Thursday 3rd October 2024
VIBE TRUSTEES MEETING
MINUTES
Appoint Chair for Trustee Board
- Sue is willing to be Chair of Trustees
Apologies
- Michele + Aimee
Minutes of the last meeting
- Trustees are happy that its a true record of the meeting
Chair’s Report
- Nothing to report
Treasurer’s Report
-
£19342 in bank
-
£315 receipts
-
Payments of £475
Any other business
-
Vibe trustees are happy to cover the costs of board games for Vibe
-
Green door - JK will flag up the issues with District Councillors - DTC can request that it goes to Development control committee to see if the decision can be overruled
Meeting dates including
6/2/25
Date, time and venue: Vibe Youth Centre 11.30am Agenda (above)
Minutes from the last meeting emailed to Trustees
DURSLEY YOUTH CENTRE THE OLD PARSONAGE 3 PARSONAGE ST DURSLEY GL11 4BW
Page 1
25 November 2025 (2024-2025)
Dursley Youth Centre
STATEMENT OF ACCOUNTS
| RECEIPTS | PAYMENTS | |||
|---|---|---|---|---|
| Opening Balance | ||||
| Balance at Bank | 19,028.02 | |||
| Cash in Hand | ||||
| Room Hire | 457.50 | |||
| Subscription | ||||
| Subscription | ||||
| Equipment | 533.01 | |||
| Insurance Premium | 778.81 | |||
| Gas Refund | ||||
| Grant | ||||
| Alarm, CCTV, Extinguishers - Service | ||||
| Interest Received | 203.89 | |||
| Bank Charge | 90.00 | |||
| VAT | ||||
| 661.39 | 1,401.82 | |||
| Closing Balances: | ||||
| Balances in Bank Account | 18,287.59 | |||
| Cash in Hand | ||||
| TOTAL | 19,689.41 | 19,689.41 |
The above statement represents fairly the financial position of the council as at 31 Mar 2025
Signed
Responsible Financial Officer
Date