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2024-04-30-accounts

Resolven & District Cyber Resource Centre Neath Road Resolven SA11 4AA Tel No. 01639 711726 Charity No. 1157048

– Trustees Annual Report 2023 2024

The library continues to be financed by the local Resolven Community Council.

We rent the building from Neath Port Talbot Borough Council at a discounted rate. There are issues with the building and computer systems which have been addressed with new toilet facilities and windows with the help of a grant from the Ffynon Ore windfarm community fund.

The future of the library continues to be a problem due to a lack of volunteers despite several initiatives. However we have had a couple of new volunteers who have brought energy and enthusiasm to the project and have set up a weekly kids club which children enjoy.

The footfall is also increasing, and a new digital computer system has been set up by the Neath Port Talbot Council. We are looking forward to the future of the library.

Trustees: Cllrs N. Francis, J. Llewellyn, L. Holmes, P. Thomas, Mr D. Woosnam, Mrs K. Astley, Mrs J. Penny.

Library Balance Sheet 1/5/23 - 30/4/24 Library Balance Sheet 1/5/23 - 30/4/24 Library Balance Sheet 1/5/23 - 30/4/24
Balance b/fwd 5/4/2023
receipts
Receipts
library 99.17 payments
lease refund 45.52 bal at bank
rccgrant 2,000.00
Ffynon Oergrant 2,275.00
4,419.69
Payments
B/t 782.89
Water 159.50
copier lease 343.88
copierprints 147.00
electric 1,408.05
insurance 972.19
alarm 112.80
fre safety 90.00
misc(meal) 254.30
NPT waste 295.73
4,566.34

£5,255.92 £4,419.69 £9,675.61 -£4,566.34 £5,109.27