REGISTERED COMPANY NUMBER: 07694161 (England and Wales)
REGISTERED CHARITY NUMBEIL. 1149421
FE
LT
Charles & Co
Chartered Certified Accountsnts
3 Mury Street
Llaneui
cannafthe￿hl[e
SA15 IAQ

JliJl¥¥¥
FOR
REND
Report of the Th18t
I to 2
Independent Examlnerls Re￿rt
Balance Sheet
otss to Ibe Flnandal StalemeDts
6 to 10
Detaued Stat¢]n¢nt of Thandal A¢ll￿tI

REP
RT
The trustees who ar¢ also directors of the chaTity for the pwcs of the Companies Act 21J06, PTeseDt thcir ryort with
the financial statements of the chfirity for ihe year ended 31 July 2024. tr￿lee$ have adopted th¢ provisions of
Accounting and Reportlng by Charities: Statement of lknmmended Practice applicable to charities prep4rin8 their
ac¢ounts in accordanec with the Financial Rewtin8 Standard applicable ID the UK and Republic of Ir¢land (FRS 102)
(efftctive l January 2019).
Objeettveg and almA
To promote for th¢ benefit of th¢ iDhabitaDts of Felinfocl and sumjunding atas without distitrtson of sw sexual
orientstion, race or of political, reli8i0U8 or other opiniong, by 88s0ci•ing tygether the said inhabitants hnd the local
authoritie5. voluntary and other Organisations in a Common effort to advance education and io provide facilities in the
interests of social welfaTe for recreation and other leisure time occupations with the objects of irnproving thc conditions
of life of the said iDhabitants.
Also to mAnage and n)aintain a comnmmity centre in fiuthmce of thes¢ objective&
srRUCTURL GOVERNANCE AND MANAGEMENT
Governlng doeument
The ch￿lty is controllcd by its governing dOc￿l￿nE 8 deed of trns4 and ¢onstityt¢s a lirnit¢d company, limited by
811arontee, as dcfmcd by the Compani¢8 Act 2006.
REFERENCE AND ADMllYISTRATIVE DKTAIIS
Regfistered CompAny number
07694161 (Ensland and Wales)
Re8lstered Charfty number
1149421
R¢￿tere11 offlee
King Geor8e's Playing Fields Felinfoel R
Off Yny8wen Road Felinfoel
Llafielli
carn￿rthe￿8hire
SA14 8BE
Trustee4
H J Evans Retind
D l Lewis Retired
I C Richards Toolmaker
D W H Richards Fanner
Company Secretary
Indtp¢ndent Exlmlner
Robert Ashley Williams FCCA
Cbarles & Co
Chartered Certified Accounlants
3 Murray StrKt
Llanelli
SAIS IAQ
.Ipproved by order of the board of tnKstvA on 14 Febnwv 2￿25 and sI￿d on its lthlf by:

RE
ICRidth.Tn
11),
P••p. ?

Indepelldent examlner'8 report to the trustees of Fellnfoel Executtve Conmthee Ltd ('tbe Company,)
T report to the charity 1ft￿tees on my examination of the accounts of the Conwthy for the year ended 31 My 2024.
Responslbilitles And bmls ofreport
As thc charitys trustees of tbe Company (and also its dittctors for the puw of company law) you ar¢ y￿pOnsIbLe for
thepffparation of the accounts ID accordallce wtth the rniuir¢ments of th¢ compani￿ A¢t 2006 (*he 2(M)6 Act).
Having satisfied myself that the a¢couftts of the Company not required to be audited under Part 16 of the 2(M)6 Act
8Dd are ¢ligible for indqKndcDt examinatioty I r¢port in respect of my examiDation of your chaTity8 aC￿ll￿￿ as carricd
out under Section 145 of tbe Charlties A¢t 2011 Cthe 2011 Acf). In catrying out my examinatton I have followed the
Directions given by the Charity Conynission under S￿tion 145(5) (b) of the 201 l A¢L
Tndependent examlner's stoten*nt
I have completed my examI￿tion. I confirm that no Matte￿ have come to my attenlion in ¢omiection with the
examitiation giviug m¢ caus¢ to ￿lIeVe.
accounting reco￿5 were not kept in respect of the Company as required by Section 386 of the 2006 A¢ or
the a¢￿Unts do not accord WAth those re￿rd& or
th¢ accouuts do not conwly viith the accounting requiremenrs of Section 396 of tbe 2006 Act other than any
requircment that the accowits ￿ve a IwB and fair view which is not a m&tt¢r c4)nsidernl as part of an indcFndent
examination. or
the accounts have not b￿￿ prepared in accordmnce wiib the Illeth￿ prxncipl¢s of the Statement of
Re￿rnmended Prdctice for accountiti8 and reporting by charities (applieable to Charities prepBrin8 their 8¢counts
in accordance with the Financial Rep)rting Stsndard applicabl¢ in thc UK ond Republic of Izrland (FRS 102)).
I have no l¥￿CernS and have come across no other matt￿5 in ¢¢nnection with the ¢xaminatioD lo whicb attention should
be drawn in this in order to ¢DAble a pmper underststhg of the a¢¢t)unts to bp fE4ch¢d.
Rolxlt A8hl¢y Williams FCCA
Charles & Co
Chartered Certified Accounl
3 Mutrny Sttret
Llanelli
Carnwtbensbire
SA15 IAQ
14 February 2025

lii.l ¥ ¥ ¥_'
2024
2023
Totsl
INCOME AND ENDOIVMLN13 FROM
27.413
30,806
EXPENDTfuRE O
ChArttabk aetlvltl•s
Felinfoel Community
25,843
31.fJXI
lJ70
(194)
RECONCILIATION OF FIINDS
Total fimdy brought forward
8.489
8,683
10.059
8,489
The note5 forni part of tbese financial statemfflts

BALAN
2024
2023
unrestri￿ Total
Not¢5
FIXED ASSETS
Tangible assets
4,077
CURREhrrASSE15
Cosh at bank and in band
6,402
3,813
CREDrroRS
AuK)UDts [￿lill8 due within on¢ year
(420)
(420)
NETCURREwf ASSETS
5982
3,393
TOTAL LESS CURRENr
LiABILITIKS
10,OS9
8,489
NET A&SETS
10,059
8,489
Unrestricted fijnds
10,059
8.489
TOTAL IIUNDS
10,059
8.489
The charitable company is entitled to ￿emptiOn from Audit under Section 477 of the Comp80ie8 Act 2006 kn the year
ended 31 July 2024,
The members have not requiled th¢ company to obtsin an audit of its fAnancftal statements for the yw ended
31 July 2024 in accordance WAth Section 476 of the Companies Aci 2006.
The trust¢¢5 acknowl¢d8e their responsibilities for
(a)
ensuTing that th¢ clbaritsbk rM7pany keeps Accounting thot comply with Se¢tion8 386 and 387 of the
Compatiies Act 2006 and
(b) preparing financial ststements which give a tsue and fair view of the stste of affairs of the ¢haritable eompany as
at the ¢nd of each fin8nci8] year and of its sU￿lUS or d¢ficit for each financial year ID accordance with th¢
requlrefflents of Section8 394 and 395 and wbicb otherwise compty with the reqUireM￿ts of the Companies Act
2(K)6 tcJaiiDg to fllwncial slatellMt4 80 far as appli¢abk lo the charilable company.
Thes¢ fioancial sts*m¢nts ha￿ beffl Pryar￿ in acwrdaD￿ With the provisions Mpplicabl¢ to ch8riTrblc a>mparries
subj￿1 to the SDull companie6 Tr8im¢.
The financial statemats were approvd by the Board of Tnkn and authwised for issue on 14 February 2025 and were
Si8oed oo its b¢half by".
T C Ri¢hards- Truste¢
The notss form part ofth&8e financial stst¢ments

IJ
AL
TATE
Basis of preparing the Ilnandd staten*nts
T￿ stat¢meiits of the charitable COmPAlly. which is a public benefit ethity under FRS IIY2, h&ve been
prepared in accorda￿¢ with the Clwiti¢s SORP (FRS 102) 'A¢£ounting and Rcporting by Cbatiti¢s.' Statement
of Recommended Practice applicable to chatities their accounts in accordanrx with the Financial
Reporting Standaryl applicable in the UK and Republic of Ireland (FRS 102) (effe£tive l J8rnwy 2019),,
Financial Reporting SlaDdard 102 Th FiDancial Reporting Standard applicable in the UK and Republic of
Ireland, and the CompaDies Act 20D6. The statements bave bccn prywrd under th¢ historic￿ c05t
In¢ome
All income is rKogni8ed in the Stalement of Financial Aclivities once the ¢harity has entitlement to the fi￿d5, it
is probable that the income will b¢ rffeived and Ihe amount can be reliably.
£￿thd1t￿re
Liabilities att reco8ni8¢d as expenditure 08 Éoon Bs thue 18 a legal or ¢￿Stil￿tIVe Obli￿lon cornlllltting the
chrity to that ¢xpenditure, li is probabl¢ that a transfer of ¢￿￿Mi¢ benefits will be requir&1 in settlement #nd
th¢ amount of the obliwion cm be measur&1 rtliably. ExpgndituT¢ is accoun￿1 for on In wuals basis and h45
b¢¢D ¢la8$ified under headings th8t aggrcBatc all c05t Telatrd to the cat¢80ry. Wh¢rc costs ¢Hnnot k dirrftly
attribut&J to pArticul8r headings they ha￿ be¢n auocated to activities on a basi8 consi51cnt with the use of
resour¢e8.
Grants offered subject to mditions whith have llot been m¢t at th¢ year ¢nd d8t¢ a￿ noted &8 a ¢r)m[ni￿1 but
not ac¢rned a8 ayKoditu
TaDgSble rj￿1 assets
Depreciation 18 provided at the followin8 annual rates in order to write off each asset over its estim￿ed useful
FixttuEs and fittin88
Computer equipment
200/0 on reducing balance
21PA on reducing balanc¢
Taxatlon
The charity is ¢x¢mpt from ¢oryN)rnt?on tsx on its charitsbk activitie&
Fund a¢coNntlag
Unrestricted c4n be Used in accor￿ with the charitable ObJ￿￿v¢S at the di8Ct¢tion of the ¢n]st¢es.
Restricted funds c40 only be used for particul￿ restricted puy within the obje¢ts of the eh8rity. RestrictiODS
arise wbeu specified by the donor orwhen fimds ale rnised forparticulor restri￿ purpos￿.
Further explanalion ofthe nature and pwpjse of each fi￿d 15 i￿h￿l in the notes fo the finNn¢ial 8tatern¢nts.
2024
2023
Rents r¢¢eived
Contributions to Uliliti&
22272
5,141
29.148
1.658
27813
30,806
pmtimip.A

NET INCOMEI(EXPENDrnIRE)
N¢t inwnel{¢xpendilur¢) is statd after charginyJ((xediting)".
2024
2023
l)q>re¢i&tion- owned assets
1,019
1273
TRUSTEES, REMUNERATIONAND BENEFris
There wer¢ no tTUStK8' remuneralion or othv ben¢fits for the year endryj 31 July 2024 nor for the year ended
J l July 2023.
Tntslee4' expensei
There were no Ints*e￿ expenses paid for the year ended 31 July 2024 nor for lh¢ year ended 31 July 2023.
nd
COME AND ENDOWMENfs FROM
Invefjth]eDt incom¢
30,806
EXPENDITURE ON
ChArltable 9etlvAt
Felinfoel Community
31.(MJO
NET INCOMFJ(EXPENDITURE)
(194)
RECONCILIATION OFFUNDS
Total funds brought foThvard
8.683
8,489

AL
ATEM
TANGIBLE FL¥ED ASSETS
Fixtures
Pl8nt and
Computer
COST
At l Augusi 2023 and 31 July 2024
A432
1,534
13,651
21.617
DEPRECIATION
At l August 2023
3.138
659
905
126
12.478
234
16521
1.019
Al 31 July 2024
3.797
1,031
12.712
17,540
NET BOOKVALUE
At 31 July 2024
2.635
503
939
4.077
Ai 31 July 2023
3,294
629
1.173
5.096
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
ArKrned ¢xpen8e8
420
420
MOVEMEIYT IN FUNDS
Net
Ai
31.7.24
Ai 1.8.23
in funds
Unrestrlcted
8,489
1,570
10,059
TOTAL FUNDS
8,489
1,570
10.059
Nct r1wv￿￿¢llt itl fund&, Anclud¢d ltt th¢ abovc a> fi>llowJ:
In￿rnIng
Resources Movement
r4s(wrcts exp￿lIA1 ill fiwds
Unrestrl¢ted fundj
27A13
(25J43)
J,570
TOTAL FUNDS
27,413
(25,843)
1,570
P*•p. A
nntin1*41

iiliil¥¥l'
AL
TATEME
MOVEME￿ IN FiJNDS- fonthiued
Comparatlves for movemen¢ In funds
Net
movement
in fun(ts
At
31.7.23
At 1.8.22
Unrutrlcted fundi
(knernl fund
&683
(194)
8,489
TOTAL FUNDS
8,683
(194)
8,489
Compmtiv¢ net movement in fimds. ]￿luded in the above are as follows:
Incomin8 Resowces
resources
expended
Movemenr
in funds
Unrestrl¢t4d fund$
General fund
30,806
(31.(MO)
{194)
TOTAL FUNDS
30,806
(31.(NJO)
(194)
A current year12 months and prior year 12 moDth5 combined position is a8 foll(N8:
Net
movement
in funds
At
31.7.24
At 1.822
Unre8trleted fundi
GeThcTa] ￿fid
8.683
l J76
10,059
TOTAL FUNDS
8,683
1.376
10,059
A current y¢ar 12 monthy and prior yw 12 month8 combined net movement in funds, included in the above are
as follows:
Incoming
Tegources
Movement
in funds
expended
Unr￿1[&((￿I fund¥
General fund
58219
(56.843)
lJ76
TOTAL FUNDS
58219
(56,843)
1,376

Ther¢ were no r¢la*d party tsaDsuclions forthe yearended 31 Juty 2024.
PHW. In

2024
2023
JNCOME AND ENDOWMENTS
Investment Inc&me
received
Contributions to Utilities
22,272
5,141
29,148
1,658
27,413
30,806
Totsl Ineomlng rt8oure
27,413
30,806
EXPENDITURE
Chirlt#ble acd
Rates and wat¢r
Insurance
Light and heat
Telephone
1653
1.524
10.407
527
90.1
4,666
1,770
1,019
1,665
2.399
1,838
13,568
507
137
3,728
3,347
1,273
2,875
Cleaning
Repairn & RMewals
Dcprecialion of Wlgible fixed ￿Sets
Grants and donations
25.13S
30,272
Support ¢o•ts
Flnance
Bank clwges
285
308
Governance costs
AccoUllt￿￿Y lind Icgal fccs
4?n
420
Total resources expended
25,843
31.000
Net Ineomel(ezpendltsre)
1,570
(194)
This pag¢ does nol forni part ofthe sthtutory financial Alatemthts