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Issue - meetings
Accounts 2016-17
Meeting: 11/07/2017 - Queen's Own Royal West Kent Regiment Museum Trust Committee (Item 14)
14 Report of the Head of Finance - Accounts 2016/17 PDF 40 KB
Additional documents:
Minutes:
The Senior Finance Manager presented a report detailing the Queen’s Own Royal West Kent Regiment Museum Trust’s accounts for the year ending 31 March 2017 for approval by the Committee before submission to the Charity Commission.
The Senior Finance Manager informed the Committee that the income from voluntary sources was lower than the previous year. This was because previously enquiry fees were being paid incorrectly into the Queen’s Own Royal West Kent Regiment Museum Trust’s code. As a result of this, the Trust did not have enough income to pay the Maidstone Borough Council Service Charge for the year.
At the meeting held on 17 January 2017 the Committee requested further information on the £15 flat fee for research undertaken by officers on behalf of members of the public, along with detail on the amount of time and resources allocated to each request, and comparisons with other local authorities that provide a similar service.
The Committee expressed its disquiet that the report that had been requested was not presented at this meeting. The Committee asked for the report to come to the next meeting and for it to contain:
· The number of requests that the Museum received for research enquiries;
· What the Maidstone Borough Council Service Charge covers;
· A full account of income and expenditure; and
· An examination of scales and charges.
The intended aim of this report was so the Committee could understand the operation of the Trust as a business.
The Committee discussed the type, size and prominence of the Trust’s donation box at the Museum. The Committee agreed to visit the donation box and think of possible alternatives that would encourage more donations and make members of the public more aware about the Trust.
In order that a new donation box be placed at the Museum before the winter, the Committee requested that another meeting of this Committee would be held in early October.
RESOLVED: That the Accounts be approved for the year ending 31st March 2017.
Voting: Unanimous