# HG changeset patch # User ht # Date 1243935708 14400 # Node ID c4b14e957e79ee26890f9100aedae3563b3ebc4a # Parent 5b5b9d5e58e723e86c38d420ab67684a88e120db revised 2008 from JP, new 1994,7 from LN diff -r 5b5b9d5e58e7 -r c4b14e957e79 7vt/report.html --- a/7vt/report.html Mon Jun 01 18:00:47 2009 -0400 +++ b/7vt/report.html Tue Jun 02 05:41:48 2009 -0400 @@ -32,7 +32,8 @@ table {border-collapse: collapse} tr.t td {border-bottom: 2px solid black; border-top: 1px dashed black} tr.gt td {border-bottom: 5px double black} - tr.ti td {padding-top: 6pt}Report to Area Meeting from the Future of Victoria Terrace Working GroupDRAFT: contains contributions received through 31/5 + tr.ti td {padding-top: 6pt} + thead.r th {text-align: left}Report to Area Meeting from the Future of Victoria Terrace Working GroupDRAFT: contains contributions received through 31/5

Report to Area Meeting from the Future of Victoria Terrace Working Group

DRAFT: contains contributions received through 31/5

@@ -354,7 +355,9 @@ - Notes +  Notes  + 1994 + 1997 2000 2001 2002 @@ -372,34 +375,36 @@ Staff Costs -[1]16.517.919.722.530.329.931.435.139.4 +[1]8.411.616.517.919.722.530.329.931.435.139.4 - Services (inc. Council Tax)[2] + Services (inc. Council Tax)[2]9.76.8 6.89.48.08.810.611.214.514.614.3 - Cleaning3.53.63.84.14.04.44.36.98.8 + Cleaning1.33.23.53.63.84.14.04.44.36.98.8 - Purchases, maintenance and repairs[3] + Purchases, maintenance and repairs[3]1.48.6 10.621.119.722.410.523.030.633.122.6 -Total37.452.051.257.855.468.580.889.785.1 + +Total20.830.237.452.051.257.855.468.580.889.785.1 Income - Lettings38.641.450.055.455.252.557.157.050.7 + Lettings18.629.338.641.450.055.455.252.557.157.050.7 - Festival Fringe Committee[4] + Festival Fringe Committee[4]5.41.0 3.72.53.05.07.04.09.56.54.0 -Total42.343.953.060.462.256.566.663.554.7 + +Total24.030.342.343.953.060.462.256.566.663.554.7 - Operating surplus/deficit[5]4.9-8.11.82.66.8-12.0-14.2-26.2-30.4 + Operating surplus/deficit[5]3.20.14.9-8.11.82.66.8-12.0-14.2-26.2-30.4 @@ -426,7 +431,7 @@
    -
  1. Staff costs relate to usage of the building, the changing roles of staff and inceased remuneration.
    2. +
  2. Staff costs relate to usage of the building, the changing roles of staff and increased remuneration.
  3. Council tax on flats, water, electricity and gas, phone and IT.
  4. Major items: Roof access and toilets upgrading (2001); redecoration (2005 and 08); roof repair and insulation (2006); lift upgrading (2007).
  5. Festival Committee: sum remitted for use of 7VT. Other sums used for external charities and for Kelso MH Appeal.
    6. @@ -489,7 +494,7 @@ were for. The two figures below summarise the results.

    - + @@ -601,8 +606,8 @@ - + + @@ -610,49 +615,43 @@ - - - + + - + - - - - - + + + - + - - + +
    Group Number of people
    -Notes£'000 Notes  £'000 
    Expenditure
    Salaries 39.7
    Premises[1]60.4
    Goods for fund raising activities[2]3.7
    Capital expenditure[3]36.1
    Premises[1]54.0
    Capital expenditure[2]29.7
    Total139.9123.4
    Income
    Donations[4]2.7
    Lettings[5]50.7
    Activities[6]10.4
    Building work[7]6.5
    Transfers[8]34.0
    Donations[3]2.7
    Lettings[4]50.7
    Transfers[5]34.0
    Total104.387.4
    Shortfall[9]-35.6[6]-36.0
    1. Includes services, cleaning, equipment and furniture purchases and architect's fees
      2. -
    2. Stock from Quaker Bookshop and food for kitchen
    3. Building work - external stonework
    4. For the meeting house and specifically building work
    5. External £47.4k and Central Edinburgh meeting £3.3K
      6. -
    6. Includes book sales, catering receipts, hire of audio-visual equipment etc.
      7. -
    7. Insurance claim
    8. From the capital account (legacies) £30k and the Festival Fringe account £4k
    9. Made up by Area Meeting
    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, -leaving only £21,200 owed to ongoing operations, that is, an improvement of -£6,000 compared to 2007.

    +

    Of the total 2008 shortfall, roughly £9,000 is owed to one-off expenditures, +leaving only £27,000 owed to ongoing operations, that is, roughly the same as +that for 2007.

    [Need for a 2009 budget summary to be added and commented upon.]

    diff -r 5b5b9d5e58e7 -r c4b14e957e79 7vt/report.xml --- a/7vt/report.xml Mon Jun 01 18:00:47 2009 -0400 +++ b/7vt/report.xml Tue Jun 02 05:41:48 2009 -0400 @@ -16,7 +16,8 @@ table {border-collapse: collapse} tr.t td {border-bottom: 2px solid black; border-top: 1px dashed black} tr.gt td {border-bottom: 5px double black} - tr.ti td {padding-top: 6pt} + tr.ti td {padding-top: 6pt} + thead.r th {text-align: left}
    @@ -333,7 +334,9 @@ - Notes +  Notes  + 1994 + 1997 2000 2001 2002 @@ -351,34 +354,36 @@ Staff Costs -[1]16.517.919.722.530.329.931.435.139.4 +[1]8.411.616.517.919.722.530.329.931.435.139.4 - Services (inc. Council Tax)[2] + Services (inc. Council Tax)[2]9.76.8 6.89.48.08.810.611.214.514.614.3 - Cleaning3.53.63.84.14.04.44.36.98.8 + Cleaning1.33.23.53.63.84.14.04.44.36.98.8 - Purchases, maintenance and repairs[3] + Purchases, maintenance and repairs[3]1.48.6 10.621.119.722.410.523.030.633.122.6 -Total37.452.051.257.855.468.580.889.785.1 + +Total20.830.237.452.051.257.855.468.580.889.785.1 Income - Lettings38.641.450.055.455.252.557.157.050.7 + Lettings18.629.338.641.450.055.455.252.557.157.050.7 - Festival Fringe Committee[4] + Festival Fringe Committee[4]5.41.0 3.72.53.05.07.04.09.56.54.0 -Total42.343.953.060.462.256.566.663.554.7 + +Total24.030.342.343.953.060.462.256.566.663.554.7 - Operating surplus/deficit[5]4.9-8.11.82.66.8-12.0-14.2-26.2-30.4 + Operating surplus/deficit[5]3.20.14.9-8.11.82.66.8-12.0-14.2-26.2-30.4 @@ -405,7 +410,7 @@ - Staff costs relate to usage of the building, the changing roles of staff and inceased remuneration. + Staff costs relate to usage of the building, the changing roles of staff and increased remuneration. Council tax on flats, water, electricity and gas, phone and IT. Major items: Roof access and toilets upgrading (2001); redecoration (2005 and 08); roof repair and insulation (2006); lift upgrading (2007). Festival Committee: sum remitted for use of 7VT. Other sums used for external charities and for Kelso MH Appeal. @@ -469,7 +474,7 @@ were for. The two figures below summarise the results.

    - + @@ -581,8 +586,8 @@ - - + + @@ -590,49 +595,43 @@ - - - + + - + - - - - - + + + - + - - + +
    Group Number of people
    Notes£'000 Notes  £'000 
    Expenditure
    Salaries 39.7
    Premises[1]60.4
    Goods for fund raising activities[2]3.7
    Capital expenditure[3]36.1
    Premises[1]54.0
    Capital expenditure[2]29.7
    Total139.9123.4
    Income
    Donations[4]2.7
    Lettings[5]50.7
    Activities[6]10.4
    Building work[7]6.5
    Transfers[8]34.0
    Donations[3]2.7
    Lettings[4]50.7
    Transfers[5]34.0
    Total104.387.4
    Shortfall[9]-35.6[6]-36.0
    Includes services, cleaning, equipment and furniture purchases and architect's fees - Stock from Quaker Bookshop and food for kitchen Building work - external stonework For the meeting house and specifically building work External £47.4k and Central Edinburgh meeting £3.3K - Includes book sales, catering receipts, hire of audio-visual equipment etc. - Insurance claim From the capital account (legacies) £30k and the Festival Fringe account £4k Made up by Area Meeting 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, -leaving only £21,200 owed to ongoing operations, that is, an improvement of -£6,000 compared to 2007.

    +

    Of the total 2008 shortfall, roughly £9,000 is owed to one-off expenditures, +leaving only £27,000 owed to ongoing operations, that is, roughly the same as +that for 2007.

    [Need for a 2009 budget summary to be added and commented upon.]