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2025-09-30-accounts

Leam Lane Bowling Club Oliver Henderson Park Leam Lane Estate Gateshead NE10 8DX St Leam Lane Community Bowling Club: Accounts (l October 2024- 30 September 2025) INCOME Balance brou8ht forward Cash in Hand OUTGOW4GS £26937.88 £411.08 Green M&S Voucher Fridge Ices & Teas Sundries Presentatlon N £9853.44 £112.00 £50. Fees Grants Hollday Flxture Books Open Bonus Ball Hlstory Club Teas Drlnk5 & Ices Domlno Ladie5 Ladles A Men5 Blrtlev Jumbles Competition5 Cards & Bingo Presentation Ni £2177. £2539.IX iiio. £101.15 £333.49 £848.25 £16,CM) £847.60 £358. ht Sub Total £11,298.33 £91.(K) £112.30 £149.00 £28.LN) £74.iY) £133.00 £83.60 £86.(X) £410.00 £399.10 £49.IXI £798.00 £15.47 Bank balan C45h In Hand £25,190.50 £336.20 ht Easy Fundraising T(tsl £36.825.03 £36,825.03

LEAM LANE COMMUNITY BOWLING CLUB th MINUTES OF AGM 10 SEPT 2025 l. The meeting was opened at Ipm by Margaret Wallwork (Standing in for Maurice Wills) 2. Roll Call . 26 Members were present 3. Apologies for absence . H. Baldwin, K.Burdess S. Burdess. N. Watson, W.Watson, I.Wilkinson M. Wills. 4.Obituaries: none. I minutes silence was observed for all past members we had lost. 5.Minutes of previous meetingg Spring Meeting 2° April 2025 were read out by N. w ALkweJRk Agreed by P. Gp(QfvJGY Seconded by P. 6. Matters Arising . None 7.Treasurers Report . M. Rich gave us the current Bank balance of £38,692 8. Secretarys Report . The ladies would be staying in A division in the Northern Womens League. The men will still be playing in Durham Vets League on Tuesdays and S. Tyneside League on Thursdays. We had been given a £9000 grant towards new Windows, electric shutters and ladies toilets from The Community Foundation. CCTV has been fitted ApplRed to Council for permission to change Ladies locker room into an extension of the Kitchen with base units, wall unit and under Bench space for fridge and freezer. Electric Sockets under and above benches, More space

For food preperation The tall drinks fridge will be moved into back room. 9. Any other BusRness: Ideas needed for more usage Of the green, A notice to be put on notice board next season to Show which rinks are to be used on certaRn days To prevent some rinks being over used, keeping all in good condition 10. PresentatRon Night Tickets £7 Leam Lane WMC th Thurs 6 Nov 7pm Singer Alex Hall Buffet Bingo Raffles 11. Annual Bowling Holiday th Mon 15 to Sat 20 June {5 nights} Salutation Hotel , Perth Scotland £510 {£50 dep by 31" Jan) This is non refundable Unless another person takes your place. th rtQfr MI56QS APPY 'fa ￿EEp _gIIN Lomlilf IEE L TILuSTEtr5 <'I4.(41￿rfs fblk&:i F"c)Cl t>01￿C ￿01¥)￿& Sr4&L

LEAM LANE COMMUNITY BOWLING CLUB MtNUTES OF SPRtNG MEETING 114126 l. The meeting was opened at Ipm by Margaret Wallwork (standing in for Maurice Wills) 2. Roll Call . 24 Menthers were present 3. Apologies for abSe￿e .'M.Wills, J,Carney, P.Carney* G.Wood. D.Shuttleworth 4. Obituaries . Alfie Newton and Eileen Kelly Onc tninutes silence was observed for both and all other members who had passed away 5. The minutes ot.the previous meeting on l 0 8ept 25 were read out by Margaret Wallwork Agreed by M.Newton and seconded by P.Shaw. 6. MatteTS arising . None 7. Treasurers Report: Margaret Ri¢h 8av¢ us the current bank balance £31,334.41 8. Secretarys Report :Maureen Newton gave us th¢ tollowing into: Grants: £300 from Gateshead Council for Spring Event in the park £200 from Gateshead Council towards our holidav in Perth Lea?u¢s: Ladies will start on Wed 6, May (bye 1716) Men will start on Tu¢s 2814 and Thurs 3014 Fees: M¢mbershiD fees will stav at £60 for ￿[1 members. £30 for Casual knwling memb¢rs and £1 O for social members, Lockers will remain at £5 9. Inwrtant dates were given out on a s¢parate sheet 10 AOB Holiday 15" June to 20 June 26 £500 pp £50 deps had ￿en paid . £450 balance due by 15 May Maureen would like to hold an Annual Charity Pairs Tournament and get a m¢morial trophy for Aifie as h¢ had play¢d h¢re for 70 yrs Billy Wandless will be running the Bonus Ball from 1814 to 2818 Allan Coyne will k drawing up a sh¢ty showing which rinks should used on which weeks to save wear and lear on certain rink5 All members were happy to keep the sam¢ ¢ommitlee and trustees The meeting ¢los¢d at 1.25pm