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 |