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|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.||
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|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|
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