2025-02-24-accounts - Cwm Institute Community Association

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

(HARITY (OMMISSION Trustees, Annual Repoit for the period From Istarl date) lo lend date) FJryUEJ4 Section A Reference and administration détails Charlty name Other names the charity Is known by Registered chaiity numbei (if any) Charily's principal address eets Postcode Name5 of the charity Iruslees who manage the charity Dales acted if not for whole year Name of person (Of body) entitled to appoint tiustee (if any) Trustee Name Olfi(e {If any) io 11 12 13 14 15 16 17 18 19 20 Name5 of the trustees lor the charity, if any (for example, any custodian trustees) Name Dates acted if noi for whole year TAR March 201A

Section A Reference and administration details (continued) optional information) Name Names and addresses of advisers Type of advisei Addre55 Name ol chief executive or names of senior Staff members tional information Section B stiucture, governance and management Oescripiion ol the charity's tiusts Type of goveining document (eg trust deed, conslilulion Gn Sh tu fic How the charity Is consliluled leg Irusl, association, company) coi Trustee selection methods (eg appointed by, elecled by) Addilional governance Issue5 {OPlional information You May ch005e to include additional information, wheie relevant, èboul: policies and procedures adopted lof the induction and trainin9 01 IrLrsiees,' the chaiity'5 organi5alional structure and any widei network with which the charity works,. relationship with èny related parties,. trustees, consideration of majoi ii5k5 and the system and procedures lo manage them. k> ogL LLX hLL hcu4e. ChÉLkS C¢>n i@cc TAR Mafch 2012

Section C Objectives and activities Summary ol the objects of the charity sel out in ils gaverning document Mpic Summaiy of the main activities undertakett for the public benefit in relation lo these objects (include within this section the statutory declaration that Iiustee5 have had iegaid lo Ihe guidance issued by the Charity Commission on public benelitl Additional details ol objectives and activities (optional information) You may choose to include further slalemenls, where relevant, aboul.. policy on gfantmaking: policy piogrèmme ielaled inveslfflenl,. conliibulion made by volunleeis. ?0 Section D Achievement5 and peiformance Summary of the main achievetnenls of the charity during the year p cyi TAR March 2012

Section E Financial review Brief statement of the charity's policy on ie5erve5 ' fvLioA Ab ,tkL ciw

6)Idèth th tkL QcnLjLfj Pf4L4di2 Details of any funds materially in deficit Further financial review details (Dplional information) You may choose to include additional information, where relevant, about: the chaiily's Principal Sources ol funds (including any fundraising),. how expendiluie has supported the key objective5 of Ihe charity,. Investment policy ènd objectives including ny ethical iTrve5tment policy adopted. WL US& fvid5 4or Section F Other optional information Section G Declaration The Iru51ees declare Ihal Iliey Iiave approved the truslees, report above Signed on behalf of the chaiily's liustees Signature(s) Full name{s) Position (eg Secretary, Chair, etc) Date BFJEYY TAR March 2012

CHARITY COMMISSION FOR ENGLAND AND WALES Cwm Institute Community assoclation Receipts and payments accounts CC16a For the period from 2510212024 To 2410212025 Section A Receipts and payments Unrestricted funds lo thè near•gt Restrlcted funds Endowment funds Total funds Last year to ¢hg neaTOSt £ to tho nfrarest £ to the near8st £ lo th& nearost £ A1 Receipts Grants Donations Activitie5 15.938 1,190 8,864 15.938 8.864 Sub total (Gross income for AR) A2 Asset and Investment sales. (See table). 25,992 25,992 Sub total Total receipts 25,992 25,992 A3Pa ments Insurance Fire Check5 Ele¢lnc Gas W8t8r Cleaning entertainment Bingo Supplies boiler Installation 3,870 254 1,256 1,323 278 280 1,283 269 13,437 22,250 3.870 254 1,256 1,323 278 280 1.283 269 13,437 22,250 Sub total A4 Asset and Investment urchases, see table Sub total Total payments 22,250 22,250 Net of reeeipts/(payments) A5 Transfèrs between funds A6 Cash funds last year end Cash funds this year end 3,742 3.742 3,742 3.742 CCXX R1 accounts {SS) 1210312026

Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nrest £ Restricted funds to nearest £ Endowment funds to nearest £ Categorles Delalls B1 Cash funds cash at Bank 3.492 Total cash funds 3,492 1•9f•é balancos wlth receipts and payment¥ accouniisll Unrestricted funds to n•arost £ R8Strlcted funds to nearest £ Endowment fund8 to nearesi È Detalls Fund to whl¢h a8Sèt bèlon Currgnt valu8 Detslls Cost lopllonall B3 Investment assets Fund lo which 8¥¥gt bglon Deta118 Cost loptlonall Curr•nt valu• tlon41 B4 Assets retslned for the Charity's own use Fund to whlch relates Amount duo tional When dug tional Details B5 Liabilities Si9ned by one or two trustees on behalf of all the Iruslees Signature Print Name Date of roval fTLD (knJi l Lf-h3 16 CCXX R2 accounts {SSI 1210312026

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

==> picture [515 x 96] intentionally omitted <==

----- Start of picture text -----
||||| |---|---|---|---| |Report to the trustees|Charity Name| |Cwm Institute Community Association| |On accounts for the year|24/02/2025|Charity no|1045024| |ended|(if any)| |Set out on pages| |(remember to include the page numbers of additional sheets)|

----- End of picture text -----

Report to the trustees

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

==> picture [465 x 115] intentionally omitted <==

----- Start of picture text -----
||| |---|---| |Date:|18/03/2026| |Signed:| ||| |Name:|Huw Lewis| |Relevant professional| |qualification(s) or body| |(if any):|

----- End of picture text -----

Oct 2018

IER

Address: Ebbw Vale Innovation Centre, Festival Dr, Ebbw Vale, NP23

8XA | Canolfan Arloes Glyn Ebwy, Gwyl Dr, Glyn Ebwy, NP23 8XA

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER