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2025-03-31-accounts

Lancaster Health and Medical Museum Collection

Minutes of the Annual General Meeting Held by Microsoft Teams on Tuesday 8th April 2025

Trustees Present: S.Bari, I.Dewar, P.Dyer (Secretary),

D. Morgan (Treasurer), N.Parsons, B.Rhodes (Chair), A.Sambrook,

Members Present: J. Dean, J. Herman, D. Shreeve

BR welcomed Trustees and Members to the AGM.

1. Apologies: B. Jones, M. Lambert, M. Rucklidge

2. Minutes of the last AGM (Friday 22nd March 2024)

Approved

3. Matters arising from the Minutes

4a) BR noted that after initial contact with the Duchy of Lancaster there had been no further replies to our requests to seek accommodation in The Castle. (DM agreed to renew the contact with Vicky Mathews.)

6a) BR was pleased that the LHMMC had appointed new Trustees during the course of the year.

6b) BR confirmed that policies for Safeguarding and Internal Financial Controls were now in place.

6d) PVD reported that he and BR had not been able to meet with the UHMBFT CEO or Chair despite making contact through their PA.

4. The revised Constitution was approved by the Trustees.

5. Chair’s Annual Report.

6. Treasurer’s Annual Report

Savings Account. Balance at 31st March 2025. £7658 Current Account. Balance at 31st March 2025. £1225

7. Any Other Business

8. Date of next AGM

To be confirmed

Peter V. Dyer Secretary LHMMC Thursday 10th April 2025

Lancaster Health and Medical Museum Collection

Accounts 1[st] April 2024 – 31st March 2025

Note the LJHMMC has two accounts, a savings account and a current account.

Savings Account:

Savings Account:
Balance at 1stApril £2522
Income £66 Interest
£5000 Carne bequest
£40 Transfer from current account
Expenditure Nil
Balance at 31stMarch £7658
Current Account
Balance at 1stApril £1342
Income £63 Carne funeral collection
Expenditure £42 Subscription to the BSHM£96
£96 Web site expenses
£40 Transfer to savings account-
Balance at 31stMarch £1225

Combined Savings and Current Accounts at 31[st] March £8883

M A Rucklidge

Treasurer

31[st] March 2025