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2022-03-31-accounts

THE MINUTES OF THE AXMINSTER CARE SERVICE ANNUAL GENERAL MEETING HELD IN THE BRADSHAW ROOM, AXMINSTER HERITAGE CENTRE THURSDAY 15[TH] SEPTEMBER 2022 AT 2.30PM

1. Welcome and Opening Remarks

Trustees Present: Chairman Dr James Vann, Vice Chair Mr Mervyn Symes, Secretary Mrs Jacqueline Symes, Treasurer Mrs Alison Hayward, Driver Coordinator Mr Malcolm Laws.

3. Approval of the Minutes of the AGM held on 29[th] September 2021

With the Shop reopening in mid-April 2021 following the final Covid-19 ‘lockdown’, the Shop continued to bring in a steady income. Following the break in during the summer, repairs were made to the skylight and flat roof in the autumn of 2021. Ann Kilford stood down as Volunteer Shop Manager following the Christmas break due to health reasons.

The Trustees agreed that due to changes in legislation over the years, the role of Shop Manager now needed to be a paid position. A Shop Assistant Manager would also be required to stand in for the Shop Manager for holidays etc.

Without a Shop Manager in position, The Secretary and Vice Chairman opened and closed the Shop throughout January to ensure continuity and not see the Shop closed for an indefinite period. The Vice Chairman thanked all the Shop Volunteers who continued on and helped to keep the Shop open throughout this time. The Shop closed for refurbishment in February.

During January the committee was joined by Paul Hayward, who took over from the Vice Chairman as Shop Maintenance Representative. Paul has overseen the refurbishment of the upper floor, new telephone/office area, and shop floor areas.

Following a recruitment drive, Alison Hayward came on board as a self-employed Shop Consultant in February. Alison oversaw the redesign of the shop sign; installation of the new

shop till, which facilitates card payments and the production of sales reports; reorganising of the Shop layout etc. The Shop remained closed whilst works continued until April 2022.

5. Driver Coordinator’s Report:

Malcolm reported that during the first Covid-19 ‘Lockdown’ we were reduced from twentyone Drivers to seven Drivers in total. Our current total is now twelve Drivers, but more are required as we are unable to meet all the requests that come into the office.

Malcolm thanked the Volunteer Drivers for their contribution throughout the year. We were informed that we are associate members of the East Devon Car Forum, and that all the car services and charities involved with the Forum are experiencing the same volunteer recruitment problems. A study report has been received from the Forum, which confirms that Covid appears to have affected people’s consideration to volunteer, and so fewer people are coming forward. Being part of the Forum is an asset, giving us information and support, and most importantly provides the parking permits that are required for free parking at RD&E Hospital.

Malcolm thanked the Telephonists for their support over the year. The addition of a second phone, a mobile, has proved to be a valuable asset, allowing Drivers to leave and receive messages at any time. This has been very useful for when taking a call is not possible.

Malcolm requested of our volunteer Drivers and Telephonists to please check when sending a text message before hitting the send button. The auto-spelling on mobile phones often changes words without you being aware, resulting in strange messages if not checked.

6.

Treasurer’s Report: Alison read through the report and commented as follows:

Income – Donations were down this year, but this can vary from year to year; Council grants are down this year. They were higher last year due to the Covid-19 grants that were issued; Client Donations were up due to the lifting of Covid-19 restrictions and things getting back to normal; Senior Citizens Lunch Club increased on prior year due to the lifting of Covid-19 restrictions. However, the club ceased by the end of the financial year due to the reduction in overall numbers, along with other charities in the town now doing similar things; The Shop was back on track following the lifting of Covid-19 restrictions and people starting to make good use of the Shop.

Expenditure – Donations and Client Expenses were up this year due to more support being requested from individuals and organisations alike; Transport Costs have increased due to the lifting of Covid-19 restrictions and more journeys now being taken; Roof Repairs are an addition this year and due to costs incurred to repairs following the Shop break in last summer; Shop Supplies include items such as Pat Tester, Hoover, etc.; A Shop Honorarium was given to Ann Kilford for her commitment as Shop Manager in 2021; Administration costs include the Volunteers Summer and Christmas Parties, room hire for meetings, printing and stationery etc.

7. Closing remarks from the Chairman:

Dr Vann recalled that we have all had a testing and very different three years since our last full AGM in the Guildhall in 2019, with Covid and all that it involved changing all our lives. The Chairman reported that ACS played a major part in helping residents of Axminster get through the crisis. Although we closed the Shop during periods of ‘lockdown’, we were able to utilise our transport service to provide prescription deliveries and our telephone line became the ‘go to’ contact number for people in need of help. We are now back to a more normal mode providing transport to our hospitals and more general support.

There have been several changes in personnel making up the committee over the past year or so. Thank you to Normal Copland, Russell Pearce, Maureen Arnold, Rita Curryer, and

Christine Angus, who have all decided to retire from the committee, and for the effort they put into making the ACS work for the local population.

We welcome Malcolm Laws, Paul Hayward, Thelma Collier to the committee and we look forward to working with them.

Mervyn Symes has become Vice Chairman and will take the Chair when I am unavailable. Jacqui Symes continues as Secretary, and Alison Hayward continues as Treasurer after a brief spell running the Shop also. Thank you to Alison for stepping in when Ann Kilford retired.

We are very pleased to announce that we have a new Shop Manager, Amanda Walker, who comes to us with considerable experience having managed the Hospice Care shop for some years.

The Chairman recalled the Volunteer’s Cream Tea, and Christmas Party in 2021, both of which were a great success. Thank you to all those involved in making these events happen. The Christmas Party is to be repeated this coming December, due to popular demand.

8. Q & A

2:42?, 202!.
g g
lncome
Donations 6,756-79 10,493.79
Councilgrants 2,567,m 29,431.O0
Clienttransportdonations !CI;l4L,29 5,626.93
SeniorCitirensl-unchOtrb 3,83O.m 2,781.11
CharityTqs I18.3?E.2tl 20,4X8-O7
GiftAld rcftind 333.sO 1,@7,56
lnterestreceived 51.92 123.99
72,769.70 59,972.45
Expenditure
Donations L4,712.48 2,4t7.W
Clientexp€nses 3,O19.50
Transportcosts 15478.08 8.240.09
Advertising 295.oCI
Fleat&lfiht 2,ffi.56 {577.23}
Tetephone 38S.2? 767.55
Water &rates
lnsgrance
575.33
1,317.46
615.12
,Y'
Roofrepairs 10,649.80
Shoprefurb 16,&10.48
Shop ncaintenance 2,631.91 4775.O1
Shopsupplies 2,L92.25
Shop cleaning& waste 2A74.W -
Staffcosts 1.909.0S
Shophonarariurn Lffi.0o
Administrati*n 3.901J.4 1,91635
Senior CitlzenslunchC!*b 5.69n.m 7,255.5?
80,545.3L 26,403.90
Surplus(Deftit)forthe year 43F68ss

AxnilerkSglietrcp"Cl.ruill[Io"g$mt*S]
Balancesheetasat31stMarch 2022
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Cashatbank
COIFClnrltis kposit ftsd&unt 9L8!9.e4 lm,78654
COIFCharities Deposit BuildingFundAccount 6,245.94
CharityTrysbankaccount 93,?a7.7t 36,025.72
Number1bankaccount 7"7?]AL62 4L372.65
Number2hnhamunt 5,1$rtg3
Funds
Uwestri#ftr,&hrfrgfrt ftrsnrrd lSlS:Is.78 146,967.23
Surplus{defiat}fortheyear 17;?77.6Lt 41568.s5
_lE:58$.
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