January 2019 Minutes

OWMBY & NORMANBY COMMUNITY PARK COMMITTEE

Minutes of the meeting held at

7.30 pm 28 January 2019

The Bottle & Glass, Normanby by Spital

 

 

1. The meeting was attended by:

Keith Hanson (Chairman)

Danny Mellor (Hon Sec)

Denise Leah (Treasurer)

Sara Carter

Barbara Moulson 

John Moulson 

 

Apology for absence:

Isabelle Brooke

Guests in attendance

John Fox

Cllr Jeff Summers

2. Councillor Summers presented £500 donation from The Councillor’s Initiative Fund. He offered to follow up the Committee’s  application made for £3K from the  West Lindsey Capital Fund

Councillor Summer offered any other assistance that might be required. He informed the Committee that new period for the Councillor’s Initiatives Fund would start in June, max available £1000. 

3. John Fox spoke about Gift Aid, and reiterated that funds should be allowed to accumulate to a reasonable level before a Gift Aid application is made, possibly annually to coincide with the end of the financial year.

The Treasurer stated that her understanding was that, below £2000, HMRC did not require records.

4. Minutes of the meeting dated  27 November 2019

The minutes of the previous meeting dated 27 November 2018 were accepted as correct and were duly signed by the Chairman.  Minutes to be circulated by Isabelle Brooke.

3. Matter Arising 

Service Level Agreement to be circulated to Committee members

The Treasurer reminded the Committee that it needs to adhere to Parish Council procedures as the Committee is a Sub-Committee of the Parish Councils.

KH

4. Financial Report

Designated OPC account 

Payments made since the last meeting:

B Knight & Son

Hemswell Surfacing

NOCT currently

Community Park bank account 

£4203.00

£2687.24

£4497.60

£5862.51

 £200.00

DL

5. Grant Applications

Tesco

Co-op

Princes Trust

Join the Dots workshop – Barbara stated that she has current Matrix of Grant providers.

Future to further Join the Dots Workshop on 23 May 2019.

KH

KH

KH

6. Cheese & Wine Evening - 8 February 2019

3 boxes of wine glasses ordered

Wine on the evening

Cheese and other supplies sourced from Village Shop

Ticket sales at the door

Raffle ticket sales

Non-alcoholic wine

KH

DM

DM

JM

BM

SC

Opening event

Aiming for summer

7. Field Preparation

Further decisions on where to position play area left until Spring.

8. Children’s Play Equipment

Further fund raising to take place.

9. Any other business

NB NOCT declined at this time to pay for the gazebo/bandstand

10. Date and venue of next meeting 

Tuesday 2 April 2019 at the Bottle & Glass

The meeting closed at 9.00. Minutes taken by S. Carter.