##
##
##
##
|||||||In|the period 1.4.21 to 31.3.22|the|facilities,|including|including|overnight|overnight|overnight||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||accommodation,
have been made|||available|to the following||||groups|/|
|||||||organisations
at cost:||||||||||
|||||||~|Adult group||7 days|||||||
|||||||~|Primary teacher trainees||5 days|||||||
|||||||~|Adult outdoor adventure||3 clayS|||||||
|||||||~|Group with children||8 days|||||||
|||||||~|Group with children||4 days|||||||
|||||||~|Adult adventure
group||4 days|||||||
|Summary
ofthe main
activities
undertaken
for the
public benefit
in relation to
these objects (include
within
this section the statutory
declaration
that trustees
have
had regard to the guidance
issued
by the Charity
Commission
on public
benefit)||||||~
~
~
~
~
~
~
~
~
~
~|Large group
with children
Group with children
Adult training/prep
group
Adult group
Adult outdoor training
group
Youth group (Scouts)
Adult adventure
group
Adult outdoor training
group
Youth group (Scouts)
Large group
with children
Adult group||3 days
8 days
6 days
4 days
3 clays
3 clays
4 days
3days
3days
3days
3days|||||||
|||||||~|Adult outdoor education
group||6days|||||||
|||||||~|Youth group (Scouts)||3days|||||||
|||||||In|writing
this section ofthe report||the chair|oftrustees||has||had due||
|||||||regard to the guidance
on public benefit issued|||||by the|Charities||||
|||||||Commission
at...||||||||||
|||||||htt|s://www.
ov.uk/
uidancei|ublic-benefit-rules-for-charities||||||||
|||||||Furthermore,
the chair undertakes|||to remind|the other||trustees ofthis||||
|||||||guidance
at the meeting at which|||this report|is presented|||for ratification.|||
##
##
##
##
##
|||||2022||2|21||
|---|---|---|---|---|---|---|---|---|
|Receipts:-|||||||||
|Rents receivable|||||9,209|||1,442|
|Donations|||||60|||80|
|Bank interest|||||1|||6|
|Wayleave|||||42|||43|
|Bequests|||||16,725||||
||||||26,037|||1,571|
|Grants received||||||||21,000|
||||||26,037|||22,571|
|Overhead expenses:|||||||||
|Caretaker's
wages||||765||455|||
|Electricity|||2,261|||1,007|||
|Gas||||||160|||
|Insurance|||1,030|||1,014|||
|Fire detection|||2,356|||5,096|||
|Equipment||||469|||||
|Telephone||||615||569|||
|Water||||79||37|||
|Waste water|and sewage|||||38|||
|Web Site|||1,202||||||
|Waste disposal||||501|||||
|Llaneglwys
Communit||Association charges||50||50|||
|Legal fees||||40|||||
|Improvements|||4,665|||3,978|||
|Fire wood||||240|||||
||||||14,273|||12,404|
|Repairs and|Maintenance:||||||||
|Consumable|goods|||262||108|||
|Sundry equipment||||206||164|||
|Repairs|||5,981|||295|||
|Grass cutting||||355||62|||
|Laundry
and|cleaning||2,784|||560|||
||||||9,588|||1,189|
|Excess of income over expenditure|||for the year|8|2,176||6|8,978|
##
##
|||||2022||2|21||
|---|---|---|---|---|---|---|---|---|
|Receipts:-|||||||||
|Rents receivable|||||9,209|||1,442|
|Donations|||||60|||80|
|Bank interest|||||1|||6|
|Wayleave|||||42|||43|
|Bequests|||||16,725||||
||||||26,037|||1,571|
|Grants received||||||||21,000|
||||||26,037|||22,571|
|Overhead expenses:|||||||||
|Caretaker's
wages||||765||455|||
|Electricity|||2,261|||1,007|||
|Gas||||||160|||
|Insurance|||1,030|||1,014|||
|Fire detection|||2,356|||5,096|||
|Equipment||||469|||||
|Telephone||||615||569|||
|Water||||79||37|||
|Waste water|and sewage|||||38|||
|Web Site|||1,202||||||
|Waste disposal||||501|||||
|Llaneglwys
Communit||Association charges||50||50|||
|Legal fees||||40|||||
|Improvements|||4,665|||3,978|||
|Fire wood||||240|||||
||||||14,273|||12,404|
|Repairs and|Maintenance:||||||||
|Consumable|goods|||262||108|||
|Sundry equipment||||206||164|||
|Repairs|||5,981|||295|||
|Grass cutting||||355||62|||
|Laundry
and|cleaning||2,784|||560|||
||||||9,588|||1,189|
|Excess of income over expenditure|||for the year|8|2,176||6|8,978|