Annual Review 2019 2020 - Shetland Communities
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Chairperson’s Foreword I t is with some incredulity that, as I write this, the doors of Market House, Shetland’s volunteering hub, are closed to the public. Due to the Covid-19 emergency measures, we are closed until the end of May, with a caveat that if we can open earlier, we will. However, staff are still busy working and organisations are still contactable as usual, by phone and email. Some members of staff are working from home, and some a mix of home working with some hours in Market House, enabling the vital work of Voluntary Action Shetland – supporting volunteering, offering information, representation and support – to continue. Our volunteers are also still busy, albeit working within the Government guidelines designed to keep people safe. The VAS website, www.shetland-communities.org.uk, now has a section dedicated to Coronavirus Information, which provides information aimed to assist individuals, agencies and community groups to support people experiencing the impacts of the coronavirus outbreak. As a community and as a nation, we have all had to get used to new ways of life caused by the coronavirus pandemic lockdown. Sadly, for some families, the virus has claimed the life of loved ones and we at VAS offer our heartfelt sympathies to them. The VAS Board and staff and organisations in Market House also had a bereavement when our long-standing champion, Gussie Angus, died in October 2019. He was one of the founding members of the Shetland Council of Social Service, VAS and the Citizens Advice Bureau, to mention just a few of his volunteering roles. He was a genuine philanthropist at heart and actively pursued his beliefs. He had been a Chairman of VAS previously and was Vice- Chair of the Board of Directors, at the time of his death. He is sadly missed, for all his guidance and expertise, and for the person he was. We, like many of you, have had to cancel planned events and recognise that this has caused a lot of disappointment for many, such as those who have worked hard to earn volunteering rewards and certificates. During this crisis people right across the world are looking for ways to help others and in Bedfordshire, Captain Tom Moore is indeed a ‘beacon of hope’ embodying a resolute spirit which has been spectacularly inspirational. Here in Shetland we have seen our famous volunteering ethos offering support and solidarity in many ways. Hopefully, some of these will be short-term measures, but there may be other roles ahead in the weeks and months to come. For those involved in year- round volunteering, VAS is there to be your cornerstone of support and would welcome the opportunity to harness the amazing energies of generous members of the public now and in the future. "Inspiring, Usually in the annual report foreword, I would focus on some of the many achievements cheerful which VAS has done throughout the past year – and there are many – but in this unique time, on behalf of the VAS Board, I would simply like to say a huge thank you to everyone volunteers who is helping others, whether in paid or unpaid roles, and to offer empathy to all those whose lives have been significantly changed by the virus. will be We may be socially distancing just now, but this time will pass and we will reunite again. right at the Inspiring, cheerful volunteers will be right at the heart of our community as they have heart of our always been, helping it return to a more normal way of life and VAS will be there to lighten that load. community Stay safe, protect yourselves and others. And in the meantime, I hope you enjoy reading as they have this report which is a snapshot of some of the work done by VAS staff in 2019/2020. always been" Marilyn Stewart 2 VOLUNTARY ACTION SHETLAND
Supporting Voluntary and Third Sector Organisations T he vital services of the third and voluntary sector continue to support the people and communities of Shetland to feel included, empowered, resilient and safe. VAS provides support to the sector to enable organisations to deliver their objectives confidently so they are n i r a i t ce st onden on i esp sati nts o n Community Support 2 Advice/Support 2 IE Accounts 2 SCIO/Charity Law Development & Training 2 M Ma rk 2 et Hu ous H m eet 2 d A 2 Co rga Acco ted r r n i u 2 Information Sharing 2 Ad i n g b e better able to contribute to a strong and inclusive 2 O ll/ irec oll min Fac i ilit o r -D y r 2 Strategy/Funding 2 Ten tra s ies local social economy. Pay 2 Self rt Pa roll s an t p po Pay unt 2 PVG cie ion This year VAS staff have assisted 152 u S S 2 VA cc rts A o 2 I CT s 2V AS sspo und organisations with one to one advice a 2 P ila F 2V a on various subject matters: HR queries; cation Educators Strategic Financial management; Funding and Mentors 2 Represen 2 Negotiat 2 Lobbying 2 Developi rkshops 2 Consulta 2 Presenti on Forum ning Peer Edu ategy sustainability, Asset transfer, Updating hools 2 Trai 2 Peer 2 Peer ion governing documents, Navigating the 2 Wo 2 Str tation ng 2 Sc s ng tion OSCR processes for SCIO registration, Reorganisation of charities due to constitutional restraints, Dissolution and Sheriendi e Bef em ers ers much more. e tla ng Car al Car Sch ildren Out Centr Car 2 Ch Sup ality ps Sho Strat ch nd In addition VAS has provided a wide tu ri a 2 60 egy er 2 AS e Res aks/T Vir r 2 Vo upp 2 16 + De nteers N range of training with a particular focus on 2 2 1:1 + tia 2 lu ort e 2 t men r Shet New 2 Tr pit por S ing rt B 2 Roles and Responsibilities of Trustees and ain land g erin 2 er unte 2 2B Management Committees, Understanding usin 2 ess M a n ager V o l A Finances and the Role of the Treasurer plus the 2A dver s 2 SYV tisin 2S u g 2 Sal tire vital Child and Adult Protection. b s crip tio uniti es n 2 Opp ort y 2 Str ateg 23 workshops were held and attended by 159 volunteers from 72 third sector organisations. The Third Sector Forum - a network of third sector organisations in Shetland - has strengthened the collaboration and networking opportunities for forum members. The forum, which meets monthly, currently has 25 member organisations sharing information and good practice, bringing in speakers and professionals as needed. Emerging needs and gaps can be identified and solutions worked out together. Public sector agencies use the forum to consult and work with the third sector around policies and services, recognising the value of the services provided. VAS is constantly working to keep the voluntary and third sector up to date with news and developments. Key this past year has been funding and sustainability, together with vital charity law updates. VAS achieve this by the one to one work they do and by sending out regular newsletters and around 200 e-bulletins. Staff have supported organisations to source funding opportunities resulting in the sector locally attracting funding totalling approximately £4,875M of which £1,963M is externally sourced. These totals do not include awards to public sector agencies or small grass root organisations. Communication is the key and VAS assists the sector to stay up to date with developments, changes to legislation and good practice in the current and changing environment. Acronyms VAS Voluntary Action Shetland PVG Protection of Vulnerable Groups OSCR Office of the Scottish Charity Regulator used NHS National Health Service ASN Additional Support Needs EFQM European Framework for Quality Management throughout DWP Department for Work & Pensions IE Independent Examination this annual EW&R Emotional Wellbeing & Resilience SBS Shetland Befriending Scheme ICT Information & Communications Technology report QiB Quality in Befriending SCIO Scottish Charitable Incorporated Organisation SYVA Shetland Youth Volunteering Awards VOLUNTARY ACTION SHETLAND 3
Volunteering 2019/2020 V oluntary Action Shetland (VAS) Volunteering have had another busy year supporting volunteers to find suitable volunteering opportunities and also supporting organisations to recruit and reward their volunteers. At present VAS have 660 organisations next year and fits in with a new Scottish Government document that was launched ‘Volunteering For All’. This Framework was developed by the Scottish Government jointly with partners from the volunteer and community sector, local government and NHS, with academics and registered and 1297 volunteers registered - 999 are youth social researchers, and with volunteers. volunteers (25 and under) and 298 adult volunteers. The Scottish Government will be developing a VAS found new placements for 29 volunteers and Delivery Plan for this Framework, along with providing promoted 24 new volunteering opportunities for a performance framework with clear and measurable organisations looking for volunteers. There are currently indicators so that VAS can understand progress and 105 opportunities registered. review interventions and approaches accordingly. During 2019/2020 VAS was busy with 1602 enquiries During this year VAS said goodbye to Neil Pearson, their from volunteers and 1793 from organisations. Youth Volunteering Development Worker of 7 years, and Working with partners, VAS have also focused on wished him well in his new role at Shetland College. VAS employer supported volunteering and volunteering for welcomed Kellie Naulls in September 2019 into the Youth the hard to reach. This will continue to be developed Volunteering Development role. Shetland Youth Volunteering Awards All nominees Group Winners Photo: Dave Donaldson The ninth Annual Shetland Youth Volunteering Awards Volunteer of the Year. Shetland Amateur Competitive sponsored by VAS, Enquest Sullom Voe and The Rotary Swimming Club were named as Organisation winners, Club of Shetland took place in the Lerwick Town Hall Ability Shetlands Monday Sports Club were named ‘One on the 12th November 2019. The Committee received Team’ of the year and Keir Shannon, a volunteer with 19 nominations over the three award categories: Ability Shetland in Lerwick, was announced the Individual Organisation, One Team and the Individual Young winner. 4 VOLUNTARY ACTION SHETLAND
Volunteers Week 2019 During Volunteer’s Week (1st-7th June 2019) VAS took Volunteering to the community. For each of the 5 days during Volunteer’s Week, they went to a different area of Shetland promoting volunteering opportunities available in Shetland and services at Voluntary Action Shetland. They attended: Moorfield Hotel in Brae, McKenzies Café and Farm Shop in Cunningsburgh, NAFC in Scalloway, The Shetland Library in Lerwick and Café at the Church in Walls. Neil Pearson giving information to a volunteer at Positive feedback was received at all venues from members of the public and Café at the Church in Walls during Volunteers the venues themselves. Week 2019. Photo: Kathleen Williamson VOLUNTEERING DWP AND VOLUNTEERING SHOWCASE EVENT WHILE ON BENEFITS VAS Volunteering held a coffee Job Centre Plus have a Community and cake morning in Market Hub week – the last week of the month House to promote and showcase where a partner organisation attends volunteering opportunities for an afternoon a week to meet with available in Shetland. A young clients. VAS Volunteering has had a drop Volunteer Ambassador helped at in session on the last Wednesday of the event. Organisations were the month. This has been working well also provided with support and Ella White - a Volunteer Ambassador helps at the with a steady stream of enquiries each information. event. Photo: Kellie Naulls session. VOLUNTEER TASTER SESSIONS Saltire Awards A new, innovative There are currently 999 registered young volunteers approach has been taken (aged between 12 to 25 years old) participating in to promote volunteering the Saltire awards in Shetland. During March 2020, this year. VAS have 141 young volunteers from all parts of Shetland taken part in ‘volunteer submitted 261 requests ranging from 10 to 500 hours taster’ sessions with of volunteering this year and this was conducted with different volunteering 50 local charities and organisations. This year’s crop organisations. The of volunteers achieved the remarkable total of 14,940 purpose was to increase hours of volunteering between them. Seven of the awareness of the benefits young volunteers were also awarded with a ‘Saltire of volunteering, highlight individual volunteering Summit Award’. The Summit is the highest accolade organisations and enlighten everyone about the choice and can only be achieved by volunteers who have been of opportunities available locally - shared through their nominated by their Supervisor for making a truly Social Media pages. outstanding contribution to volunteering. Its purpose From Autumn 2019 a wide variety of volunteer tasters is to recognise those who have gone above and beyond have been undertaken throughout Shetland all the way the call of duty to carry out their volunteering to the from Unst through to mainland Shetland. With, not highest standard. only VAS Volunteer Support Workers taking part, but also with their young Saltire Ambassadors too. Activities Quote from Volunteer receiving Saltire Award: included volunteering at Lunch Clubs, Social Clubs for “I started volunteering to give something back older people and those with disabilities and various to the club which taught me. I have become charity shops. much more confident, and through volunteering This initiative has been successful in a number of I have been able to improve on so many ways. VAS Volunteering Facebook page was able to help different skills” promote the initiative and a new Social Media page on Instagram was established to help demonstrate tasters. A Volunteer Involving Organisation said: There has been positive feedback, more people getting “Young volunteers are crucial to the success in touch through Social Media pages to find out more and longevity of the club. Our young volunteer’s about volunteering opportunities and an increase in commitment has been such an asset, they have the number of volunteering organisations wishing to been such a great role model to our junior promote volunteering opportunities. VAS Volunteering members and we have been lucky to have them” Facebook followers has increased by 50% and the reach of the posts has grown significantly too. VAS were disappointed not to hold their annual award ABOVE: VAS staff member Kellie Naulls helps out during a taster session at a ceremony in March 2020. This had to be cancelled in charity shop. Photo: Shop Manager line with advice surrounding the Coronavirus pandemic. VOLUNTARY ACTION SHETLAND 5
" VAS Carers Support Service V AS Carers Support Service continues to support and empower unpaid Group which had direct input into the local carers strategy and action plan. A small group of Young Carers from Shetland were invited to Orkney in July 2019 where they met with other young carers, the Orkney team and staff carers in Shetland to from Realize Your Potential, to take part in outdoor manage their caring activities to help build the young carers self-esteem and role and have a life confidence. This fantastic trip allowed the young carers alongside caring. quality time out of their caring role and provided an Access to short opportunity to share their experiences with other young breaks proved to be carers. one of the key ways to VAS Carers Support service also held events in June support carers. During the last 12 months the service and November last year to mark Carers Week and provided 38 Short Break Grants to carers up to a Carers Rights Day including visits to all ten health maximum of £150 each. centres across Shetland to promote the service and try to identify new carers. VAS Carers was also part of a group who worked with Sumburgh airport to help them introduce the ‘’It made a huge “Sunflower” lanyard scheme. This helps staff to recognise people who have a hidden disability and may difference; it gave me be struggling to navigate their way through the airport. time to enjoy myself where I could relax and enjoy the break. My mum went into respite while I was away” Feedback from a carer who received a Short Break Grant Through the Respitality Scheme, they have now awarded 77 breaks to a carer and companion at an estimated value of £8,044. VAS Carers Support Service Sunflower Ribbon and Pin Badge Photo: Kirsten Harcus are extremely grateful to the local business who have donated breaks in support of local carers. VAS Carers Support Service have continued to The service was delighted to secure funding from support carers on an individual basis and also through Scottish Government to test a change and support their various groups: Stepping Out, Sibling, Parents, families who wanted to take their break in a different Family days, Young Carers and Families Affected By. way. Through this they arranged for Shared Lives to Full details of VAS Carers Support Service can be found visit Shetland and deliver Person Centred Planning at www.shetlandcarers.org. training which staff, families and other professionals all benefited from. Four families were awarded a small budget to try having their break in a different way. Through the last 12 months, VAS Carers Support Service has also continued to work alongside Shetland Community Connections to support carers to set up and manage their Direct Payments package. They also chaired the multi-agency Shetland Carers Strategy 6 VOLUNTARY ACTION SHETLAND
OPEN – Peer Education Project O PEN is a project that trains young people (16 – 25 yrs) as ‘peer educators’ to deliver workshops and training to other young people in Shetland. OPEN have supported and trained 19 peer educators, with 8 new recruits this year and held Emotional Wellbeing and Resilience Project Emotional Wellbeing and Resilience Project employed 31 weekly meetings. 6 young people through OPEN with support from the 80 peer education workshops were delivered to Project Coordinator. The group met weekly at strategic 1275 pupils in schools across Shetland last year and and other levels, carried out research with young pupils rated an 82% average increase in understanding people and reported their findings to the Project. They and knowledge of workshop topics. have designed an Emotional Wellbeing and Resilience OPEN’s personal development 6 week training workshop which was piloted at the Festival of Care programme was delivered to 20 Club Achieve pupils, event with 100 pupils in S2/S3 at the Anderson High one S3 class and two S4 classes at the Anderson High School in November 2019. School. A Rich Picture developed at the EW&R Workshop Also, Shetland Public Protection Committee in with 100 pupils in S2/S3 Anderson High School in partnership with OPEN, Who Cares? Scotland and November 2019 Youth Services, supported and trained 15 young people to design a participation workshop for committee members in March 2020. In total the OPEN volunteers achieved 663 Saltire hours, an average of 17 hours per week. Peer Mentoring Project OPEN have also developed a peer mentoring project with young people supporting other young people in the Shetland community. OPEN Peer Mentoring Project have trained 7 peer mentors to support 5 mentees. Two mentoring relationships were 2:2 meeting fortnightly, one 1:1 meeting weekly. The Youth Café supported the recruitment of young people into the OPEN Peer Picture drawn and taken by Bee Leask and Mariel Leask – EW&R Workers Mentoring Project, as mentors and mentees. OPEN Up Youth Café OPEN Up Youth Café was led by a group of 6 young people that planned and delivered 16 youth café nights, 82 young people participated. OPEN are continuing to support a steering group of 8 young people who want to gather evidence of need and secure funding to continue the OPEN youth café project. This initiative successfully targeted the participation of some of the hardest to reach groups of young people in Shetland, who were excluded from existing community spaces. VOLUNTARY ACTION SHETLAND 7
VAS Statistics from Service Delivery 152 assisted 152 organisations Shetland Befriending Team. Photo: VAS Staff member 23 Shetland workshops were held and attended by 159 volunteers from 72 third sector Befriending Scheme organisations The last twelve months has continued to be busy 1,602 for the staff at the Shetland Befriending Scheme. Demand continues for one to one support with a total of 52 individuals having accessed the one to one service last year. 25 new matches were started and 15 new volunteers were recruited. enquiries from volunteers and 1793 from The Children and Young People’s sections of service organisations were also successfully re-accredited with the Quality in Befriending Award (QiB). QiB is the only award in 38 the UK which is specifically tailored for befriending services and is valued by referrers, befrienders, commissioners and funders. Developed by Befriending Networks in consultation with member organisations and other experts in the field of befriending, it promotes Good Practice in the Sector. Angus Maclean (QiB Assessor) Short Breaks from Befriending Networks made the trip up to Shetland in June 2019 to meet with staff and service users to review key elements of how the 19 service was being delivered. The successful reaccreditation is valid until June 2022. " I have viewed the QiB process as an MOT health check for the service. It provided me with an opportunity to review what was supported and trained 19 peer educators currently in place to ensure its links to the QiB quality indicators and make changes so that we continue to offer a quality service 80 with creditability for those in our community" Lynn Tulloch, BEFRIENDING CO-ORDINATOR As always, quality of service is a key aspect of the service. Priorities for the Project Co-ordinator next year will be looking at reviewing peer education workshops were delivered current delivery of the service as a whole and continuing to sustain to 1,275 pupils in schools current level of service whilst also looking at opportunities for development. The scheme continues to be immensely grateful 25 for the local and external funding that is secured in order for the service to continue to be delivered to those in the Shetland community. The scheme is also exceptionally grateful to all those who come forward to volunteer as ultimately, without the New matches started at team of volunteers, the scheme would not be able shetland befriending scheme to provide the service to those who really need it. 8 VOLUNTARY ACTION SHETLAND
Vaila’s Fund Supporting financially disadvantaged children to experience the joy of travel VAS Statistics Vaila’s fund was established in 2009 and is managed by VAS. The fund financially assists disadvantaged young people in Shetland to experience from Service Delivery the joy of travel - children visit exciting new places, and delight in learning about new cultures, history, food, traditions, and activities. It opens their eyes to the world we live in. 663 Over the past year, VAS has made 8 awards totalling £3,515 - enabling local children to travel as far as Edinburgh, Loch Insh, York, London and Italy. These trips increased the confidence and independence of the children as well as strengthening existing friendships and establishing new ones. Some quotes from children who have benefitted from the fund: OPEN volunteers achieved 663 Saltire hours “Going on the trip was really special…. I got a chance to do things I wouldn’t get the chance to do at home…explore caves, see amazing views and meet new people”. “Being away from home meant I was out of my comfort zone, I was a little worried…but I enjoyed every minute of this trip.” “..I even tried sushi, but I’m not sure I will have that again!” 82 delivered 16 youth café nights, 82 young people participated Account preparation and Independent Examinations 6 VAS offers a wide variety of advice and support to charities and voluntary groups within Shetland. One significant area of support is with charity accounts and independent examination. All charities and voluntary organisations need to have their accounts checked to make sure that their finances are managed properly and running smoothly. Most don’t require an audit by an accountant. Emotional Wellbeing and Resilience Finding someone with the required expertise to independently Project employed 6 young people examine your accounts can be difficult and time consuming. As staff £3,515 support other charities and voluntary organisations, VAS can offer a professional Independent Examination service that is tailored to meet the individual needs of an organisation. VAS’s highly trained staff have in-depth knowledge of the laws and procedures governing charity accounts. They work with organisations and groups to produce professional, compliant, annual accounts in VAS has made 8 awards totalling £3,515 line with OSCR requirements. Fifty Independent Examination of 50 accounts were undertaken last year by VAS staff. Passport Service Anyone applying for their first, full passport, is required to attend a passport interview at Market House. Over Independent Examination of accounts the past year VAS has assisted 59 passport interviews 59 to take place locally, saving an expensive and time consuming trip to the mainland for many Shetlanders. With a new operating system, the video-link connection has never been better with strong sound, reduced time lag and a clear picture, making the process much more user friendly. passport interviews PVG Scheme Disclosures 129 In the last year, VAS staff have helped 129 people obtain PVGs to volunteer or work with children and vulnerable adults. VAS has supported 41 third sector organisations with this vital service, with posts ranging from football coaches and child care workers to lecturers and youth club workers – all helping to provide services that people obtain PVGs benefit the Shetland community. Shetland has a vast third sector, with much community support and engagement. It is vital these volunteers and workers are checked to protect our communities from potential harm. VOLUNTARY ACTION SHETLAND 9
No. 283 VOAR Issue 2018 No. 285 Hairst Issue 2018 No. 286 No. 287 Yule Issue 2018 Voar Issue 2019 No. 284 Simmer Issue 2018 £2.0 On makin Price g a0difference: Nae Pasara n! by Kathy Hubba Young Writers of the rd by Alex Cluness Year King of the dogs Price £2.00 of Jack Peterson by John Haswell A social life of peat by Berenice Carrin Celebrating the poetry Breaking down the gton hstan by Rober t Sim walls by Justin and Collfíasa Frewen Reflections on Kazak Huband Sea cave by Sally VAS Staff putting at the flower park Photo: Amanda Brown Scottish Healthy Working Opera£2.0 Price 0 ss tion Prince Riot by Jim Mainland The not so humble Johnson railing by John P. the War by Angus Bolton Price £2.00 Price £2.00 Finding out about From Toab to Ikkadu by Molinda Black The coming of the Watt and Peter Ratter Old Age Pension by Poems by Roseanne Gordon Johnston A child’s view of Rousay by Peter D. Anderson Shetland kale and crubs by Lives – Investing in Staff Annie Broon Amy Lightfoot Dancin wi Dodie by (Sn)aa geen wrang by Lynda Peterson winning story Rhoda Bulter Award The theatre licencing debate by Jill Wolfe VAS understands the benefit of looking after staff through providing them with opportunities to engage as a team in a range of activities away from the desk. This New Shetlander promotes a healthier lifestyle and can improve overall The New Shetlander, reputedly Scotland's oldest health and well being, as well as increasing moral and literary magazine, is published quarterly by VAS. motivation. The magazine is circulated widely, with subscribers Activities this year included putting at the flower in Canada, New Zealand, Australia, Minnesota and park, information shared on managing a range of issues Massachusetts. Over 2500 copies were sold last year. including stress, migraines and suicide prevention, Contributions of prose and poetry with a Shetland Christmas gift tag making and a team Gym Induction at interest are all considered for publication. New writers, Clickimin Centre to name a few. young and old, are always welcome in the magazine. EXECUTIVE OFFICERS REPORT Catherine Hughson – Reflections of the Year A nother year of great achievement for Voluntary Action Shetland (VAS) staff and volunteers. We have undertaken a vast number of activities and provided services that have supported the whole community of Shetland and we have continued to make a crucial contribution to local and national policy. We are continuing to work collaboratively with our statutory partners and other Third Sector colleagues to support the delivery of Shetland Partnership Plan 2018- 2028 by contributing to the delivery of the local outcomes and indicators identified as: Participation, Place, People and Money. We regularly represent the sector on the many forums and meetings, this is crucial to ensure the Third Sector Voice is heard and outcomes communicated back through the Third Sector Forum. This allows other organisations to keep up to date with developments locally and nationally and enables them to contribute to the topics that are relevant to them. One of our real success stories of this year is the Emotional and Wellbeing project, where we have recruited young people to assist agencies in all sectors to deliver and develop a system change way of working. To me this is the future, getting our young people’s voices heard at a local and national strategic level. Of course, as with all Third Sector organisations, we are continually having to change and adapt to meet the many challenges we all face - whether that’s resource, finance or support. I actively work alongside my counterparts in each of the 32 local authority areas in Scotland with Government to deliver support locally. These objectives include: - To be the Central Resource and Information Point for Third Sector Locally, To be the Voice, To Connect and To continue to Build Capacity, and I look forward to building on these objectives as the year goes on. Market House continues to be a very busy hub and the benefit of having so many Third Sector Services in one space has huge benefits not only to staff but to their client base. We all give each other support and Market House provides great networking opportunities and an opportunity to share problems and find solutions together. This also assists in the crucial support given to the many clients and organisations that value the services delivered to some of the most vulnerable in our community across all ages. My thanks goes to all the staff and volunteers and of course my Board, who have been very supportive, and I look forward to responding to the challenges and opportunities that will undoubtedly arrive over the coming year. 10 VOLUNTARY ACTION SHETLAND
extract of accounts INCOME AND EXPENDITURE ACCOUNT – 31 MARCH 2020 Statistics from INCOME £ 2020 2019 £ £ £ Service Delivery 67% Charitable income – grants 537,914 561,419 Other income 158,848 150,618 ______ ______ 696,762 712,037 EXPENDITURE Charitable activities 770,253 748,074 Depreciation 91,013 91,015 ______ ______ 861,266 839,089 ______ ______ of users felt VAS services were excellent 67% DEFICIT BEFORE TRANSFERS (164,504) (127,052) Capital Reserves movement 90,822 90,822 ______ ______ DECREASE IN INCOME FUNDS (73,682) (36,230) ====== ===== BALANCE SHEET – 31 March 2020 2020 2019 £ £ £ £ As a result of using VAS services 67% of FIXED ASSETS Tangible assets 911,747 1,002,760 users said, their organisation is better CURRENT ASSETS managed and/or delivers better services 71% Debtors 19,005 11,084 Investments: fixed term deposits 181,764 180,214 Cash at bank and in hand 189,815 296,173 ______ ______ 390,584 487,471 CURRENT LIABILITIES: Creditors falling due within one year (27,140) (43,582) ______ _______ of users agreed that VAS understands their NET CURRENT ASSETS 363,444 443,889 _______ ________ organisation and its needs and adapts TOTAL ASSETS LESS CURRENT LIABILITIES 1,275,191 1,446,649 support accordingly 67% PROVISIONS FOR LIABILITIES Pension liability (32,634) (39,588) _______ ________ NET ASSETS 1,242,557 1,407,061 ======= ======= REPRESENTED BY Restricted capital funds 911,747 1,002,569 Restricted income funds 287,135 344,026 Unrestricted income funds 43,675 60,466 ________ ________ of users agreed that as a result of taking TOTAL FUNDS 1,242,557 1,407,061 part in networks and forums they feel ======= ======= more connected with other organisations 84% The figures contained within the income and expenditure account and the balance sheet shown above were extracted from the company’s audited financial statements. These were approved by the board of directors. A copy of the company’s audited financial statements for the year ended 31 March 2020 can be obtained from our main office or by writing to the following address: Registrar of Companies, Companies House, 4th Floor, Edinburgh Quay 2, 139 Fountainbridge, Edinburgh EH3 9FF (quoting ref SC165677) VAS Staff 2019/2020 of service users felt they had a level of Catherine Hughson Executive Officer.................................743901 Natasha Watt Peer Education Worker P/T............................745074 influence and contribute to Shetland Wendy Hand Team Leader.............................................................743902 Jessica Carlyle Emotional and Wellbeing Worker P/T policies and strategies 62% Lynette Nicol Finance Officer P/T...........................................743903 (started Apr 19)...........................................................................................745074 Ayesha Huda Development Worker.........................................743905 Patricia Doyle Emotional and Wellbeing Worker P/T (started Apr 19)......................................................................................745074 Kirsten Harcus Support Worker P/T....................................743980 Bee Leask Emotional and Wellbeing Worker P/T Karen Hannay Support Worker (left 28.02.20).................743923 (started Apr 19)......................................................................................745074 Megan Nicolson Receptionist..................................................743900 Mariel Leask Emotional and Wellbeing Worker P/T (started Apr 19)......................................................................................745074 said thanks to VAS, they feel better able Katrina McLachlan Receptionist P/T...................................743900 Ellen Hughson Administration Assistant P/T....................743912 Aylesha Meades Emotional and Wellbeing Worker P/T to influence and contribute to Shetland Sue Beer Development Worker – Volunteering P/T (started Apr 19)......................................................................................745074 public policy and make a difference to the (Retired 31.08.19)...................................................................................743909 Julia Roberts Emotional and Wellbeing Worker P/T Shetland community 79% (started Apr 19)......................................................................................745074 Kathleen Williamson Volunteer Placement & Support Worker P/T...............................................................................................743910 Amanda Thompson Cleaner P/T Neil Pearson Youth Volunteering Development Worker Erin Lowe Cleaner P/T (Left 30.08.19)............................................................................................743911 Freya Hannay Cleaner – Holiday cover (started May 19) Kellie Naulls Youth Volunteering Development Worker (started Sept 19).....................................................................................743911 Lynn Tulloch Shetland Befriending Scheme Co-ordinator VAS Directors 2019/2020 of service users feel confident to develop P/T................................................................................................................743907 Mrs Marilyn Stewart Chairperson their enterprising activity as a result of Amanda Brown Shetland Befriending Scheme Development 91% Worker and Administrative Assistant VAS Carers..............743908 Mr Leslie Angus Vice Chair (Ceased Oct 19) using VAS services Laura Russell Shetland Befriending Scheme Development Mr Alec Miller Director Worker and Carers Support Worker for Young People....743946 Mr Willie Henderson Director Mairi Jamieson Shetland Befriending Scheme Development Mrs Olive McLeod Financial Director Worker......................................................................................................743964 Mr James Shepherd Director (Resigned 18.06.19) Una Murray Peer Education Co-ordinator P/T....................745074 Mr Allison Duncan Director of volunteers registered with VAS said Saul Day Peer Education Co-ordinator P/T............................745074 Mr William Shannon Director (appointed June 19) Wayne Leask Peer Education Support Worker P/T...........745074 Mr Magnus Flaws Director (appointed Dec 19) they felt more involved in their community by volunteering VOLUNTARY ACTION SHETLAND 11
Advice Good Practice Support Information Representation Development Volunteering Training Voluntary Action Shetland Market House, 14 Market Street, Lerwick, Shetland ZE1 0JP T 01595 743900 F 01595 696787 E vas@shetland.org W www.va-shetland.org.uk A charitable company limited by guarantee registered in Scotland No. 165677. Registered Office Market House, 14 Market Street, Lerwick, Shetland Company Secretary Catherine Hughson. Recognised by the Inland Revenue as a Scottish Charity No. SC017286. Quality Assurance & Funders Shetland Youth Good Practice VAS would like to sincerely thank the following funders and those who have donated to Volunteering the various projects. Without the financial support, much of the work undertaken over the last year would not have been possible. Awards Sponsors: Shetland Alcohol and Drug Partnership (SADP) Funded by The Volant Charitable Trust administered by Foundation Scotland Designed and printed by The Shetland Times Ltd., Gremista, Lerwick. T 01595 742000.
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