Llanfihan el Recreation Association Annual Accounts 2023 2024 Income 20 2023-19 2024 endtture 20 2023-19 2024 Lottery Grant Funds £14244.00 Hall Refurb Costs £13788.31 Hall Bookings £1034.00 Insuran £1111.33 Donations £2422.00 Caretsker £3230.50 Comm Cncl Grant 2yrs £lOCrf).(KI Hall Electricity £1065.25 School Hire £320. Hall Water £76.90 FUND RAISING Oil £734.48 250 Club £625.(X) School Electricity £606.92 May Concert E550.00 School Water £50.78 Aelwyd Concert £1032.IX) Bank Charges £89.29 Harvest Lunch £888. Accountants Fee £250.00 Xmas Bingo £335.(X) Misc £344.69 Xmas Party £130.(KI Whist Drive £264.(X) Easter Bingo £287.Tr1 Table Tennis £115.(X) TOTAL INCOME £23246. TOTAL EXPENDITURE £21348.44 SUMMARY Balan in Current A/c 201412023 £5901.77 BalarKe in Current c19 2024 £2799.32 Balance in Savings Wc 201412023 £12749.53 Transfer from Current A/c £5(KrfJ.(Kl Bank Interest £246.22 Balance in Savi c19 2024 £17995.75 Cash in hand 40.
CHARITY COMMISSION Tiustees, Annual Report for the period From (siaft do) FJUfJllUll , to (etEd date) Section A ReleFence and administralion details (haiity name other names the charity is known by Registered choiily number (if any) Chaiity's PIiWbcipal addiess Postcode Names ol the (harily Iruslees who manage the chèrily ame of person (or body) entitled io appoint trustee {tl any) Tiustee Mame Office (il any) Dales arted il not lor whole year tJy*L Q6 P 10 17 12 13 14 15 16 17 18 19 20 Names of the trustees lor ihe charity, if èny (fof example, any custodian trustees) Name Dates aded if noi lof whole yeai TAR Maffch 2012
CHARITY COMMISSION Trustees, Annual Report for the period "O c i "I1 ( From {staft date) to (end dale) Section A Reference and administration details ChaFity narne Othei naffles the (h61ily is known by Registered charity number (if any) charit(s principal address Poslcode Name5 of the charity tiustees who manage the charity Name of person (or bt)dy> èntitled to appoint trustee (if any) Trustee Name Office (if atry) Dates aited if not for T*hole year PA-L io 12 13 14 15 16 17 18 19 20 Names ol the trustees lor ihe chafity, if any (fof example, any custodian trustees) Mame Dates atted if for whole yeaf TAR March 2012
Section A Reference and administration details (continued) Names and addie55es of advisers (optional inloifflalion Type of adviseT Name Address Name of chief exe(ulive or riames of senioi staff members (o tioftal informatior¢) Section B stfuiture, govefnance and management Description ol the charity's trusts Type of goveining document (eg Irust deed. constilulion --( How the charity is conslitutÈd (eg IfiS51, a$(1a110n, company) TfU51ee selection methods leg appointed by, elected by) Additional govemaTrce issues (oplitsnal inf0mtIOn You may (l05e lo include additional infoifflation, where relevant, abou1= policies and procedures adopted foi the inductiorÈ and tiaining of tFUStees,' Ihe chaiity'5 oiganisalionol structure and atty wider network with which Ihe chaiily wo(ks- relationship with any felated paities,. tru5tees' coftsideiatM)n of fflaioi tisk5 and the System and pioceduies to manage them.
Section C Objectives and activities 5umma¥y of the objects ol the chaiity sel out in it5 governing document Summary of the main activities underlaken foi the public benelil in ielatiOFt lo these objects (include wiihin this section the statutoiy declèiBtion that Iiuslees have had re9aid to the guidanie i55ued by the Chaiity Cotntni5sion on public benefit) Additional delails of objectives and activilies (optional information) You may choose lo include fuither Stalemenls. where relevant, about= policy on grantfflaking- . policy programme rekted investmen(- contiibution made by volunteers. Section D Achievements and performance Suinmary ol the main achievement5 01 the tharity during the yeai TAR March 2012