PENRHYN BAY COMMUNITY LIBRARY GROUP CHAIR’S ANNUAL REPORT 2023/24
THE TRUSTEES DETAILS ARE UNCHANGED.
THE YEAR HAS PROGRESSED WELL AND THE RETURNING NUMBER OF BORROWERS HAS INCREASED TOGETHER WITH A WELCOME NUMBER OF NEW BORROWERS.
WE HAVE REORGANISED THE INTERIOR IN THE LIBRARY TO CREATE A MORE USABLE SPACE FOR OUT OF HOURS USERS AND PROVIDE MORE SPACE IN THE CHILDREN’S AREA.
EXTERNAL GROUPS CONTINUE TO USE OUR LIBRARY AND WE HAVE ALSO HAD AN INCREASE IN AD HOC BOOKINGS.
OUR GARDEN CONTINUES TO BE WELL USED AND WE WERE AGAIN SUCCESSFUL IN THE LLANDUDNO IN BLOOM AND RHS ‘IT’S YOUR NEIGHBOURHOOD’ COMPETITIONS.
WE WERE PLEASED TO RECEIVE A £4000 COST OF LIVING GRANT FROM WELSH GOVERNMENT TO HELP TOWARDS OUR GAS AND ELECTRICITY COSTS.
OUR THANKS GO TO LLANDUDNO TOWN COUNCIL FOR THEIR CONTINUED FINANCIAL SUPPORT AND FOR THE MAYOR’S ANNUAL VISIT.
NOT LEAST OF ALL, OUR THANKS GO TO THE LIBRARY STAFF WHO PROVIDE SUCH AN EXCELLENT SERVICE WHICH IS VERY MUCH APPRECIATED BY OUR CUSTOMERS.
A.B. MULLINEUX (CHAIR)
PENRHYN BAY COMMUNITY LIBRARY GROUP
ACCOUNTS FOR THE YEAR ENDED 31[st] MARCH 2024
INCOME
£
LLANDUDNO TOWN COUNCIL GRANT 6000.00
WELSH GOVT. COST OF LIVING GRANT 4000.00
SALE OF BOOKS 470.55
KNITTING/CROCHET GROUP 170.00
U3A FRENCH 154.00
U3A POETRY 110.00
PHOTOCOPYING 94.68
BOOK CLUB (1) 163.60
BOOK CLUB (2) 72.96
TEA/COFFEE ETC. 60.93
CONWY ARTS 60.00
DONATIONS 54.41
BRON DERW AGM 10.00
TOTAL 11421.13
PLUS INTEREST RECEIVED
234.51
11655.64
PENRHYN BAY COMMUNITY LIBRARY GROUP
ACCOUNTS FOR THE YEAR ENDED 31[st] MARCH 2024
EXPENDITURE £
GAS 3163.93
ELECTRICITY 2368.73
PUBLIC LIABILITY INSURANCE 471.33
BUILDINGS INSURANCE RECHARGE 172.02
WELSH WATER/DWR CYMRU 149.38
FIRE SAFETY CHECK 35.00
GENERAL MAINTENANCE 532.94
GAS SAFETY CHECK 120.00
GARDEN WASTE COLLECTION 60.00
GARDEN COSTS
119.88
STATIONERY ETC. 97.44
CONSUMABLES 128.86
PHOTOCOPIER COSTS 1.48
PRESENTS/CARDS 69.67
NEW GATE 460.00
NEW BACK DOOR 876.00
DEHUMIDIFIER 315.00
CLOCK 18.00
BOOK SHELVES 984.00
CHAIRS 160.00
KETTLES 40.00
STACKING BOXES 21.00
10364.66