## **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