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 inf0m￿tIOn
You may (l￿05e 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