2022-03-31-accounts

Names and addresses ofadvisers	Names and addresses ofadvisers	(Optional information)	(Optional information)
T eofadviser	Name		Address
Bankers	Lloyds Bank Pic		Wyndham Street, Bridgend, CF31 1EQ
Independent Examiner	Robert Cole		Robert Cole 8 Co, Office 2 Llynfi Enterprise	Centre, Heol
			Ty Gwyn Industrial Estate, Maesteg, CF34	OBQ
Name ofchief executive	or names of senior		staff members (Optional information)

~ s	R ~ ~			~ 0 0
ription ofthe charity's trusts
Type of governing document	Constitution (dated 16April 2014)
How the charity is constituted	Charitable Incorporated Organisation		(registered	16September 201S)
Trustee selection methods	The Members or Trustee, whether	Trustees may at any in place ofa Trustee	time decide to appoint a new who has retired or been removed,
	or as an additional	Trustee subject to	a maximum oftwelve.

Additional governance issu	Additional governance issu	es (	Optional i	nf	ormation)
You may choose to include
additional information, where
relevant, about:
~	policies and procedures
	adopted for the induction	and
	training oftrustees;
~	the charity's organisational
	structure and any wider
	network with which the charity
	works;
~	relationship with any related
	parties;
~	trustees' consideration of
	major risks and the system
	and procedures to manage
	them.
	0 ~		I ~		s	~ r
Summary ofthe objects ofthe charity set out in its governing document			To promote the benefit of the inhabitants of Llangynwyd and the neighbourhood together defined by what are commonly known as Top and Bottom Llangynwyd, Pontrhydycyff, Garth Fach, Lleti Brongu, together with outlaying farms and houses as shown on the electoral roll, hereinafter called "the area of benefit") without distinction ofsex, sexual orientation, race or of political, religious or other opinions, by associating together the said inhabitants and the local authorities, voluntary and other organisations in a common effort to advance education and to provide facilities in the interests of social welfare for recreation and leisure-time occupation with the object of improving the conditions of life for the said inhabitants;
			To maintain To promote	and manage the Llangynwyd Village Hall in furtherance of these objects. such other charitable purposes as may from time to time be determined.

O gHAplTy gogNliggipN FOR ENGLAND AND WALES	O gHAplTy gogNliggipN FOR ENGLAND AND WALES	O gHAplTy gogNliggipN FOR ENGLAND AND WALES	O gHAplTy gogNliggipN FOR ENGLAND AND WALES	O gHAplTy gogNliggipN FOR ENGLAND AND WALES	O gHAplTy gogNliggipN FOR ENGLAND AND WALES	O gHAplTy gogNliggipN FOR ENGLAND AND WALES		Liantnrnwvd	Communltv Association Receipts and payments	Communltv Association Receipts and payments	Communltv Association Receipts and payments	Communltv Association Receipts and payments	1163604 accounts	1163604 accounts		CC16a
								Forthe period from			01/04/2021	To		31/03/2022
'
e					~	~	~	A
								Unrestricted funds		Restricted funds		Endowment funds		Total	funds	Last year
								to the nearest		f	to the nearest f	to the nearest f		to the nearest f		to the nearest	f
A1 Recel ts
Donations									1,108						11108	1,075
Miscellaneous										462					482		460
Fundraisin										146					146		148
Kitchen									1,603						1,603		410
Rs ular hire									4,220						4,220	1,163
Other hire										200
Grant received																10,000
Bin o &clubs																	233
Sub total(Gross		income forAR)							7,748						7,748	13,408
A2 Asset and	Investment					sales,
see table .
						Sub total
			Total			receipts			7,748						7&748	13,408
A3 Pa ments
Lottery prizes										981						1	48?
Kitchen supplies										483					483		02
Furniture & equipment										88					88		437
Events &licenses										401							572
Rates & utilities									1	753					1 753	1	204
Repairs & maintenance									2	118					2118	11	158
Cleaning &waste	disposal								1	929							998
Insurance									1	523					1 523	1	522
Independent examination										600							600
Software																	250
Sund										65							135
						Sub total			0,941						0,041	18,455
A4 Asset and	investment
purchases, (see table)
						Sub total
		Total			payments				0,041						91941	18,455
Net ofreceiptsl(payments)									2,193						2,103	4	067
A5 Transfers	between			funds
A6 Cash funds last			year		end				23,278						23,278	28,235
Cash	funds		this			year end			21,085						21,085	23,278

	~		a				~		e	s	~	~		~	~ ~
											Unrestricted				Restricted	funds		Endowment
		Categories				Data(($						funds						funds
												to nearest		2	to nearest		R	to nearest	F.
81 Cash		funds				Current account								11,739
						Deposit account								214
						Lucky Draw	account							9,092
						Petty cash								40
										Total cash funds			21,085
						(agree telanoes with		receipts ard paym arts account(s))
											Unrestricted				Restricted	funds		Endowment
												funds						funds
						Details						to nearest		f	to nearest		g	to nearest	g
B2Other		monetary assets
						Details					Fund to which			asset	Cost (optional)			Current value o lonal
B3Investment				assets
						Details					Fund to which belongs			asset	Cost (optional)			Current value (optional)
B4Assets retained for the						Llangynwyd	Village		Hall		Unrestricted
charity's		own		use		Storage container					Unrestricted
						Benches					Unrestricted
												Fund to	which		Amount	due		When due (optional)
						Details					liability		relates		(optional)
B5Liabilities
Signed behalf	by one or two trustees of all the trustees				on			Signature						Print	Name			Date ofapproval
														David	Gregory			15 November	2022
														Val	Duffin			15 November	2022