Annual report 19-20

Page 1

2019/2020

royal tunbridge wells annual report


FROM THE CHAIR Welcome to Royal Tunbridge Wells Together’s first

your behalf locally and nationally with key decision

Annual Report as a business improvement district

makers. When the BID was voted for in 2018 you

company. I am immensely proud to be Chair of

told us that there were four areas of interest to you:

WORKING HARD ON YOUR BEHALF I am delighted to be presenting the BID’s first

promoting our activities; we needed to improve our

organisation continue to develop and effectively

1. Working Together for a Better Town

annual report for 2019-20. Our first year was one of

engagement with local businesses; and we needed

represent our local business community throughout

2. Accessibility

progress and positivity, but one that sadly ended

to promote the support/benefit we had provided to

the first year of this five-year term. 2019/20 was

3. Marketing and Promotions

with the onset of COVID-19 - which we know is

businesses throughout the year.

not without its challenges, many of which related

4. Events

proving a massive challenge during our second year.

the company and have been privileged to see the

to the transformation of our organisation into a BID

For 2020/21 I am committed to not just improving

company, however, with our new team in place I

During this first year we have concentrated on

Thanks to your ‘Yes’ vote in 2018 we have been

the effectiveness of our operations, but also

firmly believe we made a difference to the town

these four areas in delivering projects, re-engaging

able to invest in our town and celebrate its cultural

ensuring Royal Tunbridge Wells Together builds on

centre, and will continue to do so in 2020/21.

with businesses to offer added value, increasing

heritage, whilst playing a significant role in making

its years of success and achievements to provide a

footfall in the town, connecting and empowering

the town a more vibrant and attractive place to

credible bottom-line benefit for our levy payers that

Like all town centres, Royal Tunbridge Wells has seen

strong business partnerships and firmly placing

live and work.

encourages both more investment into the town

continued competition from online retailers; changes

Royal Tunbridge Wells on the map as a must visit

in spending patterns has meant we have had to adapt

destination for both locals and visitors. This report

During our first year we have supported initiatives

quickly to engage with customers; and redevelopment

highlights what we have achieved over the past

such as the £2 all-day Sunday parking, which ran

Our door is always open, and I warmly welcome

works around the town have meant we have needed

twelve months, and our plans for 2020/21.

from October 2019 to March 2020 to encourage

both positive and constructive feedback on our

to invest in marketing and communications activities

visitors to the town centre on Sundays, and events

events and activities. BIDs around the country have

to keep Royal Tunbridge Wells a destination of choice,

such as September Food Month, Jazz on the

demonstrated that when businesses work together,

rather than a destination of habit.

Pantiles and the Winter Lantern Parade, to name a

they can make positive changes that benefit

few. Our distribution of events grants also ensured a

everyone. Let’s continue that positivity and upward

year-round programme of events across the town,

success in Tunbridge Wells.

Royal Tunbridge Wells Together acts as the voice for business at a time of uncertainty, lobbying on

Nicky Blanchard Chair

centre and an increase in footfall and dwell time.

aimed at increasing both footfall and dwell time. We have also worked to save levy payers money through our ‘green bottles’ initiative, as well as

THE BOARD 2019-2020 Made up of town centre business community representatives, the board meets bi-monthly to oversee all Royal Tunbridge Wells Together activities and approve the annual budget and delivery plan. It has been chaired by Nicky Blanchard since its inception.

recruitment drives, business briefings and hosting networking events.

Ross Feeney

Chief Executive

I joined Royal Tunbridge Wells Together in February

T: 07808 646 758

2020 and was immediately impressed by the

E: ross@tunbridgewellstogether.co.uk

effective way the company had been set up and the transparency of its operations. What was clear, however, is that we hadn’t been vocal enough in


INTRODUCTION

Our Vision For royal Tunbridge Wells to be a

popular, attractive, safe, interesting and enjoyable place for businesses to invest, and visitors and local residents to spend leisure time with friends and family.

The Royal Tunbridge Wells Together Business

In Royal Tunbridge Wells, all businesses with a rateable

Improvement District (BID) was launched on 1st April

value of £15,000 or over, are liable for an annual fixed

2019, following a successful ballot that took place in

levy. All the funds collected are used on local initiatives,

the autumn of 2018. The BID will operate for 5 years

events and services. Our five year operational plan was

and has been developed to increase vibrancy in the

set out in the Tunbridge Wells Together Business Plan,

town centre and provide added value to our business

which can be downloaded from our website.

community. There are approximately 320 BIDs around the UK in towns, cities and industrial locations. Many of these BIDs are into their 2nd, 3rd or even 4th terms and clearly demonstrate that BIDs are an effective model for delivering what businesses want and need in their location.


Working Together for A Better Town

Business briefings and networking events Along with partner organisations we also held a number of networking events for levy payers and other local businesses. ■ Business rates briefing with TWBC ■ Calverley Square briefing with TWBC ■ Tunbridge Wells Local plan briefing with TWBC ■ Dementia Friendly Communities event

Royal Tunbridge Wells is a special town and we

Food hygiene and

have been working hard on your behalf to ensure

allergen awareness

that the town remains a great place to invest and

with Cooper Burnett ■ Elysian information event (Former Cinema site)

do business. In our business plan we talked about

In September and October, we worked with the

cost savings, recruitment and skills initiatives,

council’s environmental health team to provide

networking events, safety & security and lobbying.

complimentary food hygiene and allergen awareness

A lot has happened in the last twelve months:

training to hospitality businesses. Four courses were

Royal Tunbridge Wells is one of the safest towns in

Following a suggestion from Jeremy’s Home Store, we

run with local independent restaurants, pubs and

Kent but this doesn’t mean that there is no crime.

have hosted a number of retail forum meetings – an

takeaways attending.

Retail theft and loss was targeted in December with

open event for all retail focused businesses to learn

a high-profile operation carried out by the Safe Town

about work the BID is doing, exchange ideas and aim to

Partnership. We provided funding for this operation

drive up footfall in the town centre.

Waste Collection savings We know that waste collection savings are a priority for levy payers and during our first year we worked

Retail Forum Meetings

Safety & Security

to assist local police and security staff. In addition, the

Recruitment

team helped the Community Alcohol Partnership with

to reduce overhead costs for businesses and by

We represented local businesses at the Jobs & Training

their launch in November to combat alcohol related

collaborating with Green Bottles, a local, independent

fair at the Assembly Hall Theatre in September bringing

anti-social behaviour in the run up to Christmas.

waste and recycling contractor. Businesses that

along 35 vacancies from levy paying businesses. Over

We set up a What’s App group to offer support and

participated could save around 20% on their

250 job-seekers attended the event. In addition, we

offer advice to levy payers both from the team and

current commercial waste costs by signing up for

invested in a recruitment campaign to promote careers

from other businesses and town retailers. The private

the service. A number of businesses have signed

in Royal Tunbridge Wells highlighting the significant

up to the service so far – waste audits have been

benefits to working where you live as well as attracting

carried out and real tangible savings are being made.

new talent to the town. Promotional posters, such

Contact Emma Watkins at Green Bottles at

as the one below, were put up in railway stations in

emmawatkins@greenbottles.co.uk

London and Kent.

ROYAL TUN

BRIDGE

We teamed up with Studio 44 and Social Media First,

engage with customers and analyse what their online presence delivers for them. Two courses ran during our first year, and more will be organised if there is sufficient demand.

UN IT Y:

@ RO YA

LT W EL

WELLS

with town centre news and voice any concerns and challenges. To join simply text your name and business name to 07808 646 758

Free Business and Legal Advice LS

@ RO YA

LT UN BR

ID GE W

EL LS TO

GE TH ER

for Levy Payers Levy Payers were offered 30 minutes free legal advice

local businesses, to deliver SEO, analytics and social media training, enabling levy payers to learn how to

group has enabled levy payers to keep up to date

THE W AY TO S TA Y CALM AND K #SUPP E E P .. . O R T IN GTHEH #ORDE IG H S T RLOCA REET L #SUPP O R TO T H ERS # P A Y IT FORW ARD #LOVE TW JO IN OU R CO MM

Improving skills

What’s App Levy Payers Group

sessions from Thomson Snell & Passmore’s team of E WELLS

ROYAL TUNBRIDG

RT AN TL D MO ST IM PO AY LO CA L AN ST , FE SA ST AY T EH IG HS TR EE #S UP PO RT TH #S HO PT W #E AT TW #W OR KT W

help with the impact of COVID-19. In addition, levy payers were also offered help from Sharp Minds Weekes and accountants Synergee to devise strategies

LS ... BR ID G E W EL RO YA L TU N TO LI V E D W O RK , A N TH E W A Y TO TUN BRID GE PAR K, ROY AL

expert lawyers across a wide variety of sectors to

Communications, ActionCOACH business coach Julian

#L OV ET W

DUN ORL AN

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WEL LS

to increase engagement with customers, stimulate cashflow, improve their business operations and manage their cashflow during the lockdown.


events

RTWT Grants Fund

Event Grant amount

Local venues, attractions and other local cultural

The Mela 2019

£2,000

organisations run events all year round that act as a

Spa valley railway family events - Peppa Pig

£3,600

Hosting and supporting events was seen as a

stimulus for footfall. We pledged to create and maintain

Civic society - Heritage open days

£2,000

core priority in the pre-BID consultation, and we

a grants fund that local event organisers can apply to.

unfest Music Festival

£2,000

quickly formed a working group of businesses and

£800

Croquet world Cup

individuals with expertise in events to oversee

The events must take place within the BID boundary

Friends of Tunbridge Wells Museum

grants and events expenditure.

area and we aim as far as possible to ensure that an

Jazz on the Pantiles

equal spread of events and themes are achieved. A

Tunbridge Wells Independent Farmers Market

simple application form for grants can be downloaded

Harvest Food & Gin & Jazz Festivals

£3,000

from our website. In our first year we provided the

2019 Puppetry Festival

£5,272

following grants:

Artsbox Festival

£1,150

food & Drink events September saw over 22,000 people visit the town as

Local & Live Festival 2019

part of September food and drink month. Thanks to our

Winter Lantern Parade

investment in marketing and promotion the number of events was substantially increased this year with higher visitor footfall and local businesses did a brisk trade. We also launched a new website dedicated to promoting our local restaurants and producers.

Winter Lantern Parade Jazz on the Pantiles

Following heightened interest from levy payers and visitors the Winter Lantern Parade was brought

2019 saw the return of the acclaimed Jazz on the

back for February 2020 with Royal Tunbridge

Pantiles, a fixture of Royal Tunbridge Wells from May

Wells Together underwriting the cost of the event.

to September. In 2019 the BID gave a grant of £5000

Workshops across the town and local schools enabled

towards this cultural highlight which ran every Thursday

this to be a community led beacon for the town,

evening bringing in people from all over the borough.

attracting visitors from all over the region.

Puppetry Festival Royal Tunbridge Wells Together supported the ever popular Puppetry Festival which ran from 11 - 13 October 2019, and filled Royal Tunbridge Wells with puppetry in all its formats. Crowds were entertained by performances, street theatre, talks and workshops from local, national and international artists.

£75 £5,000 £150

£5,000 £12,000


marketing & promotion

Social Media Promotion We have both B2B and B2C social media platforms to share content, drive traffic, build brand awareness for Royal Tunbridge Wells and individual businesses. We are delighted to have reached over 1 million users since

We know how important marketing and promotion

the BID began. This year has seen us heavily invest in

is to highlighting Royal Tunbridge Wells as a must

all our social media channels to

visit destination. We have developed and funded

grow our social media reach

major marketing activities specifically designed

and highlight town events and

to attract visitors all year round. We developed a

promotions across all channels.

unique ‘RTW’ brand for promoting the town centre, and have used radio, press, leaflets, promotions and

stay connected

guides to put the town centre to encourage people to visit the town centre.

@royalTWells and @rtwtogether What’s on Guides To fulfil the requests from business for better and more cohesive promotion of events, we launched a quarterly What’s On Guide. 30,000 were produced each quarter, with 20,000 being distributed across the borough of Tunbridge Wells, 5,000 were distributed to

Town Maps

Christmas in Royal Tunbridge Wells 125,000 A5 guides were designed, printed and

website earlier this year designed to keep you up to

distributed by Take One Media across the South East

door dropped by Royal Mail in the first week of

date with all our news. On the website you can source

to Tourist Information centres, Motorway services and

November. Aimed at enticing people to visit the town

a business directory, newsletters, links to event listings

hotels. 90,000 guides have been distributed so far.

for shopping, eating out, ice skating or going to the

and details about how the BID is working for you.

theatre, these 28 page guides featured gift ideas from more than 100 local businesses. The guides were

April. Stocks are now held at sites across the town.

delivered to homes in Crowborough, Forest Row,

The map, designed and hand drawn by a local artist

Uckfield, Westerham, Brasted, Oxted, Lingfield, East

has proved to be incredibly popular.

Grinstead, Hildenborough and Heathfield.

Tunbridge Wells Whether it’s a double page spread for Valentine’s Day in Wealden Times, supporting editorial about the town in Kent Life or enthusing about our £2 Sunday parking initiative on the radio, we are always on the lookout for ways to promote the town to the local and wider public.

Royal Tunbridge Wells Together unveiled a new

local businesses for their customers and 5,000 were

We updated and reprinted our unique town map in

Celebrating Royal

Website

guide WHAT’S ON 0 jAN-mAr 202

WHAT’S ON guide APRil-JuNe 2020


finances

accessibility

Each year the Royal Tunbridge Wells Together Board

Income £450,579

of Directors approve an annual budget to take forward

Levy Income

£449,319 (>99%)

the business plan for the year ahead. Annual audited

Revenue

£1260 (<1%)

accounts are produced and are available to BID You told us that parking, transport and accessibility

How to get involved

levy payers on request, or downloadable from the

were key concerns and we listened:

with the BID

Companies House website. The following is a summary

Working Group We have been meeting regularly with colleagues

Better Town for Business £17,218 (4%)

for the 2019/20 financial year.

We want businesses to be engaged on an on-going

Events

£115,752 (26%)

basis and have input into the BID’s more detailed annual

Promotion

£75,390 (17%)

Accessibility

£30,561 (7%)

Administration

£60,881 (13%)

Overheads

£76,764 (17%)

Budget Contingency

£22,529 (5%)**

Surplus

£51,484 (11%)

Total Expenditure

£399,095*

plans to make sure that we continue to represent your priorities.

from Tunbridge Wells Borough Council (Streetscene and Parking Teams) and Kent County Council (KCC)

There are a variety of ways to engage including: 11%

to discuss issues of concern relating to access and parking.

4%

■ Becoming a Member – download a simple form from our website

5%

■ Attend our forums, business briefings and

Highways/Streetscene walks

26%

networking events ■ Contacting the BID team

We have undertaken regular highways walks, reporting

17%

faults and problems straight to the KCC portal for resolution. We welcome businesses telling us if they spot something that needs repair or attention, please do get in touch and let us know so that we can report it.

annual general meeting Our first AGM was due to take place in the early summer of 2020, however the COVID-19 pandemic has caused a delay. As soon as an AGM can take place, it

Parking Initiatives

will be organised. Please note that only members of the

17%

13% 7%

BID can vote at the AGM so please join now.

We invested in a Sunday parking offer running before and after Christmas to support our retailers. We supported the £2 Sunday parking offer with advertising across West Kent, East Sussex and South East Surrey in titles such as Wealden Times, Kent Life, Sussex Life and Surrey homes. This was complimented digitally

*Excludes £51,484 (11%) budget surplus

with two homepage takeovers of Kent Online which

**BIDs are required to budget a minimum 5% contingency

saw over 200,000 impressions across the home page Income is derived mainly from the BID levy payable by the BID members for the year to March 31st, together with

and local sites. This was backed up with a social media campaign across Kent Online and our social media channels. By March the parking offer had generated over 1000 additional visits to the town and significantly increased dwell time.

ORK NETW

VIT ING IN

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invite hted to re delig 20. team a 0 r 2 e f o th t e n og ing eve Wells T network nbridge ur first The Tu m for o e th in jo you to 17Th

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other contributions from landowners and excludes Value Added Tax. All income received is wholly applied in furtherance of the BID objectives. Royal Tunbridge Wells Together has secured approximately £50,000 worth of in-kind contributions in addition to the BID levy during its first year.


our plans for 2020/21 The onset of COVID-19 will inevitably have an impact on our operations and activities in 2020/21. However, we will continue to deliver the priorities outlined in our pre-ballot business plan as effectively as we are able. During this financial year, we will focus our investment on: Launching a new savings advisory service for levypayers – providing independent advice and support on how to save money on your expenses and overheads, Installing footfall monitors and wifi-nodes around the town centre to provide accurate and timely data on visitor numbers and dwell time, Take over management of the town centre Christmas lights, and delivering festive events if possible. Marketing and promoting Royal Tunbridge Wells as ‘Open for Business’ Providing advice and support to help businesses mitigate the impacts of COVID-19 and remain located in the town centre. Royal Tunbridge Wells Together is your Business Improvement District company. We exist to support your business and this historic town centre. If you have ideas and suggestions for events, marketing campaigns or services please get in touch, we’d love to hear from you.

www.tunbridgewellstogether.co.uk ● 01892 531 985 Market Square Office ● Royal Victoria Place Royal Tunbridge Wells ● TN1 2SS

@rtwtogther

rtwtogether

twtogether


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