Llanfihan el Recreation Association Annual Accounts 2024 2025 Income 20 2024-19 2025 Ex enditure 20 2024-19 2025 Comm Council Grant £iOLN].(KJ Insurance £1313.74 Hall Bookings £1263.CM) Caretaker £2600.00 Donations £385.00 Hall Electricity £1130.40 School Hire £640.00 Hall Water £71.91 FUND RAISING £576.98 250 Club £625.00 School Electricty £916.95 Carnival & BBQ £489. School Water £54.35 Sunday Lunch £180.00 Bank Charges £78.41 Halloween Bingo £360.00 Misc £553.79 Whist Drive £198.CM) Joe's Talk £149.(X) Table Tennis £440.(K) TOTAL INCOME £5729.00 TOTAL EXPENDITURE £7296.53 SUMMARY Balance in Current Account 191412024 £2799.32 Balance in Current Account 191412025 £1231.79 Balance in Savings Account 1914/2024 £17995.75 Bank Interest £341.96 Balance in Savings Account 191412025 £18337.71 Cash in hand £140. Total Assets 1914125 £19709.50
CHARITY COMMISSION Trustees, Annual Report for the period Fiom (start dale) to (end date) Section A Reference and administration details Charity name iLktnJfi &t-Fr1 RéLe£- Yi Assac (A T(LJ.AJ Other names the charity 15 known by Registered charity number (if any) Charity's piincipal addre55 Postcode Names of the chaiity trustees who manage the chaiity Trustee Name Offiie (if any) Dates arted il not for whole year Name of person (or body) entitled to appoinl trustee (if any) .Irv C-J*JNJS 10 11 12 13 14 15 O.KJ& 16 17 AYL 18 19 20 Names of the trustees fof the chafity, if any (for exafflple. any custodian trustees) Name Dates arted if not for whole yeai TAR March 2012
CHARITY COMMISSION Trustees, Annual Report for the period From (start date) to (end date) Section A Refeience and administration details chaiity name other names the charity is known by Registered chaiity number (if any) Charity'5 principal address Postcode Names of ihe (harity trustees who manage the charity Name of person (Of body) enlitled to appoint Irustee (if any) TTilStee Name Office (if any) Dates acted if not for whole year A R¢tLM 10 12 13 14 15 16 18 19 20 Names of the tru5tee5 fof the charily, if any (for example. any custodian trustee5) Name Dates acted if not for whole year TAR March 2012
ection A Reference and administration details (continued) Names and addresses ol advisers (optional infoifflation) Type of adviser Name Address Name of chief executive or names of senior slaff members (optional infoimalion) Section B stiucturei governance and management Description of the charity's trust5 Type of governing document (eg Iru5t deed. constitution How Ihe charity is constituted (eg tiust, a550ciation, company) ( o Tiustee selection methods (eg appointed by, elected by) Additional govefnance issues (optional infoimation You may choose to include additional information. where relevant, about= policies and piocedu¥es adopted for the induction and training of tILlStees- Ihe Ihaiity's ofganisational stiucture and any wider network with which the charity works- relationship with any felated parties- trustee5' consideration of major risks and the system and piocedures to m6nage them.
ection C Objectives and activities Summary of the objeits of the chaiity set out in its governing document Sumtnaiy of the main activities undeitaken for the publi£ benefil in relation lo these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Chéiity Commission on public benefit) Addilional details of objectives and activities (optional information) You may choose to include further Stalement5, where relevant, about: policy on grdntmaking. policy progiamme related investment: contiibution made by volunteers. Section D Achievements and performance Summary ol the main achievements of the charity during the year OT fo VL March 2012
KJ u LIL All done.