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2021-04-01-accounts

GLEfJN14ub Gnosall Library. Lnvironment&Nurture ANNUAL REPORT 2020-2021

ANNUAL REPORT 2020-2021

Contents

Vision ............................................................................................................... 3 Mission .............................................................................................................. 4 Community Library Service .................................................................................. 4 Policy & Standards .............................................................................................. 4 Record of Achievement ....................................................................................... 4 Future Plans ...................................................................................................... 4 Financial Record ................................................................................................. 4 Trustees ............................................................................................................ 5

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ANNUAL REPORT 2020-2021

I am pleased to present the 2020-2021 Annual Report.

We were established in 2016 as a constituted group, our main aim has been to provide a community Library service for the village of Gnosall, Staffordshire. We started operating as a library on 20[th] February 2019 and the official opening was 4[th] April 2019.

During the period 2020-2021, like most organisations, we were disrupted by COVID-19 Pandemic. We were closed due to Government policy until August 2020, opening briefly from August to the end of October, followed by restricted access using a ‘Click and Collect’ like procedure only.

We closed again during November, then from December 2021 to March 2021 and beyond, continuing the ‘Click and Collect’ procedure which meant few visitors used our facility.

During all this period we held no events, again due to policy and government restrictions, the library continued to open as with ‘Click and Collect’ except for Wednesday when we reduced the time from 7pm to 5:30pm.

Times as follows: -

Monday 05:00pm - 07:30pm
Tuesday 10:00am - 12:30pm
Wednesday 03:00pm -05:30pm
Thursday 02:00pm – 04:00pm
Saturday 10:00am - 12:30pm

Vision

GLEAN Hub’s goal is still to create a vibrant community library and information service that is valued and well-used by the people of Gnosall. During March 2020 we were readying to launch ‘Place of Welcome’ to start in April but failed due to COVID-19.

However, GLEAN Hub achieved this by:

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ANNUAL REPORT 2020-2021

Mission

GLEAN Hub aims to work within the framework of a wider Gnosall CIO, to include other related community projects as well as the Community Library.

Community Library Service

The service we provide is the same as a public library. All Library stock is provided by SCC (Staffordshire County Council) public library service and we use its library computer management systems to operate. The community library does not however, have any paid staff, only unpaid volunteers operating on a monthly roster system. Each session is manned by a minimum of two library volunteers but generally three attend any one time.

Policy & Standards

All are policies can be found on our website www.gleanhub.org which include: -

  1. SCC’s Policies

  2. a. Acceptable Use Policy

  3. b. Corporate Information Security Policy

  4. c. IG and Data Protection Dos and Don’ts

  5. d. Information Governance Reference Document

  6. GLEAN Hub’s policies

  7. a. Vulnerable Adults Policy

  8. b. Financial Controls Policy

  9. c. Health & Safety Policy

  10. d. Data Protection Policy

At all times we endeavour to provide the highest level of service to both our customers and attending volunteers.

Record of Achievement

We have also been successful in attracting a great number of volunteers with a wealth of experience and a willingness to do everything they can to promote this endeavour.

Future Plans

We have sufficient funding for at least 24 months’ operation.

Financial Record

No major funding events have been held.

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ANNUAL REPORT 2020-2021

Full Accounts attached

Trustees

(With Effect From 15/05/2020) Robert Alker (Chairman) Trevor Whincup (Secretary and Vice-Chair) Cllr Allan Mills (Health & Safety) Annette Davies (Finance) Janet Carr Robert Hidderley

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Gnosall Library accounts 2020/2021
Trust Account ~~Cash~~ ~~Cheque~~
Income Date received Cheque No.
Amount

Amount
Paid in In Total
Carried forward 04/01/2020 £2,392.60
Librarytakings 07/14/2020 £45.00 cash £45.00 £45.00
EasyFundraising 11/09/2020 £37.22 £37.22 £37.22
Librarytakings 02/03/2021 £15.00 cash £15.00 £15.00
Librarytakings 02/25/2021 £20.00 cash £20.00 £20.00
Librarytakings 03/31/2021 £50.00 cash £50.00 £50.00
In total £2,559.82
Expenditure Date Cheque No. Amount VAT Total Paid out
Creative Bee for Open fag 08/24/2020 100021 £130.00 £26.00 £156.00 £156.00
Gnosall Parish Council for Tables 10/26/2020 100022 £321.00 £321.00 £321.00
Henshalls for Insurance 10/26/2020 100023 £284.92 £284.92 £284.92
R. Alker forplastic sheeting 01/20/2021 100024 £40.00 £40.00 £40.00
Out total
Total in account as at 31/03/2021
Community Account
Carried forward 04/01/2020
Total in account as at 31/03/2021
Grand total both accounts as at 31/03/2021
Out total Total in account Grand total
£801.92
£1,757.90
£194.58
£194.58
£1,952.48