CLEGG PLAYING FIELD 2015
MINUTES OF MEETING HELD THURSDAY, 18[th] APRIL 2024
Trustees present:
Roger Fitton Howard Leach Christine Hambler
The meeting was called to discuss future work on the field.
Roger said that the fence behind the hedge on the Huddersfield Road side of the field needs replacing and also the gate by the nursing home and the fence behind the houses on Huddersfield Road up to the former slaughterhouse also requires replacement. Roger will contact Top Deck for a quote for the work.
Roger also mentioned that the path to Haugh Lane needs re-stoning.
We have had trouble with moles on the field and where the mole hills have been flattened docks have started to grow. These will be treated with weed killer and then new grass seed applied.
The dog waste bin near the nursing home has been damaged so Roger will purchase a new one.
It was agreed that we would again make a donation to the Springhill Hospice of £10,000 and to the Guides/Brownies/Rainbows of £2,500.
All the new trees appear to be surviving.
CLEGG FIELD TRUST 2015
CURRENT ACCOUNT NO: - 70268577 YEAR ENDING 31ST DECEMBER 2024
INCOME 2024 EXPENDITURE 2024
| Date | Transacton | Amount £ |
Date | Cheque No. |
Payee Transacton | Amount £ |
|
|---|---|---|---|---|---|---|---|
| 29.02 05.03 31.05 30.08 29.11 |
Balance as at 31.12.23 CCLA a/c CO3062028-001 (new reference) Simon Power rent of land CCLA a/c CO3062028-001 CCLA a/c CO3062028-001 CCLA a/c CO3062028-001 Total income |
22,600.46 629.45 120.00 629.45 629.45 644.13 25,252.94 |
17.02 25.10 01.11 09.12 09.12 |
100248 100249 100250 100253 100254 |
Roger Fiton - repayment of personal cash paid to Simon Roberts for removal of fallen tree Bricks & Motor for Trustee Insurance Donaton to Springhill Hospice Cheques 100251 &100252 voided Bricks & Motor feld insurance C. Hambler – repayment of personal cash paid to A.Gilbert for feld maintenance. Total expenditure |
450.00 291.20 10,000.00 695.30 816.00 12,252.50 |
|
| Closing balance as at 31.12.24 | 13,000.44 |