2022-12-31-accounts - Ingham Village Hall

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MINUTES OF THE INGHAM VILLAGE HALL ANNUAL GENERAL MEETING

Held on Wednesday 15[th] March 2023 at 7.30pm

PRESENT:

Faith Hubbard, Vera Moore, Anne Powles, Irene English, Jan Grace, Diane Pestell, Fred Piggin, Carol White and Phil Dewing.

APPOLOGIES:

Darren Rogers

MINUTES:

The Minutes of the AGM held on 14[th ] March 2023 were agreed and signed.

CHAIRMAN’S REPORT

The Chair thanked everyone for attending. She also thanked the Committee who have worked tirelessly as Trustees of the Village Hall, giving their time and energy to keep the hall running, together with all our wonderful helpers and David for all his help with the maintenance works.

Fundraising this year had been really good.

The building works for the new storage room have started and were progressing nicely.

John Rosbottom and Pearl Chadwick had both decided to retire from the Committee in February and there had been a small gathering for them with the Committee members to present them with gifts and thank them for all their hard work over the years.

TREASURER’S REPORT

Faith presented copies of Income and Expenditure for the past year. Anne proposed these and Diane seconded.

We had very good donations throughout the year.

A Wedding took place at the Village Hall and the married couple were so pleased with the hall and grounds and the help from Darren that they donated back to us their deposit monies.

Mary Bennett donated money

Darren hired out tables and chairs.

Book sales on line had gone very well.

ELECTION OF COMMITTEE

John Rosbottom and Pearl Chadwick have both retired.

Representative Committee Members are:-

Art Club Anne Powles (Trustee) Bridge Club Paul Fuller (Liaison) Craft Club Faith Hubbard (Trustee) Parish Council Fred Piggin (Liaison) PCC Jan Peck (Liaison)

Elected members (all Trustees) are:-

Irene English Jan Grace Darren Rogers Vera Moore

7 ELECTION OF OFFICERS

Chair Vera Moore Vice Chair Anne Powles Secretary Jan Grace Treasurer Faith Hubbard Bookings Secretary Darren Rogers

8 AOB

Diane said “well done” to all and very good fundraising.

NB In the meeting it was asked if anyone had replied regarding emails that had been sent regarding Representatives attending. Jan did not have this information but has confirmed that David Mole confirmed that at present he has lots of other commitments and was unable to take on any other commitments.

Pam Hallesy is also very busy and confirmed she was unable to attend the meeting.

Fred Piggin – attended the meeting. He said he would like to attend our meetings and will help in any way he can and may like to join the Committee.

INCOME HallHire L4584.20p. V. HallComm.Eventsf.2703.57i. Donations fg94.00p. e1f$Council(Rec.Cut)f430.00p. AllSts.School-RecHiref.300.00p. GasMeterCash L140.00p. PgokSales-Keys/Onlinet103.93p. ElectricityPayments(BC)f 14.00p. InterestNS& I(2021)f.1J7g BIF2A21 *.9171.47p. f35726.80p.	EXPENDITURE St.Johns'Amb.Defib. f1g12.00p. BartonGardenMaintenance (Rec.Cutting) f1430.00p. AlliedWestminster(Ins.)f.g65.70'p SafetyChecks f g53.91p. Cleaner'sWages f 771.00p. Cranes-FloorMachinet 654.00p. BritishGas-Electricityf.516.40p. D"!!Wring(SheldonE)f 281.02p. A.C.Leigh-Lock&Keysf.290.4gp. WindowsPlus -Repairs[2g0.00p. PPYPRS-LicenceFee f 139.2Ap, N.N.D.C.-DogBinColl.f.115.44p.
f.44898.27n-	Sundries E-xp-resscleaningsrppti",f'I
LessExpenditure -f,8945.57n. - f35952.70p	Calor Gas-TankRentalf. gl.36p. Garry'sPropertytr4/Waspsf70.00;. !rane1-Mop/Inspect.Feef 63.D;. PettyCash f. 60.00;. AnglianWater f 5g.56p. IT.:"gLoopRepairsf"58.80;. D.Stimson-'Moles, f 50.00p._ N.N.D.C.-LotteriesReg.f. 20.00p. Roys-WallCiock f 19.99p. Treasurers'Expensesf 10.00p
	f,8945.57p.

Village HallComm. Events .hrmble Sales(2) f710.00p. ChristmasBazaar f.547.00p. DogShowStalls f.346.30p. HarvestSupper f2S1.14p. 919'N'Chips(2) f218.30p. TableTopiYardSalef.213.55p. Everl.thing MustgoSaleflgg.2gp. StuaresBoard(2) f1gg.00p. Total f27flBSIpl	Balances at31.12.2022 NationalSavings Community Account CashHeld CashInHand f,27957.68p. g7815.47p. f 100.00p S,79.55p. f,35952.70n.

HalI Hire(RegularIlir	ers)
Bridge Club PamHalleseyYoga CliffKnightArtClass Zumba DanceClass ArtClub CraftClub N.W.Trust KickBoxing?lzl) ParishCouncil	f,720.a0p. f704.00p. f652.00p. f568.00p. f240.00p.(finished May) f210.00p. f210.00p. f116.80p. f,80.00p. f86.40p.
Parties,etc.	f,3587.20p. f997.00p.
Total	f,4584.20p,

Donations
WeddingParty Parochial Church C. Platinum Jubilee	f,350.00p. [250.00p. f104.00p.
MaryBennett DogWalkers Table&ChairsHire	f,100.00p. f,50.00p. f40.00p.
Total	0894.00p.