Hambleton Strollers CIO Annual Report
– 2023 24
End of year figures: Although the number of individual people walking has fallen slightly this year attendance of those people is up by over 400. Volunteer hours have risen this year, indicating an increase in new volunteer walk leaders who can help on the walks.
Four Newsletters have been produced for the volunteer Walk Leaders, giving them updates and information. We hope people find them useful.
In conjunction with North Yorkshire Sport, we have successfully secured funding from the UK Shared Prosperity Fund (UKSPF) to pay for the Ramblers subscription fees for the next 2 years and set up some new walking groups within North Yorkshire.
The relationship with Ramblers is much improved. We have a dedicated member of staff at Ramblers, Will Heckford, who is very good at keeping in touch with us and keeping us abreast of new developments within Ramblers. We receive on average one enquiry a week via the Ramblers website requesting information about our walks.
We attend numerous meetings with North Yorkshire Sport and the Ramblers which keep us up to date with the developments on the Ramblers website and the Assemble area where volunteers can access their training.
We have very good connections with a Social Prescriber who covers Northallerton and Bedale who is aware of Hambleton Strollers and will sign post people to the group. Bedale surgery is also discussing Green Prescribing which Strollers would be perfect referral for people needing to get out and be in an outdoor environment and exercise. We would like to look at making similar connections with the other areas surgeries.
| Hambleton Strollers All Towns |
Summary Sheet 2023-24 |
|---|---|
| Town | Walkers Period 1 |
Walkers Period 2 |
Walkers Period 3 |
Walkers Period 4 |
Individual People attending walks throughout theyear |
|---|---|---|---|---|---|
| Bedale | 23 | 24 | 24 | 19 | 26 |
| Easingwold | 31 | 34 | 31 | 31 | |
| Great Ayton | 23 | 27 | 32 | 22 | 23 |
| Northallerton | 57 | 54 | 51 | 68 | 52 |
| Stokesley | 41 | 36 | 34 | 29 | 46 |
| Thirsk | 44 | 44 | 49 | 39 | 47 |
| Villages | 9 | 13 | 13 | 15 | 11 |
236
| Town | Attendances Period 1 |
Attendances Period 2 |
Attendances Period 3 |
Attendances Period 4 |
Total Year |
|---|---|---|---|---|---|
| Bedale | 122 | 109 | 108 | 158 | 497 |
| Easingwold | 249 | 229 | 201 | 679 | |
| Great Ayton | 107 | 178 | 179 | 179 | 643 |
| Northallerton | 374 | 374 | 366 | 436 | 1550 |
| Stokesley | 240 | 247 | 212 | 205 | 904 |
| Thirsk | 331 | 256 | 309 | 304 | 1200 |
| Villages | 42 | 57 | 50 | 61 | 210 |
| Total |
| Town | Volunteer Hours Period 1 |
Volunteer Hours Period 2 |
Volunteer Hours Period 3 |
Volunteer Hours Period 4 |
Total Year |
|---|---|---|---|---|---|
| Bedale | 52 | 52 | 48 | 52 | 204 |
| Easingwold | 78 | 90 | 82 | 250 | |
| Great Ayton | 36 | 48 | 50 | 48 | 182 |
| Northallerton | 104 | 104 | 104 | 104 | 416 |
| Stokesley | 52 | 52 | 54 | 48 | 206 |
| Thirsk | 104 | 102 | 86 | 104 | 396 |
| Villages Total |
10.5 | 10.5 | 9 | 9 | 39 |
| 1693 |
Hambleton Strollers CIO
Income and Expense by Category 2023/24
Income and Expense by Category
From 01/04/2023 to 31/03/2024 (in GB Pounds)
| Category (Income) | |
|---|---|
| Grant | 5,000.00 |
| Interest Paid | 147.50 |
| Other Income | 18.41 |
| Ramblers Subs | 6,500.00 |
| Total Income | 11,665.91 |
| Category (Expense) | |
| Equipment | -57.76 |
| Fees Paid | -5,625.00 |
| Insurance | -109.48 |
| Premises: Room hire | -32.00 |
| Refreshments | -1,167.81 |
| Subscriptions | -143.88 |
| Total Expenses -7,135.93 Total: 4,529.98 |
Account Balances
Cash and Asset Account balances (in GB Pounds)
Opening Balance at: 01/04/2023 | Closing Balance at: 31/03/2024
| Bank | Opening | Closing | Difference |
|---|---|---|---|
| LLoyds TSB United Trust Bank 1 Year United Trust Bank 1 Year Bond - 2 |
5,868.75 10,398.73 4,529.98 5,000.00 0.00 -5,000.00 0.00 5,000.00 5,000.00 |
||
| United Trust Bank 2 Year | 5,000.00 5,000.00 0.00 |
||
| Bank Total | 15,868.75 20,398.73 4,529.98 |