Page 3 - Annual Summary Report 2017-18

Management Committee and Finance

WELCOME AND THANKS

I have much pleasure in presenting our new Annual Summary Report. I would extend my thanks to Esther Nicholson
for her assistance in producing the Report. If you wish further detailed information you can access our full Annual
Report on www.ayrhousingaidcentre.com/Reports.

Management Committee

This has been a busy year for the Committee. We successfully bid for the new Contract with South Ayrshire Council
(East Ayrshire Council is included in the Prisons Housing Advice Service). The report period in part covers our old
Contract and the new Contract.
We welcomed new Members onto our Committee and made minor adjustments to our Constitution. We signed a
new Lease for York Street and have made significant progress on our 3 Year Plan. The Committee has continued to
review Policies and Procedures and encourage Service development throughout our operations. We welcomed 2
new members of staff from the Prisons Housing Advice Service. Next year we will be reviewing our constitutional
status seeking to enhance governance, service and staff development.

FINANCE

Please see below the income and expenditure graph for years 2016/17 and 2017/18.

Income and Expenditure

£460,000
£439,729
£440,000 £431,179 £432,379 £430,882

£420,000

£400,000
2016/17 2017/18
Income Expenditure

Over the next year the estimated expenditure will be £467,546 with a projected income of £475,398. £10,000 from
reserves has been allocated which are part of the accumulated funds for expenditure within 2018/19.

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