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Hastings Voluntary Action. Annual General Meeting 2012 Director’s Report. The “Perfect Storm". Increased Demand Reduced Funding Increased Costs Massive change. The Growth of the Sector in Hastings. Number of registered volunteering enquiries handled by HVA per year. - PowerPoint PPT Presentation
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Hastings Voluntary Hastings Voluntary Action Action
Annual General Meeting 2012Annual General Meeting 2012
Director’s ReportDirector’s Report
The “Perfect Storm"The “Perfect Storm"
Increased DemandIncreased Demand
Reduced FundingReduced Funding
Increased CostsIncreased Costs
Massive changeMassive change
The Growth of the Sector in HastingsThe Growth of the Sector in Hastings
2008/20092008/2009 2011 2011 MilestoneMilestone
20112011 AchievementAchievement
VolunteersVolunteers 6,8516,851 7,0507,050 9,5979,597
IncomeIncome £21,654,780£21,654,780 £22,300,000£22,300,000 £49,290,623£49,290,623
EmployeesEmployeesFull TimeFull Time 1,0501,050 1,1001,100 2,0422,042
EmployeesEmployeesPart TimePart Time 706706 730730 773773
0
20000
40000
60000
80000
100000
120000
140000
2009/10 2010/11 2011/12 2012/13 2013/14 2014/15
0
2000
4000
6000
8000
10000
12000
14000
16000
18000
Core funding from HastingsBorough Council
Number of enquirieshandled by HVA
Number of registered volunteering Number of registered volunteering enquiries handled by HVA per yearenquiries handled by HVA per year
0
100
200
300
400
500
600
700
800
2008 2009 2010 2011 2012
Registeredvolunteeringenquiries
The projected number for 2012 takes into account the reduction in service due to budget cuts
Volunteering Volunteering HVA handled 755 registered volunteering HVA handled 755 registered volunteering
enquiries enquiries
Part of Volunteer Centre East SussexPart of Volunteer Centre East Sussex
Celebrate as 200Celebrate as 200thth person achieved person achieved qualification qualification
Need for future funding for volunteering Need for future funding for volunteering infrastructureinfrastructure
Information and Membership Information and Membership
Continue regular and meaningful Continue regular and meaningful information for groupsinformation for groups
Brief new members and officersBrief new members and officers
Assemble information to present the Assemble information to present the sector from a position of strengthsector from a position of strength
HVA’s main e-bulletin has circulation of HVA’s main e-bulletin has circulation of 950 direct recipients; HVA has 1550 950 direct recipients; HVA has 1550 Facebook friends Facebook friends
Member Support Member Support In depth support to 152 Hastings In depth support to 152 Hastings
organisationsorganisations
27 Training courses 394 learners27 Training courses 394 learners
Provided space for 505 meetings with Provided space for 505 meetings with bursary offered to new groupsbursary offered to new groups
Payroll, HR advice, support, mentoring, Payroll, HR advice, support, mentoring, small grants. small grants.
RepresentationRepresentation
3 Year Tudor Trust funding to support 3 Year Tudor Trust funding to support Hastings Community Network Hastings Community Network
Training to representativesTraining to representatives
Campaigns and “practical Campaigns and “practical representation” representation”
10 year anniversary celebrated… 10 year anniversary celebrated…
Specialist ServicesSpecialist Services
Links – One stop shop celebrated as Links – One stop shop celebrated as good practicegood practice
Hate crime service – Additional Hate crime service – Additional support to the most vulnerable support to the most vulnerable victims of crime, incidents and victims of crime, incidents and discrimination. discrimination.
Supporting inward investmentSupporting inward investment
Funding advice provided to 679 Funding advice provided to 679 voluntary organisations in East voluntary organisations in East Sussex over 3 yearsSussex over 3 years
At least £2m inward investment At least £2m inward investment achieved for groups achieved for groups
Improved financial systems. Improved financial systems.
““Promises, Promises” Promises, Promises”
A new community base for HastingsA new community base for Hastings
New sources of small grantsNew sources of small grants
New organisations to deliver services New organisations to deliver services to support the future of the Townto support the future of the Town
Is the Community Asset Transfer Is the Community Asset Transfer agenda our “Get out of jail free card”?agenda our “Get out of jail free card”?
MatchingBuildings made vacant because of the “shrinking state”…
…With the needs of a growing voluntary sector whose role in service delivery will increase
Thanks for ListeningThanks for Listening