Melton & District Furniture Project
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Facts & Figures


During 2011/2012 We Have:

Collected 3,758 items from the public.

Redistributed 1,875 items to the public. 

Passed on 7,275 Bric-a-Brac items.

Driven our van approximately 22,679 miles to collect and deliver items.

Worked 9,525.5 voluntary hours, which at £6.08 per hour = £57,915.04p.

Given the opportunity for 23 people to work with us as volunteers and part of local work schemes, and helped some to
full-time employment elsewhere.



Re-use Tonnages

Melton Borough Council area 99.868 tonnes,

Rutland County Council area 18.055 tonnes,

Total = 117.923 tonnes.



Where Does The Money Go?

The Project gets donations from the items that it passes on for re-use. This money is used to pay for things like:

Fuel for the van,

Van maintenance, repair, and eventual replacement,

Van tax and insurance,

Safety gear,

Volunteers' expenses,

Administration costs,

Staff salaries,

Warehouse maintenance,

Utility bills,

Insurance,

Melton Borough Council kindly pay a grant to cover half the Project's rent.

Rutland County Council makes an annual payment of £5,000 to the
project for collections and deliveries across that county.

There are five part-time members of staff who run the Project along with volunteer assistance, there are currently 25 registered volunteers working with the Project. 

The Project Manager is part funded by the Leicestershire County Council for 30 hours per week.

The Information Technology Consultant/Administrator/Trainer is funded by the Project for 20 hours per week.

The part time Driver/Supervisor is funded from Project generated income for 30 hours per week.

The Van Assistant is funded from Project generated income for 20 hours per week.

The part time Cleaner is funded by the Project for 4 hours per week.

A significant proportion of our costs go to keeping the van serviced and fuelled for deliveries and collections.

Indeed, without the van there would be no Project!

 


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Charity Registration Number: 1086010
Company Registration Number: 4105094


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