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-Fr￿1 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.