for worship takes place every Sunday. The children meet at 11.00am for their own programme and join the adult meeting at 11.45am

    +

    On the second Sunday of the month there is an all age meeting for worship held in the hall to which all are welcome. This meeting for worship is programmed, normally lasts thirty to forty minutes, and is well attended by families and other regular attenders from the meeting.

    +

    We occasionally have “special” all age worship such as the welcome of new babies and +children. This is an Area Meeting event, and others from Area Meeting come along to be +part of this. The most recent of these took place in December 2008 and was held in the meeting room. It was very positively received. This event can only take place at 7 Victoria Terrace because of the need for a large meeting room in which to hold it.

    +
    +
    + Lettings +

    Since 2000 income from lettings has increased gradually until 2008 when there was a small decline.

    +

    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 ambience. (People frequently say they do not like the formal service they get from hotels). We are not in the market for corporate events.

    +

    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.

    +

    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.

    +

    The Meeting House is open every day from 9.00am – 10.00pm and five hours on Sunday. The managers, Anthony and Sue Buxton, are employed for twenty hours a week each but in fact work nearer thirty-four hours a week.

    +

    Tom Nisbet, assistant warden is employed for three days a week. In addition there are a number of staff working a varying number of hours a week.

    +

    To give an idea of the pattern of non–Quaker lettings we have taken a recent six-week +period and have looked at the groups who used the Meeting House and how long the lets +were for. The two figures below summarise the results.

    +
    + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
    GroupNumber of peopleRoomRent charged
    CAAT (charity)10 -15Bow £14.00
    AVP (charity)10 -15Bow£15.00
    Wood Craft Folk5Bow£35.00
    British Stammering Support Assoc.10Bow£50.00
    J. Johnson20Library£62
    Soc. of Homeopaths20Meeting£200 (3 sessions)
    Family Fed. of World Peace Development0 -15Library£88.00 (3 sessions)
    Edinburgh Drug & Alcohol Action Team20Hall£105 (5 sessions)
    Blake & Stevenson4 – 5Bow£64
    I.A. Support Group30Hall & library£45.00
    Scottish Natural Heritage20Hall£45.00
    Parkinsons Disease Soc.10Bow£60
    Collective Gallery10Bow£60.00
    Built Environment Forum20+Hall£75
    C.E.C. Welfare Rights4+Room 5£80.00
    Ramblers20Meeting£32.00
    College of Occupational Therapists10Bow£50.00
    Fruit-market Gallery4Bow£40.00
    Social Research Assoc. Scotland6Bow£80.00
    Scottish Handcraft Circle20Library£40.00
    No 2 I.D.20Meeting£32.00
    Darfur training Committee4 – 6Bow£30.00
    Action learning Group10Bow£30.00
    Alzheimer Scotland10 – 12Library£28.00
    Alzheimer National50Meeting & Hall£156.00
    British Assoc. of drama Therapists20Hall£198.00
    World Development Movt.6Bow£72.00
    Spiritualist Friends of Edin4 - 5Room 5£82.50 (11 sessions)
    Scottish Traditional Dance & Music Society10Hall£27.00 (11 weeks)
    Social Enterprise Academy8Hall(?)£105.00 a day
    Parkinsons Disease Soc. Stirling10Bow£50.00
    + Non-Quaker groups using the Meeting House: number of people, the rooms used and the rent charged +
    +
    +

    ??? didn't get anything for this from Madeleine ???

    + How long the lets were for and the number each week +
    +

    It was not possible to know from the non-Quaker groups how they rated the premises. However there were over thirty groups using the building which feels very positive.

    +

    It is unclear if we should or could increase income by raising the letting rates. Trustees are aware the lettings levels have fallen, especially daytime use. A possible reason for this could be greater competition in the area for the level of provision we offer. Our letting charges are comparable with other churches/halls in the area.

    +

    On the plus side it is an advantage having managers on site and we +have a good informative website.

    +

    At the end of the day the staff are not here to run a business but to be the face of Quakerism in Edinburgh.

    +
    +
    + Festival Fringe +

    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.

    +

    There is also the Rainforest Café that runs at the same time – from around 10.00am – 6.00pm. 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.

    +
    Summary of input from Quaker Groups which use the Meeting House