OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

2024-04-30-accounts

==> picture [77 x 105] intentionally omitted <==

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