NEUADD GYMUNEDOL TALOG COMMUNITY HALL
Mr. Eirian Jones
CADEIRYDD/CHAIRMAN: Mr. Eirian Jones CEINFRYN, TRYSORYDD/TREASURER: Mr. Eifion Page TALOG, YSGRIFENNYDD/SECRETARY: Mr. Ian Williams. SIR GAERFYRDDIN.
SA33 6NY.
Ffon / Tel.: 01994 484 638 / Symudol / Mobile: 07910 475 273 ebost / email: ian.williams255@gmail.com
Re: NEUADD GYMUNEDOL TALOG SCE CHARITY NUMBER: 1168863 ACCOUNTS FOR 2020.
Charity Commission for England and Wales,
Dear Sir/Madam,
With regard to the above establishment and charity, I can confirm, on behalf of the Trustees of said charity, that they all agree that the accounts are correct and are fully satisfied in which the organisation is administered.
For, and on behalf of the Trustees:
IAN WILLIAMS
Ian Williams. 02/11/2021
NEUADD GYMUNEDOL TALOG / TALOG COMMUNITY HAL FINANCIAL RECORD 01/01/2020 to 31/12/2020
INCOME
| NEUADD GYMUNEDOL TALOG / TALOG COMMUNITY HAL | NEUADD GYMUNEDOL TALOG / TALOG COMMUNITY HAL | NEUADD GYMUNEDOL TALOG / TALOG COMMUNITY HAL | NEUADD GYMUNEDOL TALOG / TALOG COMMUNITY HAL | NEUADD GYMUNEDOL TALOG / TALOG COMMUNITY HAL | NEUADD GYMUNEDOL TALOG / TALOG COMMUNITY HAL | |
|---|---|---|---|---|---|---|
| FINANCIAL RECORD 01/01/2020 to 31/12/2020 | ||||||
| INCOME | ||||||
| DATE | FROM WHOM & FOR | AMOUNT | ||||
| 2/5/2020 | DOGHOUSE for calenders | £125.00 | ||||
| K.O'LEARY for calenders | £43.00 | |||||
| SARAH KNIGHT for calenders | £12.00 | |||||
| E.PAGE for calender | £5.00 | |||||
| DONATION for calender | £3.00 | |||||
| DONATION from Dawnswyr Talog | £500.00 | |||||
| HIRE OF HALL for election | £145.00 | |||||
| HIRE OF HALL | £10.00 | |||||
| TEA & COFFEE | £4.00 | |||||
| CHRISTMAS SOCIAL | £58.00 | |||||
| CRAFT FAYRE | £217.00 | |||||
| DONATION | £28.00 | |||||
| MEMBERSHIP of Friends | £20.00 | |||||
| SALE OF MUGS | £28.00 | |||||
| COFFEE, CAKES EVENING | £90.00 | |||||
| SALES BOOKSHELVES | £82.69 | |||||
| DONATION | £9.30 | |||||
| 5/4/2020 | FISH & CHIPS NIGHT (27/01/2020) | £0.50 | ||||
| FISH & CHIPS NIGHT (16/03/2020} | £9.00 | |||||
| COFFEE & CAKES (14/03/2020) | £91.00 | |||||
| COFFEE & CAKES (January) | £99.50 | |||||
| COFFEE & CAKES (February) | £107.26 | |||||
| 5/5/2020 | CLWB CLONC (09/01/2020) | £10.00 | ||||
| COFFEE EVENING | £98.00 | |||||
| VILLAGE OF CULTURE RAFFLE (08/02/2020) | £170.00 | |||||
| CLWB CLONC (13/03/2020) | £28.00 |
| DATE | FROM WHOM & FOR | AMOUNT | |||
| Carried forward frompage 1 | |||||
| 5/4/2020 | HIRE OF HALL (aelwyd HAFODWENNOG) | £20.00 | |||
| HIRE OF HALL (yfc PENYBONT) | £98.00 | ||||
| HIRE OF HALL (dawnswyr TALOG) | £343.00 | ||||
| HIRE OF HALL (clocswyr COWIN) | £46.00 | ||||
| 7/22/2020 | COVID 19 COMP. RES. FUND | £995.00 | |||
| 7/28/2020 | DONATION from 100 club | £1,248.00 | |||
| 8/21/2020 | GRANT COVID 19 resilience fund | £5,000.00 | |||
| 9/4/2020 | GRANT COVID 19 Carmarthenshire CountyCouncil | £10,000.00 | |||
| 9/16/2020 | SWALEC refund | £33.64 | |||
| 12/7/2020 | HIRE OF HALL (Bryncowin) | £72.00 | |||
| TOTAL INCOME |
LL.
TOTAL
£125.00 £168.00 £180.00 £185.00 £188.00 £688.00 £833.00 £843.00 £847.00 £905.00 £1,122.00 £1,150.00 £1,170.00 £1,198.00 £1,288.00 £1,370.69 £1,379.99 £1,380.49 £1,389.49 £1,480.49 £1,579.99 £1,687.25 £1,697.25 £1,795.25 £1,965.25 £1,993.25
TOTAL
£1,993.25 £2,013.25 £2,111.25 £2,454.25 £2,500.25 £3,495.25 £4,743.25 £9,743.25 £19,743.25 £19,776.89 £19,848.89 £19,848.89