NOTICE OF THE

 

 

 

 

 

HEADINGLEY FRIDAY SUPPORT GROUP

  

 

 

 

 

ANNUAL GENERAL MEETING

 is be held at

 

 

 

 

HEART Centre, Bennett Road, Headingley  

on  

FRIDAY, the 20th of January 2012

 at 2pm. 

 

 

 

 

 

 

 

 

 

 

 Agenda

  

 

 

 

 

1.       Election of chairperson for the meeting.  

 

 

2.       Apologies for absence.  

 

 

3.       Minutes from 2011 AGM read and approved. 

  

 

 

 

 

4.       Matters arising.

  

 

 

 

 

5.       Review of 2011.

 

 

 

 

 

6.       Financial accounts for 2011 and Treasurer’s report.

 

 

 

 

 

7.       Election of Group’s officers for 2012.

 

                  a)     Secretary. 

 

 

 

 

b)     Membership Secretary.

                  c)      Treasurer.  

 

 

 

 

d)     Social & Fund raising organiser.  

e)     Any other posts.

 

 

 

 

 

 

    8.    Social Activities for 2012 including HFSG 25th Anniversary celebrations.

               a)  Day trip destinations.

               b)  Theatre shows. 

               b)  Theatre shows. 

 

               c)   Canal Trip.  

 

            d)   Teatime pub meals.

               e)    Anniversary meal.

                f)    Annual Holiday.

 

    9.    Any other business.

 

    9.    Any other business.

 

 

    

                f)    Annual Holiday.

 

    9.    Any other business.

 

    9.    Any other business.

 

 

    

 

     

 

      

    

   HEADINGLEY FRIDAY SUPPORT GROUP

 

 

 

 

 

 

Est. 1987

 

 

 

 

 

 

 

 

JERSEY HOLIDAY ACCOUNTS

 

 

 

 

2011

 

 

 

 

         Income                                              Expenditure

 

 

 

 

 

 

 

 

10 members travelling………………   £3040.00       Ommaroo Hotel…………..…£2096.00

 

 

 

 

                                                                                  8 single rooms @ £54 pppn

 

 

 

 

 3 members lost deposits……………....£300.00       1 twin room @ £46 pppn

 

 

 

 

 

 

 

 

 Subsidy from the Drop-in Grant………£391.56        10 teas & coffees on arrival…..£16.00

 

 

 

 

 

 

 

 

                                                                                   12 x JET2 Flights……….…..£1271.76

 

 

 

 

                                                                                  

 

 

 

 

                                                                                   10 x Baggage (JET2)…………£249.80

 

 

 

 

 

 

 

 

                                                                                    Hire of Coach to and from

 

 

 

 

                                                                                    Jersey Airport…………………..£98.00

 

 

 

 

                                                              ________                                                    _______

 

 

 

 

                                                             £3731.56                                                      £3731.56

 

 

 

 

 

 

 

 

DAY TRIPS ACCOUNTS

 

 

 

 

              

 

 

 

 

         Income                                              Expenditure

 

 

 

 

 

 

 

 

Subsidy from the Drop-in Grant ………..£288.44        Hire of Mini Bus, Petrol, & Parking               

 

 

 

 

                                                               charges.

 

 

 

 

 

 

 

 

Subsidy from HFSG………………………£301.10        10.6.11  Whitby………...…….£139.00

 

 

 

 

 

 

 

 

15.7.11     Bridlington………….£167.57

 

 

 

 

 

 

 

 

05.8.11       St. Annes…………..£141.00

 

 

 

 

 

 

 

 

02.9.11       Scarborough…...….£141.97

 

 

 

 

                                                     _________                                                 _______

 

 

 

 

                                                       £589.54                                                     £589.54

 

 

 

 

 

 

 

 

Therefore outreach grant of £680.00 was used to susidize the Jersey holiday (£391.56) and the day trips (£288.44).

 

HEADINGLEY FRIDAY SUPPORT GROUP

 

 

 

Est. 1987

 

 

 

 

 

 

 

 

JERSEY HOLIDAY ACCOUNTS

 

 

 

2011

 

 

 

         Income                                              Expenditure

 

 

 

 

 

 

 

 

10 members travelling………………   £3040.00       Ommaroo Hotel…………..…£2096.00

 

 

 

                                                                                  8 single rooms @ £54 pppn

 

 

 

 3 members lost deposits……………....£300.00       1 twin room @ £46 pppn

 

 

 

 

 

 

 

 

 Subsidy from the Drop-in Grant………£391.56        10 teas & coffees on arrival…..£16.00

 

 

 

 

 

 

 

 

                                                                                   12 x JET2 Flights……….…..£1271.76

 

 

 

                                                                                  

 

 

 

                                                                                   10 x Baggage (JET2)…………£249.80

 

 

 

 

 

 

 

 

                                                                                    Hire of Coach to and from

 

 

 

                                                                                    Jersey Airport…………………..£98.00

 

 

 

                                                              ________                                                    _______

 

 

 

                                                             £3731.56                                                      £3731.56

 

 

 

 

 

 

 

 

DAY TRIPS ACCOUNTS

 

 

 

              

 

 

 

 

 

         Income                                              Expenditure

 

 

 

 

 

 

 

 

Subsidy from the Drop-in Grant ………..£288.44        Hire of Mini Bus, Petrol, & Parking               

 

 

 

                                                               charges.

 

 

 

 

 

 

 

 

Subsidy from HFSG………………………£301.10        10.6.11  Whitby………...…….£139.00

 

 

 

 

 

 

 

 

15.7.11     Bridlington………….£167.57

 

 

 

 

 

 

 

 

05.8.11       St. Annes…………..£141.00

 

 

 

 

 

 

 

 

02.9.11       Scarborough…...….£141.97

 

 

 

                                                     _________                                                 _______

 

 

 

                                                       £589.54                                                     £589.54

 

 

 

 

 

 

 

 

Therefore outreach grant of £680.00 was used to susidize the Jersey holiday (£391.56) and the day trips (£288.44).

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

 is be held at

 at 2pm. 

  

  

 

 

 

                  a)     Secretary. 

                  c)      Treasurer.  

 

               a)  Day trip destinations.

               b)  Theatre shows. 

               b)  Theatre shows. 

 

               c)   Canal Trip.  

               e)    Anniversary meal.

                f)    Annual Holiday.

 

    9.    Any other business.

 

    9.    Any other business.

 

 

    

                f)    Annual Holiday.

 

    9.    Any other business.

 

    9.    Any other business.

 

 

    

 

     

 

      

    

   HEADINGLEY FRIDAY SUPPORT GROUP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

  

 

 

 

                  a)     Secretary. 

                  c)      Treasurer.  

 

               a)  Day trip destinations.

               b)  Theatre shows. 

               b)  Theatre shows. 

 

      &nbs