Nov 22 - Hawkesbury Upton Village Hall - Hire for Weddings, Parties, Stage for Live music

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Village Hall Committee Meeting – 14th November 2022
AGENDA
 
·       Apologies for Absence (Fiona)
 
·       Minutes of Previous Meeting (Fiona)
 
·       Decisions, Approvals, Committee Ratifications (proposals circulated prior to meeting)
·     Hire Agreement with PC for Upstairs office – status (Phil)
·     Committee structure proposed amendments (Phil)
 
·       Policy Review (updates for approval circulated prior to meeting)
·     None at this meeting
 
·       Strategic Plan Activities
·       Investment/Development plan summary update
o   Status review on top 10 activities & spend to date (Andrew)
o   Plan for meeting room improvements (Bill)
 
·       Environmental Strategy Development
·       None at this meeting – overall plan to be presented in December
 
·       Section 106 funds
·       None at this meeting – awaiting S.Glos council formal/written response to proposal
 
·       Hall Operations Status (Kate)
 
·       Bookings & events update (Jackie)
·       Booking updates/info  (Jackie)
·       2022 Fund raising events/bookings calendar (Andrew/Jackie)
·       Event reports;
o   Wotton Wind Band
o   Wedding party
o   Bonfire event
·       November event – Drama group pantomime
·       December event – gin tasting – plans (Jane)
·       Hall open event (Jan) – plans (Kate)
 
·       Monthly Reports (issued in advance - arisings only)
·     Finance (Bill)
·     Health & Safety (Chris) – to includer H&S register update and summary review
·     Playpark/Skatepark (Steve)
·     Monthly checks register inc maintenance update/plans (Angelo)
o   Ending of phone landline contract and removal of wire
 
·       Parish Council feedback (Sue)
·       Warm Spaces proposal in conjunction with Library group (Sue)
·       Correspondence & Publicity (Fiona & Jane)
 
·       AOB (All)
 
 Date of Next Meeting:  12th December 2022 at 7.45pm



HAWKESBURY VILLAGE HALL
Minutes of Committee Meeting
14th November 2022
 
PRESENT  
Andrew Webb     Hilary Rogers    Jackie Sandy   Kate Bashford   Angelo Sauro   Alan Charlesworth          Neil Fozard      Sue Hope     Vicky Rispin
Jane Stanbridge   Phil Dennett    Bill Cullen    Fiona Steeds  
 
APOLOGIES
Mandy Clarke    Steve Magrath   Louise Roberts    Chris Knight     Hannah Herod    Charene Winbow      
 
MINUTES OF PREVIOUS MEETING
The Minutes of the October meeting were agreed as a true record. 
 
DECISIONS, APPROVALS, COMMITTEE RATIFICATIONS
Hire Agreement with PC for Upstairs Office
Phil advised that this has now been agreed and will take effect from 1st December. A formal Hire Agreement document has been agreed for a 3-year period for an initial rent of £2,600 p.a to increase in line with CPI, and will be signed by both parties.  They will make 2 payments of £1300 in December and June for the first year.  Andrew suggested that we invite Hazel to look at the office whilst the Drama lighting is in situ to give an idea of where to place their storage units.
Committee Structure Proposed Amendments
This had been circulated prior to the Meeting.  The 13 Trustees present approved the Document with minor amendments, in particular Kate no longer being Vice Chair.  Jackie will check if Brownies are intending to continue in the Hall.  Phil to add several new User Groups subject to their approval (namely Bill and Angelo’s badminton groups, Brownies and Toddlers), and to remove Pre-School as Hall Users and get consent from those groups (namely Guides, PCC and Tennis) who are no longer using the premises to remove them, and to arrange for their current trustees (namely Louise and Sally) to be co-opted trustees until the next AGM when they can become elected trustees.
 
POLICY REVIEW
None at this meeting. 
 
STRATEGIC PLAN ACTIVITIES
Investment/Development Plan Update
Seven out of ten projects are completed.  Signage, Upgrade of upstairs room and website still works in progress.  The final spend estimate is just over £19k.  Andrew advised that the next stream of projects will come under the Environmental Plan.
 
ENVIRONMENTAL STRATEGY DEVELOPMENT
Andrew will present the overall plan at the December meeting.
 
SECTION 106 FUNDS
Kate still waiting for South Glos to give written approval of the project.  She will follow up.
 
HALL OPERATIONS STATUS
Kate advised that the Cleaners told us they wish to terminate the Cleaning contract.  Kate is working on finding a replacement.  The Hall will need to be cleaned 3-4 times per week depending on bookings.  Andrew will apologise to Ruth (Circuits) for the state of the Hall on Wednesday.  Jackie to give our apologies to Joan (Yoga).  Jane asked if the thermostat can be lowered for the Circuit Class on Wednesdays as it is too hot.  Angelo will look at a short term fix by changing the current programme time settings, but ideally we need a remote programming system.  This is very expensive but Kate thinks there is a possible Grant source if we can package it as part of an Environmental application.  Kate also advised that the Notice Boards have been re-jigged with the middle board now available for Hall Users to advertise their events and activities.  Angelo has incorporated QR Codes which will enable Users to view the Hall T&Cs etc.  Alan suggested this could be published in the Parish Mag as well.
 
BOOKINGS & EVENTS UPDATE
Bookings update/info
Jackie said that the ”Upside Down Kinks” have re-booked for March 2023.  Sue has had difficulty in using the bookings system and thinks it is not user friendly.  Bill felt that this was unfair but said that we need to give support where difficulties have been experienced. Angelo gave a quick demonstration of the bookings process.  Kate suggested Sue do a “test” booking and let us know if different booking options are coming up when she uses a Tablet.
2022 Fundraising events / bookings
Wotton Wind BandAndrew has asked Chris if they would like to be paid for expenses, as they did not charge for the event.  If not, profit was £490. Post Meeting note; Andrew has agreed a £50 donation with Chris, making the profit £440.
Thornbury Swing Band profit was £120 and Moscow Drug Club brought in £410.
Wedding Party – a very busy event which raised £1200.  Andrew thanked everyone who helped on the bar.
Bonfire Night – another successful event.  Sue asked what profit was made, but we only ask for a hire charge so are not privy to this information.
Gin Tasting – all tickets have now been sold. Bill will set up the microphone.  Jane asked that everyone who has volunteered to help meet at 4pm to set up.  Jackie/Fiona to do the door on the evening.  Joy will run the bar.
Hall Open Day Kate to look at organising this.  It was suggested that this could coincide with the Hall Breakfast (date tbd).
 
MONTHLY REPORTS
Finance – Bill presented his report for the month. Utility Warehouse account for the telephone landline is now closed.  Sue asked about cost of bar stock and Bill explained that this was spread over several Hall events.  Andrew asked about the website hosting charge and Bill confirmed that this is an annual charge.
Health and Safety – Andrew and Chris had prepared a summary and we have only 2 “red” risks left to be dealt with – both require signage and are works in progress.  Neil to carry out a Tree Inspection asap and Sue to ensure that the PC contract for the Driver who cuts the grass be amended to require  a RA when undertaking the work and to cordon off the area when work is in progress.  Andrew wants to ensure that we record dates that all Inspections are carried out, so that there is a written record.  Angelo and Alan will try to get the tree branch which is touching the phone wire removed at the weekend.
There was an accident in the Hall on Sunday involving a member of the Drama Group and their own equipment which was recorded in the Accident Book.  Andrew said that Drama have dealt with this under their Insurance and procedures and we are not liable.
Playpark / Skatepark –  a replacement plastic cover is needed for the zipwire chain.  Angelo/Alan will replace it but need to source one.  Vicky said that birds are sitting on top of the zipwire platform which results in bird mess building up on the wood and is slippery.  Maintenance group to look at putting spikes up to deter the birds.
Monthly checks register – there has been a report that the outside lights have been on overnight.  Angelo will investigate. Andrew asked if a damper could be put on the Hall Door.
 
PARISH COUNCIL FEEDBACK
South Glos Council are now offering grants to provide “warm spaces” this winter.  Sue has spoken to the Library group but there seems to be some doubt as to whether there is a need for this in the village. However any grant applications would be done by the Parish Council.  The Parish Council are setting their Precept in December/January and Sue encouraged us to put forward any funding requests asap. Andrew said that he has this in hand and will convene a group of trustees to work up  a proposal for endorsement by the whole committee.
 
CORRESPONDENCE
Request from Pre-school for sponsorship.  Fiona to email and tell them we are not in a position to help.
Louise emailed regarding the Pre-school Shed.  Fiona to ask Louise to advise them that we want them to remove the Shed asap.  Louise asked if she could claim for items she bought for Saturday evening.  Bill said this is fine and she should email him.
 
AOB
Hilary asked when she can bring the WI Shield up. Andrew asked her to bring it next month’s meeting and he will have it put up in the Hall.
Vicky has purchased a long handled dustpan and recycling bin for the Hall.  She will label the bin with what is appropriate to put in it.  It was suggested that the emptying of the bin into the outside recycling bin be added to the Cleaner’s duties.
Vicky also volunteered to go through the 2 boxes left over from the table top sale and take items to the Charity Shop.
Phil asked for contributions to Sam’s leaving present as Andrew has already paid for this.
Bill will be unable to complete year end accounts until late March and Andrew agreed that is fine and will time the AGM accordingly.
 
There being no further business the meeting was closed at 22h10.
 
Date of Next Meeting will be Monday 12th December at 7.45pm.
 
 
 
 
 

 
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