Mercurial > hg > rsof
changeset 407:bdbbb5727a8a
done
author | Henry Thompson <ht@markup.co.uk> |
---|---|
date | Wed, 01 May 2024 14:24:20 +0100 |
parents | 7f1c4b4d1f71 |
children | 83231eeaf322 |
files | MHMC/2024-04-30/notes.txt |
diffstat | 1 files changed, 60 insertions(+), 2 deletions(-) [+] |
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--- a/MHMC/2024-04-30/notes.txt Tue Apr 30 17:39:57 2024 +0100 +++ b/MHMC/2024-04-30/notes.txt Wed May 01 14:24:20 2024 +0100 @@ -75,22 +75,80 @@ would be underselling it in August, I think. One chap I found is charging £4,500pm for a double room on the other side of the Meadows... + + MG has asked Hartley for 7KGBP/mo + + We AGREED to go ahead on this basis. 3.5 Branding 3.5.1 Signage - 3.5.2 Other + + We have a new sign in the Office window advertising room lettings. + Work on interior branding is progressing + + 3.5.2 Publicity more generally + + Facebook page is now getting regular updates from Ellie + + Possibility of something in the windows themed around 400th + anniversary of George Fox, who did preach _somewhere_ in Scotland. 4. Finance 4.1 Lettings trajectory + Occupancy is up over 2023, from 1 Jan up thru mid-July + Income is up by more 10% increase in prices. + Expenditure is also up, mostly because of the end of energy cost + subsidy + + NHS have cancelled tea&coffee going forward, which is a source of profit. + + RF reports that NHS have cancelled _all_ their forward bookings per + some order from above. MH hasn't heard of this. This is a worrying + exposure, as they are approx. 40% of our business. + 5. Staffing 5.1 Reviews + + HST [] + 5.2 Other news + Jim Campbell has left, we've advertised for replacement casual staff. + 6. Any other business 7. Time without staff + 7.1 + MG + "Hard to give up a job I know I'm good at" + "Not giving me the challenges and opportunities I thought it was + going to provide. The constraints on the job seem to me to + come from Trustees and Area Meeting" + 10-point plan: + Do we want a Warden, or a Business Development Manager? + NT + MH will continue to cost us money + There could be value in BizDev, but it's not an easy ask -8. Date of next meeting + Looking at a non-resident post, what about an Area Meeting + Manager? + + MG It needs some time before I can answer questions about how a + taper might look, but keeping staff usefully busy + + MHM groups, Centres Gathering all suggest this is a common problem. + + MG Living over the shop is mostly a negative. + + Having a medium-term plan soon is the most important thing + + We think we can rearrange things so that we can keep the business going. + + HST will be here from 14--24 July, but not until 6 + + HST to call Phil Lucas + + Next meeting 7/5 @ 1715 @ 7VT in Bow Room