Staff - Malvern Hills Conservators

More documents

Recommendations

Info

Picture of walkers taking part in the Festival The fact that so many organisations are interested in our management of the Hills is reflected in the number of official visits we have received, we have hosted the following events: Association of AONBs Annual Conference Regional meeting of the Countryside Management Association Cleeve Common Conservators Country Landowners and Business Association Cheltenham and Gloucester University Hartpury College Worcester University Hereford and Worcester Recorders CLA visit We have supported the community in having a stand at the Three Counties Show, Poolbrook Community Day and the Charities Fair. 16
FINANCIAL INFORMATION A statement of the Malvern Hills Conservators’ financial activities showing incoming resources and resources expended for the year ended 31 st March 2009 is shown on page 22. Total incoming resources were £753,525. Of this, £158,953 was restricted funds and the balance was unrestricted and designated funds. Total expenditure was £757,930. Expenditure from the unrestricted and designated funds was £593,163 and from the restricted funds £164,767. The charts on page 20 provide a breakdown of the incoming resources and resources expended. The Board’s policy with regard to its restricted and designated funds is clearly defined and is set out in the Trustees’ Annual Report and Accounts. The levy for the year ended 31 st March 2009, charged to the Council Tax payers in the parishes subject to precept, was £359,700. This represents an amount of £25.89 for a Band D equivalent tax-base (2007/08 £25.27). The Board has maintained its policy of updating plant and machinery with modern equipment. The Board is required to maintain sufficient unrestricted funds to enable it to finance its principal activity of conservation. At 31 st March 2009 these amounted to £240,739 representing approximately five months’ expenditure. 17
Page 1 and 2: MALVERN HILLS CONSERVATORS ANNUAL R
Page 3 and 4: CHAIRMAN’S FOREWORD My second yea
Page 5 and 6: CONTENTS Pages Committees: Administ
Page 7 and 8: Waste Storage Facility Land on the
Page 9 and 10: LAND MANAGEMENT The Land Management
Page 11 and 12: Other incidents that have been conc
Page 13 and 14: WORKING IN PARTNERSHIP Herefordshir
Page 15: Hayslad Spring Views from the Hills
Page 20 and 21: Balance Sheet as at 31st March 2009
Page 22 and 23: Staff at 1 st November 2009 Ian Row

Staff - Malvern Hills Conservators

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?