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2025-04-30-accounts

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

– Trustees Annual Report 2024 2025

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. We have received grants from Neath Port Talbot Council to set up a warm hub and safe space which we hope will be a new avenue for locals to enjoy

The future of the library continues to be a problem as always due to a lack of volunteers despite several initiatives. The weekly kids club is thriving, and we give thanks to Secretary Jessica Penny who runs these very popular activities.

The footfall is also increasing, and we look forward to more locals using this facility

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

Balance Sheet 4/5/24- 30/4/25

Balance b/fwd

Balance b/fwd 5109.27
receipts 6555.76
Receipts 11665.03
library 213.03 payments -9861.41
lease refund bal at bank 1803.62
rcc grant 3000.00
NPT grants 3287.73
misc 55.00
total 6555.76
Payments
B/t 694.19
electric 1179.43
Water 123.50
copier lease 321.60
copier prints 180.00
insurance 588.00
fre safety 70.00
rent 475.00
bld insurance 425.00
tuck shop 132.99
repairs 2219.97
waste removal 149.00
refunds 3302.73
9861.41