1st Dursley SCOUT GROUP Introductions Apologies Agenda items o - - PowerPoint PPT Presentation

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1st dursley scout group introductions apologies agenda
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1st Dursley SCOUT GROUP Introductions Apologies Agenda items o - - PowerPoint PPT Presentation

Apr 11, 2024 370 likes •623 views

1st Dursley SCOUT GROUP Introductions Apologies Agenda items o Future HQ o Health and safety review o Project Alpha - introduction Options available o Stay as we are o Chantry Centre o Dursley Tab URC o New build (persuade DTC/SDC to gift a

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1st Dursley SCOUT GROUP

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Introductions Apologies Agenda items

  • Future HQ
  • Health and safety review
  • Project Alpha - introduction

Options available

  • Stay as we are
  • Chantry Centre
  • Dursley Tab URC
  • New build (persuade DTC/SDC to gift a piece of land that we

build on)

1st Dursley Scout Group Trustees Funding

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  • An overview of the Group
  • Health and safety review
  • Project Alpha - introduction
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Growth of 15%

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5 10 15 20 25 30 35 40 45

2015 2016 2017

Membership of 1st Dursley Scout Group

beavers cubs scouts

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7-9pm 7-9pm 6.30 – 8pm 6.30 – 8pm 6.00– 7.15pm

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Subs £3,555

Utilities £650 Insurance £730

Activities £2,288

Hut Maintenance

£1,877

Materials & Equipment £730

main expenses 2016/17

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Subs £7,981

Fundraising £1,410

main income 2016/17

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Independent Health & Safety Survey

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Growth…

Elderly HQ Very little room for expansion The possibility of significantly increased running costs because of age of HQ

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Project Alpha will:

  • Research + analyse each
  • f the options available

to 1st Dursley

  • Explore funding options,

including pursuing the District Exec trust fund

  • Project Alpha will

communicate all findings to the 1st Dursley Scout Group community

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Existing HQ:

  • to continue as we are, accepting rising maintenance

costs due to the age + condition of HQ

  • or fully renovate the HQ - approximate cost of £100k
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Existing HQ:

  • Sell the hut (Current value estimated to be between £80-100k)
  • Sell the 5 parking spaces (could be £5-10k each)
  • Invest the funds to create a new HQ for 1st Dursley
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CHANTRY CENTRE

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CHANTRY CENTRE

  • Some conversations have already

taken place with the Chantry Centre

  • They have a rolling 3 year business

plan which does not give the security we are looking for

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Dursley Tab URC

  • Invest funds in to the re-development of the

upper rooms

  • Explore the partnership model already in

place with the Town Council for the Vibe Youth Centre – what would it look like for 1st Dursley?

  • Potential for dedicated Scout space for every

evening of the week – room would be used during the daytime

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Benefits of The Tab

  • Central location, close to carparks
  • The venue backs onto Dursley Rec – giving

easy, safe access to large open space

  • The redevelopment plans include a new

entrance to give dedicated access without needing to walk ‘through’ lower building

  • Full disabled access
  • Potential space for external storage of

equipment

  • Long term legal partnership
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Dursley Town Council Stroud District Council

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We need your engagement to deliver project alpha

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