OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-04-01-accounts

GLEbNHub Gnosall Library, Environment& Nurture Ch•¢1￿ I.". 57 ANNUAL REPORT 2021-2022

ANNUAL REPORT 2021-2022

Contents

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

2 of 5

ANNUAL REPORT 2021-2022

I am pleased to present the 2021-2022 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 2021-2022, like most organisations, we were still being disrupted by the COVID-19 Pandemic. We were open fully from May 2021, whilst in April we still conducted the service via ‘Click and Collect’ as the previous year.

From May we resumed our normal events and service when Wednesday opening continued to be restricted to 3pm-5.30pm opening times. (Originally -7pm)

All Opening Times as follows: -

----- Start of picture text -----
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
----- End of picture text -----

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.

However, GLEAN Hub achieved this by:

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.

3 of 5

ANNUAL REPORT 2021-2022

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.

Places of Welcome

During late 2021 we commenced opening one session a week (Thursdays) for Places of Welcome in conjunction with ‘Places of Welcome’ organisation. We ran the event for 4 months with library volunteers plus several new volunteers specific to the event. However, with only a few visitors we decided to suspend the event when several volunteers pulled out and with so few visitors, felt the project had failed.

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. In early 2022 after a call for more volunteers having lost a few during the COVID epidemic we were pleased to have 5-7 new volunteers.

Future Plans

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

Financial Record

No major funding events have been held. During COVID we received monies for the distribution of Lateral Flow Test Kits from the library. We also received a donation from an anonymous parishioner.

Full Accounts attached

4 of 5

ANNUAL REPORT 2021-2022

Trustees

(As at 31/03/2022) Robert Alker (Chairman) Cllr Allan Mills (Health & Safety) Annette Davies (Finance) Janet Carr Robert Hidderley (Secretary)

5 of 5

Gnosall Library accounts 2021/2022
Trust Account
Income Date received ~~Cheque~~
No./Transfer in
Amount Amount Paid in In Total
Carried forward 04/01/2021 £1,757.90
Librarytakings 05/22/2021 £40.00 cash £40.00 £40.00
Librarytakings 07/24/2021 £20.00 cash £20.00 £20.00
Grantpayment from Arnold Clarke 08/06/2021 £750.00 £750.00 £750.00
Librarytakings 08/21/2021 £15.00 cash £15.00 £15.00
Librarytakings 09/02/2021 £40.00 cash £40.00 £40.00
Librarytakings 09/24/2021 £20.00 cash £20.00 £20.00
Book sale cash takings 09/25/2021 £50.00 cash £50.00 £50.00
Stafs. Countyfor Lateral Flow Tests 10/18/2021 £350.00 £350.00 £350.00
Librarytakings 10/30/2021 £20.00 cash £20.00 £20.00
Stafs. Countyfor Lateral Flow Tests 11/04/2021 £125.00 £125.00 £125.00
Librarytakings 11/22/2021 £15.00 cash £15.00 £15.00
Librarytakings 11/27/2021 £55.00 cash £55.00 £55.00
Librarytakings 12/16/2021 £10.00 cash £10.00 £10.00
Stafs. Countyfor Lateral Flow Tests 12/16/2021 £100.00 £100.00 £100.00
Stafs. Countyfor Lateral Flow Tests 01/10/2022 £125.00 £125.00 £125.00
Librarytakings 01/20/2022 £10.00 cash £10.00 £10.00
Stafs. Countyfor Lateral Flow Tests 02/09/2022 £100.00 £100.00 £100.00
Anon. donation via Gnosall Parish Council 02/17/2022 £1,000.00 £1,000.00 £1,000.00
CharityfundraisingT. Whincup 02/18/2022 £28.39 £28.39 £28.39
Librarytakings 02/21/2022 £35.00 cash £35.00 £35.00
Support Stafordshire 02/25/2022 £200.00 £200.00 £200.00
CharityfundraisingT. Whincup 03/09/2022 £27.97 £27.97 £27.97
Stafs. Countyfor Lateral Flow Tests 03/14/2022 £100.00 £100.00 £100.00
Librarytakings 03/18/2022 £25.00 cash £25.00 £25.00
In Total £5,019.26
Expenditure Date Cheque No. Amount VAT Total Paid out
Beryl Whincupfor SRC items 07/26/2021 100026 £8.95 £8.95 £8.95
Creative Bee for fagrepair 08/04/2021 100025 £25.00 £5.00 £30.00 £30.00
Henshalls for Insurance 11/12/2021 100027 £289.92 £289.92 £289.92
Creative Bee for double sided bookmarks 12/02/2021 100028 £27.00 £5.40 £32.40 £32.40
R. Hidderleyfor DBS check 12/15/2021 100029 £23.00 £23.00 £23.00
R. Alker for refreshments 12/17/2021 100030 £99.80 £99.80 £99.80
Creative Bee forgrasshopper banner 02/17/2022 100031 £64.00 £12.80 £76.80 £76.80
Stafs. Countyfor health and safety 02/17/2022 100033 £300.00 £300.00 £300.00
R. Alker for badge items 02/22/2022 100032 £58.26 £58.26 £58.26
Ann Chapman for DBS check 03/08/2022 100034 £23.00 £23.00 £23.00
Sue Merriman for DBS check 03/25/2022 100035 £23.00 £23.00 £23.00
Out total
Total in account as at 30/03/2022
Community Account
Carried forward 04/01/2021 £194.58
Total in account as at 30/03/2022
Grand total both accounts as at 30/03/2022

Out total Total in account Grand total

£965.13 £4,054.13 £194.58 £4,248.71