Dolmynach Community Trust
Dolmynach House
Bridge Street
LD6 5AG
Annual Trustee Report 2022
The Trust has been closed due to Covid. Wye Falls flat was renovated and let. Ty garth was renovated and is let.
Dolmynach Community Trust
## Accounts for year ending 31/03/2022
|Income||2022|2022|2021|2021||Expenditure|2022||2021|
|---|---|---|---|---|---|---|---|---|---|---|
|||£||£||||£||£|
|Opening Balance||||2491.67||24638.22
ADT||||939.80|
||904.14||||||||||
|St James’ Place||45,000.00||10,000.00|||BT|399.70||398.24|
|Refund|Swalec||501.06||0||Britsh Gas|343.80||315.53|
|Radnorshire Society||1200.00|||1200.00||Swalec||2106.51||
||1422.99||||||||||
|Ben Lloyd|||500.00||500.00||Welsh Water|271.30||355.86|
|FIT Payment||4551.89|||0||R W Williams||1332.00||
|0|||||||||||
|Rent Flat||5250.00||3675.00|||Albiston Plumbing|288.00||0|
|Deposit|Flat|525.00|||0||NFU Mutual||1948.91||
||1908.29||||||||||
||||||||S. Bowden Deposit|525.00||0|
||||||||Bat Survey
|350.00||0|
||||||||George Building Con||0|3030.00|
||||||||Falcon Struc Repairs|2656.00||0|
||||||||M Stewart|0|||
|142.00|||||||||||
||||||||S. Williams (T.V. Flat)|118.00|||
|0|||||||||||
||||||||Wozencraf& Morgan||0|28340.00|
||||||||Sundries|||37.50|
|0|||||||||||
||||||||Will Jones Ty Garth|40,000.00||0|
||||||||Clare Evans & Co|||780.00|
|||||||441.00|||||
||||||||Rent Smart Wales|0||33.50|
||||||||Powys Planning|1133.00||230.00|
|||||||Balance|as at 31/03/2022||6790.10||
||2491.67||||||||||
|||£60,019.62||||||£60,019.62|||
I have examined the books and supportng documents available to me and have found the accounts to be correct.
Auditor…………………………………………………………. Treasurer…………………………………………………………………
Dolmynach Community Trust
## Accounts for year ending 31/03/2022
|Income||2022|2022|2021|2021||Expenditure|2022||2021|
|---|---|---|---|---|---|---|---|---|---|---|
|||£||£||||£||£|
|Opening Balance||||2491.67||24638.22
ADT||||939.80|
||904.14||||||||||
|St James’ Place||45,000.00||10,000.00|||BT|399.70||398.24|
|Refund|Swalec||501.06||0||Britsh Gas|343.80||315.53|
|Radnorshire Society||1200.00|||1200.00||Swalec||2106.51||
||1422.99||||||||||
|Ben Lloyd|||500.00||500.00||Welsh Water|271.30||355.86|
|FIT Payment||4551.89|||0||R W Williams||1332.00||
|0|||||||||||
|Rent Flat||5250.00||3675.00|||Albiston Plumbing|288.00||0|
|Deposit|Flat|525.00|||0||NFU Mutual||1948.91||
||1908.29||||||||||
||||||||S. Bowden Deposit|525.00||0|
||||||||Bat Survey
|350.00||0|
||||||||George Building Con||0|3030.00|
||||||||Falcon Struc Repairs|2656.00||0|
||||||||M Stewart|0|||
|142.00|||||||||||
||||||||S. Williams (T.V. Flat)|118.00|||
|0|||||||||||
||||||||Wozencraf& Morgan||0|28340.00|
||||||||Sundries|||37.50|
|0|||||||||||
||||||||Will Jones Ty Garth|40,000.00||0|
||||||||Clare Evans & Co|||780.00|
|||||||441.00|||||
||||||||Rent Smart Wales|0||33.50|
||||||||Powys Planning|1133.00||230.00|
|||||||Balance|as at 31/03/2022||6790.10||
||2491.67||||||||||
|||£60,019.62||||||£60,019.62|||
I have examined the books and supportng documents available to me and have found the accounts to be correct.
Auditor…………………………………………………………. Treasurer…………………………………………………………………