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2021-03-31-accounts

MonksEleigh Village Hall

Web: www.villagehall.me | Email:

villagehall.me@gmail.com

Village Hall Trustees Meeting :8th October2020

Present: Patti Derry (Chair), Richard Warner (Treasurer), Chris Eames (BookingSecretary), Angela Forrest (Secretary), Mike Evans, Jenny Pooley, John Milnerand Di Reynolds. Elizabeth Evans via Face Time. John Nayler via Speaker Phone.

----- Start of picture text -----
1 Apologies
John Bennett, Jane and Duncan Ayre, John Newton, Margaret
Eames and Don Reynolds
2 Minutes of the 17th June 2019 AGM
These were read by all who were present last year and agreed
as a true record, proposed by Chris Eames, seconded by John
Milner. Patti Derry signed the minutes.
3 Matters Arising
None
4 Chairman’s Report
Please see attached
5 Treasurer’s Report
(see attached)
The accounts were accepted unanimously.
Proposed Mike Evans, seconded Chris Eames.
R W noted that 2018-19 Bookings income was £15,000 and as
yet 2019-20 has been £514 but the Hall was stable financially.
The small business grant of £10,000 was a great help. A bank
account for a sink fund has been opened for £5000.
The main source of income at present is Pilates and the
Village precept.
6 Appointment of Auditor for 2020/21
Alan W Scott F.C.M.A. was unanimously accepted. Proposed
Angela Forrest, secondedMike Evans.
7 Motion to change the Constitution of the CIO so that the
Committee is made up of 8elected members and 6 nominated
members.
This was agreed unanimously. Proper was Di Reynolds and
seconder was Richard Warner.
8 Election of Trustees for 2020/21
All Trustees were willing to stand again and a new Trustee,
John Bennett was welcomed.
Elected Trustees Nominated
Trustees
John Bennett Patti Derry (Millennium
Green)
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Angela ForrestSecretary Monks Eleigh Village Hall Charity No1164623

MonksEleigh Village Hall

Web: www.villagehall.me | Email: villagehall.me@gmail.com

Richard Warner Chris Eames(History
Group)
Mike Evans Angela Forrest (Parish
Council)
Jenny Pooley Di Reynolds (Community Shop)
John Milner
9 Public Forum
None
The meeting closed at 8.00 pm.

Angela ForrestSecretary Monks Eleigh Village Hall Charity No1164623

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