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2023-03-31-accounts

Minutes of Burbage Community Library Committee AGM Meeting Held on Tuesday 24[th] October At Burbage Library at 19.00 pm.

Present: Committee members Phil Naldrett (PKN), Debbie Wilbur (DW), Mike Wilbur (MW) Anne Horslett (AH), Margaret Davies (MD), Carole Kemp (CK)

1 /. Apologies from), Jane Dillon (JD). Marian Naldrett (MN), John & Ruth Ruddick, Jill Tracey, Vivienne Griffiths, Margaret Mann, Jane & Duncan Taylor, Mary Collis, Linda Hodges, Jane Hogg, Janet Richards

Retiring Trustees: Phil Naldrett, Anne Horslett

Election of Officers

Chair: Phil Naldrett announced he was standing down. He was therefore one of the retiring trustees. Mike Wilbur was proposed by Anne Horslett and seconded by Carole Kemp. Elected unanimously. Vice-Chair: Phil Naldrett proposed by Vicky Dolphin, seconded by Margaret Davies. Unanimously elected.

Treasurer: Debbie Wilbur retained.

Secretary: Anne Horslett stood down as trustee. She was then proposed by Phil Naldrett and seconded by Debbie Wilbur and was re-elected unanimously.

Volunteer Co-ordinator : Carole Kemp

Trustees: Margaret Davies, Jane Dillon retained.

Web-based Resources : Vacant Public Relations : Vacant

Confirmation of Minutes of Previous Meeting, agreed and

signed.

Reports

PKN

DW

CK

Questions

It was asked why the library had not opened as a Warm Space on Fridays. PKN explained that it was useful to have a whole weekday when the library was closed for maintenance etc. AH said it was also useful for school visits and that both Sketchley Hill and Burbage Juniors had visited the library at times. It also meant that the library could be booked by other groups on that day.

Angela Nollet said that newcomers to Burbage often came to the library for information about the area. She offered to collate information about local services such as lunch clubs.

Meeting closed at 19.50. pm.

Burbage Communlty Llbrary 1 Aprll 2022 to 31 March 2023 LIBRARY Thls Y•ar Last Year Recelpts [Inl Grants Donatk)ns Flnes Events £2,757.02 £215.35 £279.98 £2,570.80 £67.16 £133. ,105.40 £26.92 £50.LbJ £1,284.ClJ Éo.co £3,413.99 C183.31 £107.03 £10,966.77 £95.30 £93. £799.93 £14.48 £o.c £1,420. £0. Pk)tocopylng Reservatk)r Sales Easy Fundralslng Room Hlie 1(K> Club 2nd Bank accoth)t Imantjall Tota Payments Ioutl Security I InSura￿e C2,357.01 544.80 £1,758.84 t2,4(K).( £744.26 £9.89 £34.34 £1,447.ClJ £1,257.01 £712.X) co.co Éo.co £o.tK) £1,761.44 £505.20 £1,291.39 £9,214.14 £1,470.36 £121.14 £173.96 Utilltles Events Other Runnlng Costs Sumup fees Wrlggly Readers Speclal Iterr S106 1￿ Club £o.(x> £610.CIJ 2nd 8ank accou7t (Manuall Tota £11.265.A5 11)..147.6 Surplu5 or Idefkiti for the year BalaKes brought forward Bank-1 Bank-z Cas £31,￿3.42 £29,541.22 £483.48 £ji,48&. £29,541.21." alarKes In hand at yearend Bank-l Bank.2 Cash £29.653.78 £o.c £24.95 £31.IKJ3.42 £483.48 ssets and Llabllftle5.' In addltlon to the atx)ve cash balarKes unlt has equIp¥r￿nt to the value of and there are ro ofvr assets oi Ilabllltles. Prepared by: Sl8nature a D￿. Revlewer's Certfficate.. The aLM)ve State￿Ents agree wlth the record5 and vouchers of urb4• Communlty Llbrnry for the flnaKlal year enthd 31 March 2023 Re¥￿Wed by: SIBn•tur• & Date: