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Impact Report

AberSU Impact Report 2014

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The 2013/14 academic year has been one of much success for the Students’ Union: we’ve achieved so many amazing things, and we’d like to tell you about them.

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Page 1: AberSU Impact Report 2014

Impact Report

Page 2: AberSU Impact Report 2014

Contents

23

Welcome

About the Students’ Union

A message from the CEO

Who’s who

Finance: the money stuff

Connecting with you

Listening to you

Empowering you

Investing in...

Generating opportunities

Your voice

Supporting and campaigning

Events

Contact Us

3

4

5

6

9

10

11

13

14

18

21

23

26

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Page 3: AberSU Impact Report 2014

2013-14 Impact ReportWelcome to our

Welcome!

This report is a way to celebrate our achievements, let you know what we’ve been up to, and explain more how we’re making a positive contribution to the lives of our students.

2013-14 was a pivotal year for AberSU, the first operating under the new strategic plan, following a year of great change.

As an Officer team, we would like to thank students for their continued support and input, because without them, we

couldn’t have achieved as much as we have.

We hope you enjoy reading about our achievements this year!

Page 4: AberSU Impact Report 2014

About the Students’ UnionAll students studying at Aberystwyth University are automatically members of Aberystwyth

University Students’ Union (AberSU).

We’re here to make sure students have the best experience possible at University.

We’re led by elected students, supported by 20 permanent staff and a team of student staff who run the day-to-day activities

and services of the Union.

We are a not-for profit charity with a mission to represent, support and develop our students to enhance

their time at university and enable them to achieve their full potential as graduates. We are an independent organisation, but we do work in

close partnership with the University.

We are an independent voice that represents 10,000 students, and our Student Officers listen to the problems students face and campaign for

changes on University, local and national levels. We make sure students get their voices heard: whether it be on aspects of their course or on university issues, through our

network of Academic Representatives and General Meetings.

AberSU provides quality information and support through our Advice Centre, whether academic, welfare or financial, for students who may

find themselves needing extra support while at University. We also encourage participation all year round - we have over 100 sports

clubs and societies.

Open all year round, the building offers a sociable and relaxing space to study, unwind or actively participate in activities.

We house bars, including fresh Starbucks coffee and Stone Willy’s food, along with a student shop. Into the evening, the entertainments team organise a full programme of entertainment, ranging from comedy to

movie nights.

not-forprofit

run by students

for students

Our vision: to create an exceptional student experience, a legacy

Page 5: AberSU Impact Report 2014

A message from the CEOThe past year has been one of consolidation as we began to bed in our new staffing structure and implement

our 3-year strategic plan that was driven by student input undertaken in early 2013. It is pleasing to see a number of positive outcomes already coming from this work.

We have doubled our number of Student Advisors to enable the delivery of a faster response across a wider range of concerns for our members. We have also invested in extra staffing resources to allow us to fully review and overhaul our current democratic structures, some of which have become obsolete and are no longer fit for purpose.

Meanwhile, we have held successful full-time Officer elections with increased turnout and massively reduced levels of complaints compared to 2012/3.

Our range and quality of activities, especially sports clubs and societies, have reached new heights this year with extremely high levels of participation, and the delivery of several real quality events including Superteams, Varsity and a

Rugby 7s weekend that is the envy of much larger and better financed institutions.

We have recognised members’ increasing concerns with their employability once they leave Aber, by working on several initiatives both independently and with the University, around volunteering and the recording of student participation levels. The levels of student staff

employed by us have increased significantly with the development of the SU catering offers, and we have developed our own in house staff transferable skills programme with robust

records of training and experience.

Investment in our marketing and communications function has led to a radically improved dialogue between the Union and its members. We now run regular student surveys both

general and very specific, and huge effort is put into making sure marketing channels are relevant and constantly updated with current information.

Commercially we have been very busy improving our daytime catering offers and have opened a new bakery and healthy ‘sub’ style eatery to supplement our existing Starbucks and Stone Willy’s facilities. We have also launched a delivery service

for pizzas and other hot food, the first of its kind in a UK university. These enhanced services have transformed the SU building from a relative ghost town, to a thriving

daytime venue where members eat, meet and relax in large numbers every day. This has the added benefit of allowing us to further engage with members in the building

and to employ even more student staff.

A further £50k increase in block grant funding from the university has been negotiated for 2014/5 in addition to the £50k increase this year, helping us to put the SU back on a more secure financial

footing after years of decline.

Of course none of this would have been possible without the support of our student members and the sterling work done behind the scenes by a team of dedicated staff.

workingwith youfor you

John Glasby

“I am confident in our ability to deliver further positive outcomes for our mem-bers in the future”

Page 6: AberSU Impact Report 2014

Who’s who in the Union?Each year, the student body elects a team of five full-time Officers to lead the Union. They play a crucial role in Union policy setting and University decision

making structures all so they can do their best to represent the 10,000 students that elected them.

There is a new team every year, but your Student Officers this year have been...

Ioan Rhys Evans

[email protected]

President

GraceBurton

[email protected]

Education Officer

LauraDickens

[email protected]

Welfare Officer

LivPrewett

[email protected]

Activities Officer

[email protected] President &Welsh Affairs Officer

Students also elect a team of part-time Officers, liberationOfficers and section Officers. You can find out more about these at

www.abersu.co.uk/yourunion/studentofficers

we won officer team of the

year at the NUS Wales

Awards 2014!

Page 7: AberSU Impact Report 2014

Who’s who in the Union?The management team has the operational responsibility for the day-to-day

running of the organisation.

They’re assisted by a bunch of other full-time staff, as well as lots of student staff members. There’s also a Board

of Trustees, which look after the serious stuff and make the final decisions on what

the Union does.

John Glasby

CEO

Catrin Hopkins

Finance Officer

Andrew Morwood

Membership ServicesManager

JamieBarker

Marketing & Communications

Manager

Phil Hughes

Food & BeverageManager

Alison SalterRetail Manager

Page 8: AberSU Impact Report 2014
Page 9: AberSU Impact Report 2014

Finance: the mon y stuff

£2.1 millionturnover for the year

eSubject to audit, we delivered an overall deficit for the year of £33k from a combined turnover of £2.1m. This compares very favour-ably with both the budget deficit of £66k and the 2011/2 result of £142k deficit. This result confirmed that our

strategies of diversifying into daytime non-alcohol based revenue streams (Starbucks, Stone Willys, Briwsion and The Underground) together with pain-ful cost cutting measures, were the right ones and we are confident they will lead to a Students’ Union that is financially sustainable in the future after years of decline.

income

expenditure

58%income from trading

31%income from grant 11%

other

29%paid to suppliers

35%paid to staff

36%service & delivery costs

Page 10: AberSU Impact Report 2014

Connecting with youOur goal is to ensure that all students are aware of and engage with the Union.

facebook fans

twitter followers

web page views

65643770

771,109 We’ve increased and improved our social media presence so that information about our services are available to our diverse range of students!@

Listening to you

Page 11: AberSU Impact Report 2014

The Officers went out and about on campus to listen to students’ views

Listening to youThis year, we’ve focused on engaging students, boosting the information

available and awareness of the services and activities we offer.

We’ve run surveys and held focus groups on a wide range of topics, and we’ve taken those on board: we’re already making changes to how we operate.

Ioan (President) and

Laura (Welfare Officer)

on tour this year!

We had over 700 responses to the I Love Aber survey!

Students told us in detail what they like and don’t like about what we offer...

Page 12: AberSU Impact Report 2014

Aber Agenda

Page 13: AberSU Impact Report 2014

Empowering youEvery student studying here is represented by an Academic Representative.

This year, we recruited 319 Academic Reps, including 12 Institute Reps, 2 for each institute (one undergrad and

one postgrad) all of which were supported and trained by the Union.

Working with their departments, the University and the Students’ Union, Academic Reps work hard to represent and give students a voice, to ensure their education is the

very best it can be.

Academic Reps are vital to us in gathering students’ needs at course level.

319academic reps

to representstudents

Through the year, we...

ran

train

ing se

ssions in October

hosted a student conference

given ongoing training for public speak-ing, leadership, chairing and meeting skills

I’ve loved being a course rep. Seeing students strug-

gle is horrible, but being able to represent that to the

department was fantastic. Once the changes were

brought in, there was nothing that made me prouder

than being able to relay that back to the student, it

made all the hard work completely worth it!

- Academic Rep, English & Creative Writing

“ ”

Page 14: AberSU Impact Report 2014

Investing in your facilitiesThis year, we’ve given the Union building a total makeover.

It’s gone from the drab and unappealing building it was last year to a proper multi-purpose space, which gives students a perfect setting for socialising,

studying, hosting meetings and events, eating and so much more.

The

Pic

ture

houseWe converted the annex into the Picture House: there’s a big screen, sound system and every Mon-

day we filled it with beanbags for a movie night

The Underground got a complete revamp: once we took over running it again, we put in a salad bar, fresh ba-

guettes and a hot dog stand. We filled the area with sofas and tables, so you have somewhere

to sit and eat your lunch.

We launched the online delivery of Stone Willy’s, as well as keeping the behind-the-bar service, so students can have hot food delivered to their door at almost any hour of the day.

We also launched a bakery (Briwsion) on the upper level, which serves pastries, cookies,

doughnuts and has a pasta stall.

Starbucks is thriving in Cwtch, and with the introduction of more comfortable seating and tables, students say it’s the perfect place to go between seminars.

The UndergroundSt

one W

illy’s

BriwsionSt

arbucks

Page 15: AberSU Impact Report 2014

Investing in our staff

staff student officersstudent staff

This year, we employed

160

37,230hours

members of student staff, in...

generating

into students’ pockets!

• We also employed 20 full-time staff, and invested in them with thorough external training and new appraisal systems.

• The management team have taken on training in leading teams and developing

people

• We held an away day for all permanent staff and Officers in July where they built their

working relationships

• Full-time Student Officers received extensive training both with us and from

the National Union of Students (NUS)

£ 201,350

Page 16: AberSU Impact Report 2014

Investing in you We sold

34,701 cups of Starbucks.

These helped to fund three full-time Student Officers to represent students for the year.

The shop sold

9,575 bottles of Coke, which helped to fund the Picturehouse development

NUS cards, which helped maintain our fleet of mini-buses 1,929

7,212

Ginsters sandwiches, which helped to fund a Student Advisor to provide support

£600raised at our Big Sale in Welcome Week, which

we fed into Nightline, the student listening service

We printed and sold

You enjoyed

Page 17: AberSU Impact Report 2014

Freshers’ Fair

Page 18: AberSU Impact Report 2014

Generating opportunities

Taking part in extra-curricular activities helps bring together students with shared interests, gain new skills outside of academic departments, make friends, make a difference

and boost employability.

This year, we’ve helped and hosted a variety of opportunities for students to grow and develop. Let’s take a look!

3601students part of a

sports club

4950and

came to the sports fair

2720are part of a society

4600came to the societies fair

and

We held both these fairs, as well as

the other Welcome fairs

again in Refreshers week to give students another chance to join!

Page 19: AberSU Impact Report 2014

Generating opportunities Generating opportunities

We held our first ever Volunteer Fair in February to showcase a range of local

and national employability-boosting volunteering initiatives that are on offer.

Students gained lead-ership and team-

working skills in our Freshers’ Heroes schemeover

200

volu

ntee

rs th

is ye

ar!

the

fresh

ers’ f

air was packed!

New students were given a taste of sports in our massive Sports

Week event

over100

students atten

ded!

All these opportunities are pub-lished on students’ HEAR (Higher Education Achievement Report), a record which accompanies the de-gree certificate and lists the extra-

curricular activities!

Page 20: AberSU Impact Report 2014

SLTAs

Page 21: AberSU Impact Report 2014

Your voiceThe voice of students is central to everything we do here at AberSU.

This year, we’ve helped the student voice to get even stronger, both in the Union and the University.

24%voter turnout (that’s almost double the

UK average!)

They voted on who they wanted to lead their Union

They decided what needed to be done or changed in the Union in the GMs and Assemblies held!

They told us what th

ey would do if they

were Vice-Chancellor for a day

students

attended!

100

Page 22: AberSU Impact Report 2014

Your voiceThey told us what academic

issues impact them the most, which led to the Aber Agenda

report

students responded!500

They put forwards students and staff members who have demonstrated excellence and contributions

439nominations were received,

double last years’ figure!

Some were even invited to the event!

Page 23: AberSU Impact Report 2014

Supporting and campaigning

we won campaign of the

year at the NUS Wales

Awards 2014!

Throughout the year, we lobby, support and campaign for students, on both University, local and national issues.

The results go a long way to improving the lives and experiences of students.

Let’s have a look at just some of the campaigns we’ve worked on this year...

Private Sector Housing FairIn November, 1000 students came to our Housing

Fair which showcased to students the range of private sector accommodation available in Aberystwyth.

We also provided a contract checking service, and had advisors on hand to prevent students rushing in

to sign a contract.

Welfare-Win! Peak-Time Hourly Train ServiceOur Welfare Officer was part of a committee

reporting on the dissatisfaction with trains running from Aberystwyth every 2 hours – a committee

who had their voices heard and represented students to the Transport Minister.

This has led to a commitment to a peak-time hourly train service from Aberystwyth, giving students increased options for their travel.

Page 24: AberSU Impact Report 2014

Supporting and campaigning

Sexual Health Clinic Services The closure of the sexual health clinic on campus took place

without student consultation.

AberSU campaigned against this and organised a demonstration, which has led to an offer of additional services in the Wellness

Centre from the University.

The ‘WelFair’New students were welcomed to Aberystywth with

the ‘WelFair’ which gave them the chance to explore the range of support and advice services available within the Students’

Union, University and local community.

Eliminating Mental Health Stigma and Discrimination

We were the first SU in Wales to sign the Time To Change Wales pledge. which puts an action plan together to eliminate

stigma and discrimination around mental health.

This has included increasing the number of non-alcohol focussed events, running de-stress campaigns and inviting speakers to

discuss mental health issues.

Page 25: AberSU Impact Report 2014

National Student Money Week

At a time when student fees and expenses are high, we held a Money Fair in February with representatives from local and national organisations.

They were on hand to give advice on saving, spending and all thing money.

Supporting and campaigning

#FUWEDNESDAYSWe’ve campaigned this year to remove timetabled lectures on a Wednesday

afternoon, which restrict students’ personal development time.

Whilst the initial timetabling issues were resolved, we have continued to lobby the

University to free up Wednesday all-day.

... as you can see it’s been a busy year!

Page 26: AberSU Impact Report 2014

EventsThanks for making our events so amazing!

Page 27: AberSU Impact Report 2014

Your Students’ Union

facebook.com/UMaberSU

facebook.com/abersuevents

twitter.com/UMaberSU

instagram.com/umabersu

youtube.com/UMaberSU

abersu.co.uk

f

f

@

Page 28: AberSU Impact Report 2014