# **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**||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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|**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