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2025-09-30-accounts

Llandefalle Hall Trustee Report – 2025

Overview

2025 has been a productive year for Llandefalle Hall, marked by a strong calendar of community events, ongoing improvements to our facilities, and continued engagement by local groups. The Hall remains a vital hub for social, cultural, and recreational activities in the parish.

Community Engagement & Activities

The Stitch group continues to thrive, offering a mix of creative workshops and informal gatherings. Some highlights included:

These sessions not only foster creativity but also support mental wellbeing and social connection. The Poppy Curtain, originally created by Stitch members, is proudly displayed in the Church once again ahead of Remembrance Sunday.

The Young Farmers have made extensive use of the Hall for meetings and rehearsals, particularly in preparation for drama, dance, and public speaking competitions.

Yoga classes launched in April and, while initial attendance was strong, numbers have since declined. We encourage more people to give it a try.

Events

We’ve hosted a variety of well-attended events this year:

Upcoming events include:

Facilities & Maintenance

Governance & Training

Trustees attended a joint training session with Felinfach Show Committee members in November at the Felinfach Griffin, reinforcing our commitment to good governance.

Fundraising & Finance

We continue to promote the Easyfundraising app as a simple way for supporters to contribute to Hall funds at no cost. Every new user helps increase our annual total.

Jayne is actively seeking grant opportunities to improve heating and reduce electricity costs, ensuring the Hall remains sustainable and comfortable year-round.

Looking Ahead

With a strong foundation of community support and a full calendar of activities, we look forward to another year of growth, creativity, and connection at Llandefalle Hall.

Llandefalle School Hall

Community Account

Balance 30[th] September 2024 £2608.24

Expenditure 2025 2024 Income 2025 2024
Insurance £692.02 £670.22 Felinfach CC £330.00 £300.00
Electric £472.71 564.48 Open Gardens £600.00
Rent £200.00 £200.00
Water £ 55.50 £74.99 Donaton £550.00 £570.00
Fire
Protecton
£205.84 £172.63 Electric Meter £108.50 £197.00
WFI £330.00 Sttch & Bitch £72.01 £87.00
Tfr to
Business A/c
£6,000.00 £3000.00 Hall Hire £220.00 £560.00
Electrical Test £250.00 Fish & Chips £526.88
Ketle £22.17 YFCQuiz £300.00
StepLadder £119.99 Quiz £168.00
Fish & Chips £390.00 Cash £40.00
Cash £40.00 PCC £500.00
Ryan Jones £26,994.02 £32,786.00 PAVO Grant £26,994.02 £32,786.00
Wreath £225.00 TFR Bus. A/c £11,490.90 £160.00
Kitchen £5809.85 Yfc £718.48
RABI £300.00 Harvest
supper
£180.00
Paint £115.95 Wreaths £206.00
Misc £358.00 £10.48 Art work £78.00
Curtains/Pole £1,299.69 EasyFund £135.67
Yoga £696.00 Yoga £780.00
BuildingRegs £450.00 VE Tea £845.00
Breakfast £216.66 Breakfast £971.50
Totals £44461.24 £38.260.96 Totals £43,720.08 £36,754.88

Expenditure over Income £741.16

Balance 30[th] September 2025 £1867.08

Llandefalle School Hall

Business Account

BALANCE 30th SEPTEMBER 2024 £14,337.93

INCOME 2025 2024 EXPENDITURE 2025 2024
INTEREST £188.30 £172.27 TFR TO
COMMUNITY
A/C
£11,490.90 £160.00
TFR.FROM
COMMUNITY
A/C
£6,000.00 £3,000.00
ELECTRIC
METER
£74.00
QUIZ £58.00
STROLLERS £20.00
STITCH &
BITCH
£33.00
TOTALS £6,188.30 £3,357.27 £11,490.90 £160.00

Expenditure over Income £5,302.60

BALANCE 30TH SEPTEMBER 2025 £9,035.33

LLANDEFALLE SCHOOL HALL ACCOUNTS YEAR ENDING 30/09/2025 Checked both Community account and Business Account 15/11/2025

All found to be in order