Resolven & District Cyber Resource Centre Neath Road Resolven SA11 4AA Tel No. 01639 711726 Charity No. 1157048
– Trustees Annual Report 2022 2023
The library continues to be financed by the local Resolven Community Council.
The pandemic has had a significant impact on numbers attending the library and engaging volunteers.
We rent the building from Neath Port Talbot Borough Council at a discounted rate. There are issues with the building and computer systems which we are hoping to address.
The future of the library continues to be a problem due to a lack of volunteers despite several initiatives.
Trustees: Cllrs N. Francis, J. Llewellyn, L. Holmes, P. Thomas, Mr D. Woosnam, Mrs K. Astley, Mrs J. Penny.
| Resolven CommunityLibrary | 2022 - 2023 | |
|---|---|---|
| Income | ||
| Bank balance c/f | £ 8,613.72 | |
| Openingcash balance c/f | £ 31.12 | |
| Cash Received | ||
| Photocopying | £ 34.30 | |
| Fines | £ - | |
| Printing | £ 35.30 | |
| Donations | £ 7.70 | |
| Scanning | £ 2.70 | |
| Drinks | £ - | |
| Laminating | £ - | |
| Computer Use | £ 3.00 | |
| Cash to Balance | £ 1.64 | |
| £ 84.64 | ||
| Expenditure | ||
| Insurance | £ 905.99 | |
| Fire and Security | £ 45.00 | |
| BT | £ 681.35 | |
| Electricity | £ 963.07 | |
| Water Rates | £ 127.00 | |
| Buildingcosts | £ 142.79 | |
| IT | £ 61.25 | |
| Misc | £ - | |
| Copier Leasing | £ 431.35 | |
| Cash expenses | £ 37.59 | |
| £ 3,395.39 | ||
| ClosingBank Balance | £ 5,255.92 | |
| Cash on Hand | £ 78.17 | |
8,729.48 8,729.48