ch 02 Locatlon-. Mellish Sports Centre, Kemmel Road. Bulwell. NottitLEham, NG6 9FH Attendee5'. Robert GhahremaHi Ichairman) IRG), Emily Smith (Minutes) {ESI, Oioii lau IOLI. Lucas Horne (LH) Apologie5: David Brennan-Roblnson (DBRI Dale= 25/0312023 Charity Number.. 1199123 Agenda: Update on Actions from Last Meeiin8 Funding and Use of Current Funds Pavment for Coaching AOB Mln Update on Actionsfrom Lost Meeting.. Since the previous meet)JS8 on 2911012022. some new straps have been purchased for the club meaning that all chairs now have bolh a lap strap and a fool srrap. members have now5igned a phoio consent forTh meanittg rhai we can now have more an online presence through social media whlch should help with recruttmentof new players. Funding ond Use o[Current Funds RG and ES have applied for a numberof funding applirdiions. The club has been successful irt 2 of those applica¢ions. One of the appl)caLiOnS will cover up to £2600 for court fees (which will cover the club Irom beyond October 20231 and the other 15 £IOOO donaiion 10 the club with the view for IL th be used to pay tOW3rds coaching fees should the Trustees a8reE. Mellish Sports Centre are once again being dI1clI with price ri5e5 and now want to take away our tltxibility of bpinE able to move sessions should no coach be available for a se551on. A mteiing is curiently scheduled for 1710412023 that will deiermine whether we will continue to slay ar Melli5h beyond Ihe currenr block booking or if Il will be worth moving w anothervenue. All Trustees to look 31 POten¢ial venue5 to see what options the club have.
Poymentfor Cooching RG has been rvnning the club siiice its Iniepllon and ha5 done SD wlthout any co%hin8 fees or paymont. Now ihaL ilie Ilub ha5 seciircd sonie fund¢ng that can be used towards coachin8 lees. RL asked Lhe I'rusiee.s If IL 15 possible 10 Use Ihi5 fundiDg u) bE Paid for (kKhing the 5e&sions. All I'ru5tpe5 unaDlmou51y agreed antl RG will be paid for running the sessions beginnin8 0110412023. AOB Nono Slgned (RG- Chalr): Datw. O I 04/zE o+ 13 Slgned (ES): Date: Slgned (OL): Date: Slgned (Ul): Slgned (DRHJ: Q - Date: Date: I
| Accounts September 22-March 23 | Accounts September 22-March 23 | Accounts September 22-March 23 | Accounts September 22-March 23 | Accounts September 22-March 23 | Accounts September 22-March 23 |
|---|---|---|---|---|---|
| Month | Income | Outcome | Notes | P/L | Account Balance |
| Sep-22 | 1068 | 0 | 1068 | 1068 | |
| Oct-22 | 124 | 0 | 124 | 1192 | |
| Nov-22 | 104 | 0 | 104 | 1296 | |
| Dec-22 | 48 | 0 | 48 | 1344 | |
| Jan-23 | 72 | 206.92 | New Tyres | -134.92 | 1209.08 |
| Feb-23 | 176 | 0 | 176 | 1385.08 | |
| Mar-23 | 56 | 0 | 56 | 1441.08 |
| End of Financial Period Balance: | 1441.08 |
|---|---|
| Total Income for Financial Period: | 1648 |
| Total Outcome for Financial Period: | 206.92 |
| Net P/L for Financial Period: | 1441.08 |