|Directors|/ Trustees|/ Trustees|Olive Barsi M.B.E.(Chairperson)|Olive Barsi M.B.E.(Chairperson)|||
|---|---|---|---|---|---|---|
||||Peter Thomas (Vice Chairperson)||||
||||Robert Type (Secretary)||||
||||Melanic Morgan (Treasurer)||||
||||Andrew Thomas||||
||||Craig Morgan||||
||||Craig Cheeks||||
||||Msckenni Thomas||||
||||Kate Belston-Thomas||Appointed|01/12/2022|
||||Kerry Patrick Mufiin||Appointed|01/12/2022|
||||James Scott Thomas||Appointed|01/12/2022|
||||Paul Kenneth Trotman||Appointed|01/12/2022|
||||Huw Wsythe||Appointed|01/12/2022|
|Registered||Office|Bont Playing<br>Field||||
||||Gefiilaelog<br>Old Road||||
||||Penydarren||||
||||Merthyr<br>Tydfil||||
||||CF47 SHH||||
|Independent||Examiners|Cooper Healey Merthyr|Tydfil Ltd|||
||||Chartered<br>Cerlified Accountants||||
||||Rabart House||||
||||Pontsam Road||||
||||Merthyr<br>Tydfil||||
||||CF48 2SR||||





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|Incoming Resources||Note||2023|||2022|
|---|---|---|---|---|---|---|---|
||||Unressicted|Restricted||||
||||Funds|Funds|Total||Total|
||||K|6|6|||
|Donations<br>and other similar Income||||||||
|Funds Introduced<br>on Incorporation||||||||
|Activities to further ths charity's<br>objects|||90,875|16,995||107,870|22,645|
||||90875|16995||107870|~22 645|
|Resources Expended||||||||
|Charitable<br>Expenditure|||50,493|16,995||67,488|10,849|
||||50493|16995||67488|~10849|
|Net Income (Expenditure)|for the|period|40,382|||40,382|11,796|
|Idovement<br>In Funds||||||||
|Funds brought<br>forward|||89,373|589,743||679,116|119,285|
|Net Income (Expenditure)|for the|period|40,382|||40,382|11,796|
|Fund restructuring<br>and Transfer Between Funds||||(16,995)||(16,995)|548,035|
|Fund Balances canied forward|||129755|572748||702503|679,116|








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|Resources||||2023|||2022|
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted||||
||||Funds|Funds|Tots I||Total|
|Rescurces Introduced<br>Caffi/Shop<br>Income<br>Player Contributions<br>Ground<br>Hire|on|Incorporation|11,761<br>23,501<br>36,149|||11,761<br>23,501<br>36,149|11,462<br>1,880|
|Grants|||1,000|||1,000||
|Donations<br>Player Contributions<br>Presentation<br>Night<br>Sponsorship<br>Fines|- Equipment||963<br>280<br>5,183<br>651|||963<br>280<br>5,183<br>651|790<br>3,000|
|Mini Festival Entry Fes<br>Insurance<br>Claim<br>Bank Interest Received<br>Transfer of restricted<br>fund<br>Subtotal||in relation to New Pitch|2,605<br>8,400<br>382<br>90,875|16995<br>16,995||2,605<br>8,400<br>382<br>16,995<br>107,870|13<br>5500<br>22,645|
|Transfers||||||||
|Totals|||90,875|16,995||107,870|22,845|



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|||||||||
|---|---|---|---|---|---|---|---|
|Expended||||2023|||2022|
||||Unrestricted|Restricted||||
||||Funds|Funds|Total||Total|
|Regsitration<br>Fees<br>Player Contributions||-Refunds|2300<br>97|||2,300<br>97|1,507|
|Presentation|Night||6,571|||6,571||
|Transport<br>Waste Collection|||2,850<br>1,038|||2,850<br>1,038||
|Medals<br>Fines|||1,360<br>2,010|||1,360<br>2,010|60|
|FAW|||153|||153||
|Donations|||100|||100||
|Rates|||1,112|||1 112|598|
|Heat, Light <br>insurance<br>Surveys|and Water||6,059<br>1,836<br>1,734|||6,059<br>1,836<br>1,734|2,379<br>1,596|
|Repairs and <br>Licencss<br>Accountancy|Maintenance<br>Fees||8,513<br>264<br>1,074|||8,513<br>264<br>1,074|874<br>745<br>942|
|Advertising|||349|||349||
|Training|||50|||50||
|Bank Charges|||130|||130|28|
|Depreciation|||'l33|i6,995||17,128|133|
|Competition|Entry Fees||930|||930||
|Legal &Professional|||0||||115|
|Equipment<br>Ca/0/Shop<br>Expenses|||9696<br>2 134|||9,696<br>2 134|1,872<br>0|
|Subtotal|||50,493|16,995||67,488|10,849|
|Transfers||||||||
|Totals|||50493|16995||67488|10,849|



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