Figure 1. -[Insert room plans from publicity leaflet, expected RSN from -Andrew Farrar] + Plan of 7 Victoria Terrace Meeting Room

Plan of 7 Victoria Terrace Library and points north

Figure 1. Meeting Room, Hall, Library and Kitchen and Crèche

Figure 2. Foyer and Bow Room

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

Approx cost incurred during 2008.
Mainly architect (quinquennial review)

Figure 2. 7 Victoria Terrace: income and expenditure 2000–8 (All figures shown are thousands of pounds)

Figure 3. 7 Victoria Terrace: income and expenditure 2000–8 (All figures shown are thousands of pounds)

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 £12,000 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. @@ -573,7 +577,7 @@ Parkinsons Disease Soc. Stirling10Bow£50.00 -

@@ -609,7 +613,7 @@

Figure 4. Number and duration of lets, by week, +

Figure 5. Number and duration of lets, by week, spring 2009

In all there were 136 [??] lets over this 6-week period. @@ -718,7 +722,7 @@

From the capital account (legacies) £30,000 and the Festival Fringe account £4,000

Made up by Area Meeting

Figure 5. 7 Victoria Terrace: Revised summary of 2008 income and +

Figure 6. 7 Victoria Terrace: Revised summary of 2008 income and expenditure, including capital project

Of the total 2008 shortfall, roughly £9,000 is owed to one-off expenditures, diff -r c0e23e593db3 -r cb9320e98eb7 7vt/report.xml --- a/7vt/report.xml Fri Jun 05 08:19:21 2009 -0400 +++ b/7vt/report.xml Fri Jun 05 08:29:53 2009 -0400 @@ -152,10 +152,15 @@ 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, expected RSN from -Andrew Farrar] - + Plan of 7 Victoria Terrace Meeting Room + Plan of 7 Victoria Terrace Hall + Plan of 7 Victoria Terrace Library and points north +Meeting Room, Hall, Library and Kitchen and Crèche + +

+ Plan of 7 Victoria Terrace Foyer + Plan of 7 Victoria Terrace Bow Room +Foyer and Bow Room

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