2022-11-30-accounts

Trinant Sports and Social Club CIO Conway Road

Pentwyn,Crumlin, Newport

Gwent NP11 3JP

Charity no.1152566

Dear sir/madam,

I can report that the above named club is progressing through time maintaining a healthy status financially. We have several things in the pipeline i.e. a motor neuron disease charity event scheduled for the end of January. Also various other events will be planned throughout the year.

Children’s events such as discos, parties etc. are still ongoing.

For the older generations of members bingo is still a mainstay, with musical entertainment provided at weekends.

Varied arrays of indoor sports are held at the club through the week which continues to be popular.

The building is now sixty years old and is continually being repaired and maintained to a very good standard.

Yours sincerely, R Bowditch CEO

Trinant Sports and Social Club CIO 2021-2022 Expenditure 5,128.00 132.54 0.00 0.00 Income Abèrgayewjy Adeoek's Alarm S￿len) Ba)￿ C'lwes Bar Takl]y Beer C']ws. Sales B.T. Telephonè C'erphUI) C'.Il.C. 120,050.92 908.19 Bu%irtL'4S Ra 0.00 0.00 0.00 2,271.00 25.00 4,628.60 8,160.00 IiLYy RegislruliLNI CertiliLdies & LiLtrtLLS ehud & Chud D(matlons Emer&￿I￿ne￿I C.AMES & SPORT Cards 0.00 401.50 460.00 5.00 299.00 0.00 0.00 c￿￿& Darts Tuesday PUDI Thursday PUDI S￿￿ker rTas Llnk Wales 1,924.02 923.63 2,192.61 282.76 0.00 rTas 8M'ALEC H.M. R. & e. I￿￿rallee Lleenees Llne Danc%]￿ & IUI 4,176.91 0.00 Meat Van Membership qlseellaneous 571.07 63,817.60 308.50 80.00 0.00 1,320.40 3,556.07 10.80 140.00 0.00 28,655.69 0.00 Beer. 8plrlts & WiDe Purch￿eS b) Repalrs & Malmena Ri￿ndda Beer Sklps (Thomas) Sky Ilusllless 8lmps. Pusthge & stat1￿￿￿ry st￿k1*ker Tole Wages 8IAff Welsh Water 126,201.98 124,227.83 Income Over Expenditure -1,974.15 eriin Balance Cash Holding 1-12-2021 Bank-5tatement 1-12-2021 C1051ri Balance Cash Holdirig 30-11-2022 Bank-5tatement 30-11-2022 0.00 7,874.41 95.(K) 5,805.26 5,900.26 5,900.26 Auditor Auditor

Trinant Sports and Social Club CIO 2021-2022 Expenditure 5,128.00 132.54 0.00 0.00 Income Abèrgayewjy Adeoek's Alarm S￿len) Ba)￿ C'lwes Bar Takl]y Beer C']ws. Sales B.T. Telephonè C'erphUI) C'.Il.C. 120,050.92 908.19 Bu%irtL'4S Ra 0.00 0.00 0.00 2,271.00 25.00 4,628.60 8,160.00 IiLYy RegislruliLNI CertiliLdies & LiLtrtLLS ehud & Chud D(matlons Emer&￿I￿ne￿I C.AMES & SPORT Cards 0.00 401.50 460.00 5.00 299.00 0.00 0.00 c￿￿& Darts Tuesday PUDI Thursday PUDI S￿￿ker rTas Llnk Wales 1,924.02 923.63 2,192.61 282.76 0.00 rTas 8M'ALEC H.M. R. & e. I￿￿rallee Lleenees Llne Danc%]￿ & IUI 4,176.91 0.00 Meat Van Membership qlseellaneous 571.07 63,817.60 308.50 80.00 0.00 1,320.40 3,556.07 10.80 140.00 0.00 28,655.69 0.00 Beer. 8plrlts & WiDe Purch￿eS b) Repalrs & Malmena Ri￿ndda Beer Sklps (Thomas) Sky Ilusllless 8lmps. Pusthge & stat1￿￿￿ry st￿k1*ker Tole Wages 8IAff Welsh Water 126,201.98 124,227.83 Income Over Expenditure -1,974.15 eriin Balance Cash Holding 1-12-2021 Bank-5tatement 1-12-2021 C1051ri Balance Cash Holdirig 30-11-2022 Bank-5tatement 30-11-2022 0.00 7,874.41 95.(K) 5,805.26 5,900.26 5,900.26 Auditor Auditor