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2025-06-30-accounts

Howgate Village Hall Association Minutes

Date. 21/11/25 Place. 23A Howgate Time. 7.30 pm Present: T. Schofield S. King M. Gordon N. Schofield A. Proctor I. McConnell A. McConnell Apologies: None

Business

Tom Schofield as Chair opened the meeting and welcomed those present. He intimated that the meeting was in compliance with legal requirements.

Last year’s minutes were discussed and approved by M. Gordon and A. McConnell.

The main topic arising from the minutes was the defibrillator. The refresher course suggested last year was now deemed unnecessary as the user is talked through the steps during the process. This was accepted by the committee.

The treasurer Sarah King advised the meeting of the HVHA finances. The accounts for the last period had been audited and approved by OSCR.

Sarah intimated she had created a more in - depth analysis of the finances as the expenditure was mainly on the defibrillator and should be viewed as a separate cost.

Accounts Summary

Opening Balance £1634.25 Expenditure £420 (Defib. Pads £106, Defib. Battery £174, Re-siting of Defibrillator £174 Closing Balance £1214.25

The committee were of the opinion that given the inactivity of the HVHA the financial upkeep of the defibrillator in the future would be unsustainable and the Chair agreed to approach the Community Council for support.

The Treasurer informed the meeting that she had contacted TESCO regarding their Stronger Starts initiative. Applications for funding had to be received by 17[th] November 2025. The application would only be valid as long as the HVHA was in existence

The Chair proposed the HVHA continue in its present state for another year and this was agreed by all present.

The existing office bearers agreed to continue in office for another year.

A.McConnell