NEUADD GYMUNEDOL TALOG COMMUNITY HALL
CADEIRYDD/CHAIRMAN: Mr. Christian Teasdale 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
Dear Sir/Madam,
On behalf of the Trustees of the above Community Hall, it gives me great pleasure to confirm that they have approved the accounts for the year of 2024, attached.
Yours sincerely,
Ian Williams
Ian Williams, Hon. Secretary. 07/09/2025
| NEUADD GYMUNEDOL TALOG COMMUNITY HALL | NEUADD GYMUNEDOL TALOG COMMUNITY HALL | NEUADD GYMUNEDOL TALOG COMMUNITY HALL | NEUADD GYMUNEDOL TALOG COMMUNITY HALL | NEUADD GYMUNEDOL TALOG COMMUNITY HALL | NEUADD GYMUNEDOL TALOG COMMUNITY HALL | NEUADD GYMUNEDOL TALOG COMMUNITY HALL | NEUADD GYMUNEDOL TALOG COMMUNITY HALL | NEUADD GYMUNEDOL TALOG COMMUNITY HALL | NEUADD GYMUNEDOL TALOG COMMUNITY HALL | NEUADD GYMUNEDOL TALOG COMMUNITY HALL | NEUADD GYMUNEDOL TALOG COMMUNITY HALL | NEUADD GYMUNEDOL TALOG COMMUNITY HALL | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FINANCIAL ACCOUNT 01/01/2024 TO 31/12/2024 | |||||||||||||||||
| INCOME. | BALANCE | b/f 31/12/2024 | £11,342-25 | ||||||||||||||
| DATE | FROM | HIRE FEES | OTHER | P/In. | STATEMENT | AMOUNT | BALANCE | ||||||||||
| 17/01/2024 | Dawnswyr Talog | Yes | BAC | 3 | 165-06 | 11,507-31 | |||||||||||
| 1/26/2024 | Mrs. Cosovic | No | Rent | BAC | 3 | 20-00 | 11,527-31 | ||||||||||
| 2/26/2024 | Mrs. Cosovic | No | Rent | BAC | 3 | 20-00 | 11,547-31 | ||||||||||
| 3/5/2024 | Bore cof | No | Proceeds | 37 | 3 | 118-20 | 11,665-51 | ||||||||||
| Bore cof | No | Proceeds | 38 | 3 | 85-00 | 11,750-51 | |||||||||||
| Craf fair | No | Proceeds | 39 | 3 | 107-00 | 11,857-51 | |||||||||||
| Bore cof | No | Proceeds | 40 | 3 | 74-00 | 11,931-51 | |||||||||||
| Yoga | Yes | 41 | 3 | 87-00 | 12,018-51 | ||||||||||||
| 3/20/2024 | Donatons | No | Annon. | 42 | 3 | 70-00 | 12,088-51 | ||||||||||
| Bore cof | Proceeds | 43 | 3 | 104-00 | 12,192-51 | ||||||||||||
| Misc. events | No | Proceeds | 44 | 3 | 221-00 | 12,413-51 | |||||||||||
| Donatons | Annon. | 45 | 3 | 110-00 | 12,523-51 | ||||||||||||
| Tafarn Talog | Proceeds | 51 | 3 | 17-00 | 12,540-51 |
| Circuits | Yes | 52 | 3 | 19-00 | 12,559-51 | ||
|---|---|---|---|---|---|---|---|
| 3/20/2024 | Circuits | Yes | 53 | 3 | 56-00 | 12,615-51 | |
| Bore cof 20/01/24 | No | Proceeds | 54 | 3 | 85-00 | 12.700-51 | |
| Bore cof 17/02/24 | No | Proceeds | 55 | 3 | 93-00 | 12,793-51 | |
| Bore cof 16/03/24 | No | Proceeds | 56 | 3 | 101-00 | 12,894-51 | |
| 3/26/2024 | Mrs. Cosovic | Rent | BAC | 3 | 20-00 | 12,914-51 | |
| 4/10/2024 | Cyngor Cyuned Abernant | Yes | 57 | 3 | 44-00 | 12,958-51 | |
| 4/16/2024 | Clwb Crefau | Yes | 58 | 2 | 195-27 | 13,153-78 | |
| 4/26/2024 | Mrs. Cosovic | Rent | BAC | 2 | 20-00 | 13,173-78 | |
| 4/29/2024 | Bore cof April 2024 | No | Proceeds | 59 | 2 | 92-35 | 13,266-13 |
| Chris Bish & Heather Gill | No | Donaton | 60 | 2 | 25-00 | 13,291-13 | |
| 5/10/2024 | Clwb Clonc | No | Proceeds | 61 | 2 | 116-00 | 13,407-13 |
| 5/28/2024 | Mrs. Cosovic | Rent | BAC | 2 | 20-00 | 13,427-13 | |
| 6/6/2024 | Bore cof 18/05/24 | No | Proceeds | 62 | 2 | 91-63 | 13,518-76 |
| 6/18/2024 | Bore cof 15/06/24 | No | Proceeds | 63 | 2 | 81-06 | 13,599-82 |
| 6/26/2024 | Mrs. Cosovic | Rent | BAC | 2 | 20-00 | 13,619-82 | |
| 7/17/2024 | Carmarthen CountyCouncil | No | Credit Acct. | BAC | 2 | 150-00 | 13,769-82 |
| 7/24/2024 | Bore cof Jul 2024 | No | Proceeds | 64 | 2 | 76-70 | 13,846-52 |
|---|---|---|---|---|---|---|---|
| 7/26/2024 | Mrs. Cosovic | No | Rent | BAC | 2 | 20-00 | 13,866-52 |
| 8/27/2024 | Mrs. Cosovic | No | Rent | BAC | 2 | 20-00 | 13,886-52 |
| 9/16/2024 | Dawnswyr Talog | Yes | BAC | 1 | 384-00 | 14,270-52 | |
| 9/26/2024 | Mrs. Cosovic | No | Rent | BAC | 1 | 20-00 | 14,290-52 |
| 10/28/2024 | Mrs. Cosovic | No | Rent | BAC | 1 | 20-00 | 14,310-52 |
| 11/1/2024 | Bore cof Sept 2024 | No | Proceeds | 65 | 1 | 95-00 | 14,405-52 |
| 11/19/2024 | Intervillagequiz | Yes | 66 | 1 | 16-00 | 14,421-52 | |
| Bore cof & craf fayre. | No | Proceeds | 67 | 1 | 127-05 | 14,548-57 | |
| 11/25/2024 | Abernant CommunityCouncil | Yes | 68 | 1 | 48-00 | 14,596-57 | |
| 11/26/2024 | Mrs. Cosovic | No | Rent | BAC | 1 | 20-00 | 14,616-57 |
| Clwb Crefau | Yes | 69 | 1 | 176-00 | 14,792-57 | ||
| 11/27/2024 | Aelwyd Hafodwenog | Yes | 46 | 1 | 514-00 | 15,306-57 | |
| Farmer's market | Yes | 47 | 1 | 493-72 | 15,800-29 | ||
| 12/3/2024 | Clwb Clonc | No | Proceeds | 70 | 1 | 48-00 | 15,848-29 |
| 12/23/2024 | Bore cof Nov 2024 | No | Proceeds | 71 | 1 | 87-05 | 15,935-34 |
| Storm Darrah | No | Compensaton | 72 | 1 | 525-00 | 16,460-34 |
| 12/27/2024 | Mrs. Cosovic | No | Rent | BAC | 1 | 20-00 | 16,480-34 |
|---|---|---|---|---|---|---|---|
| TOTAL INCOME | 16,480-34 | ||||||
| NEUADD GYMUNEDOL TALOG COMMUNITY HALL | |||||||
| FINANCIAL ACCOUNT 01/01/2024 TO 31/12/2024 | |||||||
| EXPENDITURE | |||||||
| 12/27/2024 | 12/27/2024 | Mrs. Cosovic | No | No | Rent | BAC | BAC | 1 | 1 | 20-00 | 20-00 | 16,480-34 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOTAL INCOME | 16,480-34 | |||||||||||||
| NEUADD GYMUNEDOL TALOG COMMUNITY HALL | ||||||||||||||
| FINANCIAL ACCOUNT 01/01/2024 TO 31/12/2024 | ||||||||||||||
| EXPENDITURE | ||||||||||||||
| DATE | TO | FOR | CH/No. | STATEMENT | AMOUNT | TOTAL | ||||||||
| 1/9/2024 | Royal Mail | Survey | 43 | 3 | 52-08 | 52-08 | ||||||||
| 1/12/2024 | H.D.Grifths | Items | 40 | 3 | 83-46 | 135-54 | ||||||||
| 1/16/2024 | Carmarthen C. Council | Gamblinglic | 42 | 3 | 20-00 | 155-54 | ||||||||
| 1/18/2024 | BT GroupPLC | Phone | D/D | 3 | 52-74 | 208-28 | ||||||||
| 1/29/2024 | A.B.S. Carmarthen | Fire extng | 44 | 3 | 61-14 | 269-42 | ||||||||
| 2/19/2024 | BT GroupPLC | Phone | D/D | 3 | 55-26 | 324-68 | ||||||||
| 3/5/2024 | Clwb Cant | Feb/March | 45 | 3 | 160-00 | 484-68 | ||||||||
| 3/18/2024 | BT GroupPLC | Phone | D/D | 3 | 54-18 | 538-86 | ||||||||
| 3/21/2024 | F.U.W. Insurance | Insurance | 47 | 3 | 1,067-48 | 1,606-34 | ||||||||
| 4/8/2024 | Britsh Gas | Electric | D/D | 3 | 17-14 | 1,623-48 |
| 4/11/2024 | Caretaker Oct to Dec | Salaryetc. | 48 | 2 | 352-00 | 1,975-48 | |
|---|---|---|---|---|---|---|---|
| Electrical items | Various | 49 | 2 | 45-00 | 2,020-48 | ||
| Caretaker - Jan to Mar | Salary | 50 | 2 | 240-00 | 2,260-48 | ||
| 4/18/2024 | BT GroupPLC | Phone | D/D | 2 | 86-77 | 2,347-25 | |
| 4/26/2024 | H.D.Grifths | Ratpoison | 51 | 2 | 45-66 | 2,392-91 | |
| 5/8/2024 | Britsh Gas | Electric | D/D | 2 | 59-97 | 2,452-88 | |
| 5/20/2024 | BT GroupPLC | Phone | D/D | 2 | 59-77 | 2,512-65 | |
| 5/23/2024 | Dwr Cymru | Water rates | 53 | 2 | 32-41 | 2,545-06 | |
| 6/10/2024 | Britsh Gas | Electric | D/D | 2 | 86-24 | 2,631-30 | |
| H.D.Grifths | Timber | 54 | 2 | 16-20 | 2,647-50 | ||
| 6/18/2024 | BT GroupPLC | Phone | D/D | 2 | 59-41 | 2,706-91 | |
| H.D.Grifths | Timber | 55 | 2 | 154-94 | 2,861-85 | ||
| 6/21/2024 | Clwb Cant | June/July | 56 | 2 | 160-00 | 3,021-85 | |
| 7/12/2024 | Britsh Gas | Electric | D/D | 2 | 41-79 | 3,063-64 | |
| 7/18/2024 | BT GroupPLC | Phone | D/D | 2 | 57-61 | 3,121-25 | |
| 8/6/2024 | Britsh Gas | Electric | D/D | 2 | 69-28 | 3,190-53 | |
| 8/19/2024 | BT GroupPLC | Phone | D/D | 2 | 56-53 | 3,247-06 |
| 8/21/2024 | Caretaker | Lock. Toilet | 57 | 2 | 2 | 63-09 | 3,310-15 | ||
|---|---|---|---|---|---|---|---|---|---|
| Caretaker Apr to Jun | Salary | 58 | 2 | 283-39 | 3,593-54 | ||||
| 9/11/2024 | Britsh Gas | Electric | D/D | 2 | 77-66 | 3,671-20 | |||
| 9/18/2024 | BT GroupPLC | Phone | D/D | 1 | 56-53 | 3,727-73 | |||
| 10/8/2024 | Britsh Gas | Electric | D/D | 1 | £1-60 | 3,729-33 | |||
| 10/18/2024 | BT GroupPLC | Phone | D/D | 1 | 68-41 | 3,797-74 | |||
| 11/8/2024 | Britsh Gas | Electric | D/D | 1 | 72-87 | 3,870-61 | |||
| 11/18/2024 | BT GroupPLC | Phone | D/D | 1 | 56-53 | 3,927-14 | |||
| 11/19/2024 | H.D.Grifths | Deosan | 59 | 1 | 22-20 | 3,949-34 | |||
| 11/22/2024 | Clwb Cant | Christmas | 60 | 1 | 400-00 | 4,349-34 | |||
| 11/26/2024 | Ofcom | PRS/PPL fee | Online tra. | 1 | 162-00 | 4,511-34 | |||
| 12/12/2024 | Britsh Gas | Electric | D/D | 1 | 82-51 | 4,593-85 | |||
| 12/18/2024 | BT GroupPLC | Phone | D/D | 1 | 61-57 | 4,655-42 | |||
| TOTAL EXPENDITURE | |||||||||
| Total Income | £16,480-34 | ||||||||
| Total Expenditure | £4,655-42 | ||||||||
Balance c/f 2025 £11824-92