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P8 Community Hub, Halfway. 

Hire Rates & Bookings

The Community Hub can only succeed by being self-sustainable, which means we have to charge for the use of the facilities. However, we aim to set the cost of hire as low as possible, but to ensure that the facility survives long-term we have to be realistic. 

HUB rooms

The Main Room at the front of the building is 41 square metres in size and can officially take up to 40 people.

Room 2 towards the back of the building is 20 square metres in size and can officially take up to 20 people.

The kitchen is also available for hire if required, but conditions apply and we will discuss this with you.

Heating and power are included in the hire rate.

Hire Rates

Activities provided for the public locally    £10 ph

Meetings of local voluntary groups            £10 ph

All other hires                                              £15 ph

Kitchen                                                         £2 ph

[N.B. For the purpose of hire, parts of an hour are rounded up to the next hour.]

How to make bookings

Have a look at the calendar; download the registration-form, fill it out and contact the committee member shown below. Once a date and time have been confirmed, then download the correct booking form and send a signed copy back to us please.

group-booking-form for organisations/individuals holding activities, meetings or block bookings for members of the local community.

private-party-booking-form for birthday parties for under 10s.

Booking forms also incorporate a Registration Form and Terms & Conditions of Hire. Please retain for your records the Terms and Conditions of Hire. A copy of the Booking form, counter signed by us, will be sent to you, to confirm the booking.

Please note that we are obliged by our funders to operate a “first come, first served basis.”

Lindsay Brogan - Secretary & Engagement Officer

particip8hub@outlook.com

Premises will ALWAYS be opened,closed and manned by a member of the

P8 Management Committee.

Payment for one-off events - Cash/Cheque/DD payment 1 week prior to the event.

Regular Hirers - by invoice. 

Invoices will be sent by email, unless requested otherwise.




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