Nantymoel Boys & Girls club / Community Centre Trustee Report for April 2021 to March 2022
The use of the Community Centre has been steady, and we continue to work with partner agencies to provide community services to the residents of Nantymoel and Ogmore Valley.
The centre has continued to follow WAG Covid 19 guidelines and other Health & Safety measures.
We have seen an increase in room hire within the centre from a variety of organisations to hold meetings, conferences and training events. The EATOS education provision has continued to be based at the centre and has contributed to the income greatly this year. We continue to have other regular physical activities held at the centre, these include Ballet lessons and football training.
We continue to hold a Community day once per week where the public can purchase surplus food from Community food Pantry for a minimal cost, along with accessing other advice & support from outside agencies, which include employment, drug & alcohol services, Carer support and housing support. This has also provided the centre with an income. The general public also regularly meet with the Local Community coordinator to address any issues they have, local MP’s and community councillors.
The community café is being supported by the public and use of the patio area was beneficial in the summer months as an extra seating area.
The community garden The Edible Food Forest is slowly taking shape and this has been supported by regular volunteers and others helping to plant , maintain and develop sustainable planting areas.
The wooded area on the site of the former Berwyn centre is growing well and it is hoped to involve the local primary school to use the outdoor seated area as an outdoor classroom. The Miner statue and commemorative tribute to Lyn Davies is yet to be opened officially but this will probably be in late Spring / early Summer 2022.
The Boys & Girls club has seen an increase in members attending and new volunteers have joined to support this vital facility in the community and older members of the club are participating in Young Leader courses. The contribution cost has remained the same this period. The club still operates 3 evenings per week.
The centre has a social media account where updates on events and activities are regularly posted.
However, we are still in need of more volunteers and Trustees to support the current board to further develop the centre in the future. We welcome any person who is committed to develop the centre as an asset to the Community.
On Behalf of the trustees of Nantymoel Boys & Girls club and Community centre.
16/02/2023
EXPENDITURE April 2020 -March 2121
----- Start of picture text -----
RECEIPT/ CHEQUE D/D OR
DATE SUPPLIER/GROUP GOODS PAID VAT Bank Smt
INVOICE NO S/O
----- End of picture text -----
| 06.04.21 | JEFF ELECTRICIAN | CLUB MAINTENANCE | 565.00 | 500145 | 36 | |||
| 15.04.21 | ZURICH | INSURANCE | 97.35 | DD | 36 | |||
| 16.04.21 | OPUS | ELECTRIC | 101.02 | DD | 36 | |||
| 21.04.21 | DAISY | TELEPHONE | 30.86 | DD | 36 | |||
| 27.04.21 | BYRON (PAID BACK) | TUCK SHOP | 51.36 | 500148 | 36 | |||
| 28.04.21 | FOOD PANTRY | FOOD PANTRY | 925.00 | 500147 | 37 | |||
| 1770.59 | ||||||||
| 05.05.21 | DWR | W WATER | 120.00 | 3077095001 | DD | 37 | ||
| 05.05.21 | BESTWAY | TUCK SHOP | 160.04 | 26.68 | 183513076 | 500151 | 37 | |
| 06.05.21 | BOOKER | TUCK SHOP | 39.94 | 5.56 | 500152 | 37 | ||
| 06.05.21 | BG BUSINESS | B GAS SO | 11.57 | DD | 37 | |||
| 12.05.21 | BESTWAY | TUCK SHOP | 66.37 | 9.27 | 183807263 | 500153 | 37 | |
| 14.05.21 | BOOKER | TUCK SHOP | 45.02 | 7.50 | 331962 | 38 | ||
| 17.05.21 | OPUS | ELECTRIC | 84.80 | DD | 38 | |||
| 19.05.21 | BESTWAY | TUCK SHOP | 115.99 | 19.34 | 184114624 | 624 | 38 | |
| 20.05.21 | BOOKER | TUCK SHOP | 43.39 | 2.89 | 332387 | 38 | ||
| 20.05.21 | BOOKER | TUCK SHOP | 71.81 | 11.97 | 332337 | 38 | ||
| 21.05.21 | DAISY | TELEPHONE | 34.93 | DD | 38 | |||
| 26.05.21 | BG BUSINESS | B GAS SO | 11.20 | DD | 38 | |||
| 26.06.21 | BESTWAY | TUCK SHOP | 161.54 | 26.96 | 184424578 | 38 | ||
| 27.05.21 | BOOKER | TUCK SHOP | 42.67 | 7.11 | 332744 | 38 | ||
| 1009.27 | ||||||||
| 02.06.21 | BOOKER | TUCK SHOP | 42.10 | 7.02 | 174016 | 500159 | 39 | |
| 03.06.21 | BESTWAY | TUCK SHOP | 155.85 | 26.01 | 184726503 | 500160 | 39 | |
| 07.06.21 | BOOKER | TUCK SHOP | 54.00 | 7.17 | 494304 | 500161 | 39 | |
| 07.06.21 | DWR | W WATER | 120.00 | DD | 39 | |||
| 09.06.21 | BESTWAY | TUCK SHOP | 79.94 | 13.34 | 185018615 | 500162 | 39 | |
| 15.06.21 | BOOKER | TUCK SHOP | 21.68 | 1.30 | 225538 | 500163 | 39 | |
| 16.06.21 | BESTWAY | TUCK SHOP | 189.83 | 31.68 | 185337455 | 500164 | 39 | |
| 16.07.21 | OPUS | ELECTRIC | 310.15 | DD | 39 | |||
| 17.06.21 | DAISY | TELEPHONE | 0.62 | DD | 39 | |||
| 18.06.21 | BOOKER | TUCK SHOP | 92.88 | 15.48 | 495446 | 500165 | 39 | |
| 23.06.21 | BESTWAY | TUCK SHOP | 95.46 | 14.49 | 185648649 | 500166 | 39 | |
| 23.06.21 | BG BUISNESS | B GAS S/C | 11.57 | 953824836 | DD | 39 | ||
| 24.06.21 | BOOKER | TUCK SHOP | 130.13 | 19.79 | 495912 | 500167 | 39 | |
| 25.06.21 | BANK FEE | FEE COPY ITEM | 2.50 | 39 | ||||
| 30.06.06 | BESTWAY | TUCK SHOP | 175.62 | 29.27 | 185954453 | 500168 | 40 | |
| 1482.33 | ||||||||
| 01.07.21 | BOOKER | TUCK SHOP | 99.78 | 16.40 | 07/03/2817 | 500170 | 40 | |
| 05.07.21 | BOOKER | TUCK SHOP | 19.33 | 3.22 | 496523 | 500171 | 40 | |
| 05.07.21 | DWR | WWATER | 120.00 | DD | 40 | |||
| 07.07.21 | BESTWAY | TUCK SHOP | 179.27 | 28.45 | 186260034 | 500172 | 40 | |
| 09.07.21 | BOOKER | TUCK SHOP | 84.21 | 12.12 | 335635 | 500173 | 40 | |
| 14.07.21 | BESTWAY | TUCK SHOP | 188.76 | 31.48 | 186577127 | 500175 | 40 | |
| 15.07.21 | BOOKER | TUCK SHOP | 69.40 | 11.57 | 336129 | 500176 | 40 | |
| 16.07.21 | OPUS | ELECTRIC | 156.98 | DD | 40 | |||
| 19.07.21 | DAISY | TELEPHONE | 62.76 | DD | 40 |
| 21.07.21 BESTWAY TUCK SHOP 22.07.21 BOOKER TUCK SHOP 22.07.21 B G BUISNESS B GAS S/C 29.07.21 BOOKER TUCK SHOP 05.08.21 DWR W WATER 10.08.21 BOOKER TUCK SHOP 16.08.21 ZURICH INSURANCE 16.08.21 OPUS ELECTRIC 17.08.21 BOOKER TUCK SHOP 18.08.21 BESTWAY TUCK SHOP 18.08.21 DAISY TELEPHONE 19.08.21 BOOKER TUCK SHOP 23.08.21 OTHER 23.08.21 B G BUISNESS B GAS S/C 25.08.21 HANCOCKS TUCK SHOP 26.08.21 BOOKER TUCK SHOP 01.09.21 BESTWAY TUCK SHOP 02.09.21 BOOKER TUCK SHOP 06.09.21 PROJECTOT SCREEN CLUB 06.09.21 DWR W WATER 09.09.21 BOOKER TUCK SHOP 14.09.21 BESTWAY TUCK SHOP 15.09.21 FOOD PANTRY FOOD PANTRY 15.09.21 BESTWAY TUCK SHOP 15.09.21 ZURICH INSURANCE 15.09.21 BANK FEES BANK FEES 16.09.21 BOOKER TUCK SHOP 16.09.21 OPUS ELECTRIC 17.09.21 DAISY TELEPHONE 22.09.21 M I MORRIS ACCOUNTANT 22.09.21 BESTWAY TUCK SHOP 23.09.21 B G BUSNESS B GAS S/C 27.09.21 BOOKER TUCK SHOP 30.09.21 BESTWAY TUCK SHOP 01.10.21 BOOKER TUCK SHOP 05.10.21 DWR W WATER 07.10.21 BESTWAY TUCK SHOP 07.10.21 BOOKER TUCK SHOP 08.10.21 BLACKWOOD FIRE FIRE EQUIPMENT 12.10.21 BOOKER TUCK SHOP 13.10.21 OTHER 14.10.21 BOOKER TUCK SHOP 15.10.21 ZURICH INSURANCE 18.10.21 BESTWAY TUCK SHOP 18.10.21 OPUS ELECTRIC 19.10.21 DAISY TELEPHONE 21.10.21 BESTWAY TUCK SHOP 22.10.21 BOOKER TUCK SHOP 22.10.21 BG BUSINESS B GAS S/C |
180.81 30.14 186884091 500177 40 97.97 16.33 497754 500178 40 15.38 959745912 DD 40 94.79 15.80 498429 500179 41 1369.44 120.00 41 71.26 11.88 228800 500180 41 90.07 DD 41 190.77 DD 41 191.98 32.00 499641 500181 41 169.08 28.20 188132337 500182 41 35.75 DD 41 62.84 10.47 338767 500183 41 72.00 500149 41 19.63 954799901 DD 41 65.00 10.76 50261 500186 41 49.90 8.32 339315 500185 41 1138.28 100.92 16.83 188735019 500187 42 52.20 8.70 400922 500188 42 200.00 42 120.00 DD 42 117.78 19.63 0340312 500191 42 198.48 31.68 188437945 500184 42 585.00 42 202.53 33.80 189339275 500192 42 90.04 DD 42 5.00 42 78.51 12.50 402060 500193 42 171.91 DD 42 32.32 DD 42 230.00 091-21/22 500195 42 132.76 22.14 189662730 500196 42 19.01 961754820 DD 42 123.49 20.58 341405 500197 42 96.90 16.17 189963006 43 2556.85 106.76 17.79 403303 500198 43 120.00 DD 43 184.16 30.72 100253271 500204 43 80.72 13.45 403907 500205 43 919.92 114415 500201 43 133.15 22.19 404076 500206 43 110.00 500203 43 75.65 12.61 231605 500208 43 90.04 18862344 DD 43 150.09 25.03 190557133 500207 43 212.84 DD 43 33.85 DD 43 134.32 21.24 190844653 500210 43 64.00 10.67 404892 500211 43 18.40 DD 43 |
|---|---|
| 28.10.21 BOOKER TUCK SHOP 03.11.21 BESTWAY TUCK SHOP 04.11.21 BOOKER TUCK SHOP 04.11.21 DWR W WATER 09.11.21 BOOKER TUCK SHOP 10.11.21 BESTWAY TUCK SHOP 11.11.21 BOOKER TUCK SHOP 15.11.21 ZURICH INSURANCE 16.11.21 OPUS ELECTRIC 17.11.21 DAISY TELEPHONE 18.11.21 BOOKER TUCK SHOP 18.11.21 BOOKER TUCK SHOP 23.11.21 BOOKER TUCK SHOP 23.11.21 BG BUSINESS B GAS S/C 22.11.21 BESTWAY TUCK SHOP 25.11.21 BOOKER TUCK SHOP 03.12.21 BOOKER TUCK SHOP 03.12.21 BOOKER TUCK SHOP 06.12.21 BOOKER TUCK SHOP 06.12.21 BESTWAY TUCK SHOP 06.12.21 DWR W WATER 09.12.21 BOOKER TUCK SHOP 13.12.21 PHIPPS LTD RAMP 15.12.21 ZURICH INSURANCE 16.12.21 OPUS ELECTRIC 20.12.21 DAISY TELEPHONE 21.12.21 BESTWAY TUCK SHOP 21.12.21 BOOKER TUCK SHOP 23.12.21 BG BUSINESS B GAS S/C 24.12.21 BOOKER TUCK SHOP 05.01.22 BOOKER TUCK SHOP 05.01.22 BESTWAY TUCK SHOP 05.01.22 BOOKER TUCK SHOP 05.01.22 DWR W WATER 12.01.22 BESTWAY TUCK SHOP 12.01.22 BOOKER TUCK SHOP 17.01.22 ZURICH INSURANCE 17.01.22 OPUS ELECTRIC 19.01.22 BOOKER TUCK SHOP 19.01.22 BESTWAY TUCK SHOP 20.01.22 DAISY TELEPHONE 21.01.22 BOOKER TUCK SHOP 21.01.22 BG BUSINESS B GAS S/C 26.01.22 BOOKER TUCK SHOP 26.01.22 BESTWAY TUCK SHOP 27.01.22 BOOKER TUCK SHOP 02.02.22 BESTWAY TUCK SHOP 03.02.22 BOOKER TUCK SHOP |
121.02 20.17 343738 500212 44 2554.92 125.38 20.92 191382874 500213 44 112.51 17.84 344224 500214 44 120.00 DD 44 55.16 9.19 405996 500215 44 217.73 36.33 191658257 500216 44 76.40 12.73 406251 500217 44 90.04 DD 44 311.41 DD 44 34.09 DD 44 41.15 6.86 406535 500218 44 81.86 13.64 344993 500219 44 43.74 7.29 406918 500220 44 19.01 DD 44 147.89 22.59 192243599 500222 44 109.93 18.32 233233 500221 44 1586.30 75.73 12.62 345840 500223 45 53.65 8.94 407662 500224 45 110.15 18.36 568473 500225 45 207.90 28.02 92588094 500226 45 120.00 DD 45 161.24 26.87 234066 500227 45 200.00 500194 45 90.04 DD 45 752.05 DD 45 34.38 DD 45 151.77 21.16 193232511 500228 45 55.70 9.28 255107 500229 45 18.40 DD 45 137.50 22.92 182562 500230 45 2168.51 75.06 12.51 0409642 500231 46 128.97 21.52 193779750 500232 46 55.45 9.24 570992 500233 46 120.00 DD 46 176.46 27.16 194067434 500235 46 65.59 10.93 365693 500236 46 90.04 DD 46 1130.44 DD 46 57.10 9.52 490847 500237 46 95.47 15.73 194303226 500238 46 32.29 DD 46 83.72 13.95 183877 500239 46 19.01 956821720 DD* 46 86.06 14.34 366938 500240 46 100.04 16.70 194570955 500241 46 81.67 13.61 349422 500242 46 2397.37 163.91 22.54 194861440 500245 47 120.91 20.15 236178 500244 47 |
|---|---|
| 04.02.22 | TABLES | CLUB FURNITURE | 130.00 | 500243 | 47 | ||
|---|---|---|---|---|---|---|---|
| 07.02.22 | DWR | W WATER | 120.00 | DD | 47 | ||
| 07.02.22 | FEE | COPY ITEM | 10.00 | 47 | |||
| 09.02.22 | BOOKER | TUCK SHOP | 92.12 | 15.35 572857 | 500248 | 47 | |
| 09.02.22 | BESYWAY | TUCK SHOP | 167.09 | 25.77 195141296 | 500249 | 47 | |
| 11.02.22 | TERRINA | WAGES | 570.24 | 500246 | 47 | ||
| 15.02.22 | ZURICH | INSURANCE | 90.04 | DD | 47 | ||
| 16.02.22 | BESTWAY | TUCK SHOP | 155.78 | 25.99 195446258 | 500250 | 47 | |
| 16.02.22 | OPUS | ELECTRIC | 1151.75 | DD | 47 | ||
| 16.02.22 | DAISY | TELEPHONE | 32.88 | DD | 47 | ||
| 17.02.22 | BOOKER | TUCK SHOP | 58.85 | 9.81 236981 | 500251 | 47 | |
| 22.02.22 | BOOKER | TUCK SHOP | 139.44 | 23.24 494996 | 500252 | 47 | |
| 23.02.22 | BESTWAY | TUCK SHOP | 219.34 | 32.53 195727230 | 500253 | 47 | |
| 23.02.22 | BG BUSINESS | B GAS S/C | 19.01 | DD | 47 | ||
| 3241.36 | |||||||
| 02.03.22 | BOOKER | TUCK SHOP | 91.40 | 15.23 495816 | 500254 | 48 | |
| 02.03.22 | BESTWAY | TUCK SHOP | 160.50 | 26.57 196004621 | 500255 | 48 | |
| 04.03.22 | BOOKER | TUCK SHOP | 68.17 | 11.36 351736 | 500256 | 48 | |
| 07.03.22 | JEFF ELECTRICIAN | CLUB MAINTENANCE | 305.00 | 500305 | 48 | ||
| 07.03.22 | DWR | W WATER | 84.50 | DD | 48 | ||
| 08.03.22 | TERRINA | WAGES | 665.30 | 500302 | 48 | ||
| 09.03.22 | BOOKER | TUCK SHOP | 80.58 | 13.43 496635 | 500257 | 48 | |
| 09.03.22 | BESTWAY | TUCK SHOP | 229.36 | 34.18 196270958 | 500258 | 48 | |
| 09.03.22 | TERRINA | TAX | 308.80 | 500301 | 48 | ||
| 09.03.22 | DWR | WATER BOARD | 106.89 | 500304 | 48 | ||
| 14.03.22 | HANCOCKS | TUCK SHOP | 68.29 | 11.39 152818 | 2798 | 48 | |
| 14.03.22 | BOOKER | TUCK SHOP | 69.00 | 11.50 237964 | 2798 | 48 | |
| 14.03.22 | FINDEL | EDUCATION | 571.60 | 8093 | 48 | ||
| 15.03.22 | AMAZON | B7G CLUB ITEMS | 255.58 | 8093 | 48 | ||
| 15.03.22 | AMAZON | B7G CLUB ITEMS | 647.14 | 8093 | 48 | ||
| 15.03.22 | ZURICH | INSURANCE | 90.04 | DD | 48 | ||
| 16.03.22 | OPUS | ELECTRIC | 923.28 | DD | 48 | ||
| 17.03.22 | BOOKER | TUCK SHOP | 118.21 | 19.70 237826 | 500259 | 48 | |
| 17.03.22 | DAISY | TELEPHONE | 35.64 | DD | 48 | ||
| 21.03.22 | BOOKER | TUCK SHOP | 78.43 | 13.07 576340 | 2798 | 48 | |
| 21.03.22 | BATLEYS | TUCK SHOP | 122.69 | 20.47 196837490 | 2798 | 49 | |
| 21.03.22 | BOOKER | TUCK SHOP | 134.88 | 22.48 414485 | 2798 | 49 | |
| 23.03.22 | BG BUSINESS | B GAS S/O | 16.55 | 954876243 | DD | 49 | |
| 28.03.22 | BOOKER | TUCK SHOP | 40.09 | 6.68 354106 | 2798 | 50 | |
| 28.03.22 | BOOKER | TUCK SHOP | 89.14 | 14.86 372818 | 2798 | 50 | |
| 28.03.22 | BESTWAY | TUCK SHOP | 150.34 | 23.41 197126067 | 2798 | 50 | |
| 28.03.22 | TERRINA | WAGES | 154.40 | 500307 | 50 | ||
| 28.03.22 | BOOKER | TUCK SHOP | 38.26 | 6.38 186688 | 2798 | 50 | |
| 5704.06 | |||||||
| TOTAL | 26979.28 |
| DATE 18.04.21 23.04.21 23.04.21 |
CASH PURCHASES INCLUDED IN OTHER SUPPLIER COST RECEIPT BOOKER 61.36 172837 BOOKER 65.99 172997 BOOKER- CREDIT -55.19 3406992 |
|---|---|
| 04.07.21 | BOOKER | 14.38 | 335636 |
|---|---|---|---|
| 10.07.21 | BOOKER | 4.59 | 336130 |
| 20.09.21 | BOOKER | 29.17 | 402731 |
| 13.02.22 | BOOKER | 28.6 | 494311 |
| 29.01.22 | BOOKER | 43.98 | 236179 |
EXPENDITURE April 2020 -March 2121
----- Start of picture text -----
RECEIPT/ CHEQUE D/D OR Bank
DATE SUPPLIER/GROUP GOODS PAID VAT
INVOICE NO S/O Smt
----- End of picture text -----
| 15.03.22 AMAZON B7G CLUB ITEMS 15.03.22 AMAZON B7G CLUB ITEMS 22.07.21 B G BUISNESS B GAS S/C 23.08.21 B G BUISNESS B GAS S/C 23.09.21 B G BUSNESS B GAS S/C 25.06.21 BANK FEE FEE COPY ITEM 15.09.21 BANK FEES BANK FEES 07.02.22 FEE COPY ITEM 21.03.22 BESTWAY TUCK SHOP 05.05.21 BESTWAY TUCK SHOP 12.05.21 BESTWAY TUCK SHOP 19.05.21 BESTWAY TUCK SHOP 26.06.21 BESTWAY TUCK SHOP 03.06.21 BESTWAY TUCK SHOP 09.06.21 BESTWAY TUCK SHOP 16.06.21 BESTWAY TUCK SHOP 23.06.21 BESTWAY TUCK SHOP 30.06.06 BESTWAY TUCK SHOP 07.07.21 BESTWAY TUCK SHOP 14.07.21 BESTWAY TUCK SHOP 21.07.21 BESTWAY TUCK SHOP 18.08.21 BESTWAY TUCK SHOP 01.09.21 BESTWAY TUCK SHOP 14.09.21 BESTWAY TUCK SHOP 15.09.21 BESTWAY TUCK SHOP 22.09.21 BESTWAY TUCK SHOP 30.09.21 BESTWAY TUCK SHOP 07.10.21 BESTWAY TUCK SHOP 18.10.21 BESTWAY TUCK SHOP 21.10.21 BESTWAY TUCK SHOP 03.11.21 BESTWAY TUCK SHOP 10.11.21 BESTWAY TUCK SHOP 22.11.21 BESTWAY TUCK SHOP 06.12.21 BESTWAY TUCK SHOP 21.12.21 BESTWAY TUCK SHOP 05.01.22 BESTWAY TUCK SHOP 12.01.22 BESTWAY TUCK SHOP 19.01.22 BESTWAY TUCK SHOP 26.01.22 BESTWAY TUCK SHOP 02.02.22 BESTWAY TUCK SHOP 16.02.22 BESTWAY TUCK SHOP 23.02.22 BESTWAY TUCK SHOP 02.03.22 BESTWAY TUCK SHOP 09.03.22 BESTWAY TUCK SHOP 28.03.22 BESTWAY TUCK SHOP 09.02.22 BESYWAY TUCK SHOP |
255.58 8093 48 647.14 8093 48 902.72 15.38 959745912 DD 40 19.63 954799901 DD 41 19.01 961754820 DD 42 54.02 2.50 39 5.00 42 10.00 47 17.50 122.69 20.47 196837490 2798 49 160.04 26.68 183513076 500151 37 66.37 9.27 183807263 500153 37 115.99 19.34 184114624 624 38 161.54 26.96 184424578 38 155.85 26.01 184726503 500160 39 79.94 13.34 185018615 500162 39 189.83 31.68 185337455 500164 39 95.46 14.49 185648649 500166 39 175.62 29.27 185954453 500168 40 179.27 28.45 186260034 500172 40 188.76 31.48 186577127 500175 40 180.81 30.14 186884091 500177 40 169.08 28.20 188132337 500182 41 100.92 16.83 188735019 500187 42 198.48 31.68 188437945 500184 42 202.53 33.80 189339275 500192 42 132.76 22.14 189662730 500196 42 96.90 16.17 189963006 43 184.16 30.72 100253271 500204 43 150.09 25.03 190557133 500207 43 134.32 21.24 190844653 500210 43 125.38 20.92 191382874 500213 44 217.73 36.33 191658257 500216 44 147.89 22.59 192243599 500222 44 207.90 28.02 92588094 500226 45 151.77 21.16 193232511 500228 45 128.97 21.52 193779750 500232 46 176.46 27.16 194067434 500235 46 95.47 15.73 194303226 500238 46 100.04 16.70 194570955 500241 46 163.91 22.54 194861440 500245 47 155.78 25.99 195446258 500250 47 219.34 32.53 195727230 500253 47 160.50 26.57 196004621 500255 48 229.36 34.18 196270958 500258 48 150.34 23.41 197126067 2798 50 167.09 25.77 195141296 500249 47 |
|---|---|
| 23.06.21 BG BUISNESS B GAS S/C 06.05.21 BG BUSINESS B GAS SO 26.05.21 BG BUSINESS B GAS SO 22.10.21 BG BUSINESS B GAS S/C 23.11.21 BG BUSINESS B GAS S/C 23.12.21 BG BUSINESS B GAS S/C 21.01.22 BG BUSINESS B GAS S/C 23.02.22 BG BUSINESS B GAS S/C 23.03.22 BG BUSINESS B GAS S/O 08.10.21 BLACKWOOD FIRE FIRE EQUIPMENT 06.05.21 BOOKER TUCK SHOP/CAFÉ 14.05.21 BOOKER TUCK SHOP/CAFÉ 20.05.21 BOOKER TUCK SHOP/CAFÉ 20.05.21 BOOKER TUCK SHOP/CAFÉ 27.05.21 BOOKER TUCK SHOP/CAFÉ 02.06.21 BOOKER TUCK SHOP/CAFÉ 07.06.21 BOOKER TUCK SHOP/CAFÉ 15.06.21 BOOKER TUCK SHOP/CAFÉ 18.06.21 BOOKER TUCK SHOP/CAFÉ 24.06.21 BOOKER TUCK SHOP/CAFÉ 01.07.21 BOOKER TUCK SHOP/CAFÉ 05.07.21 BOOKER TUCK SHOP/CAFÉ 09.07.21 BOOKER TUCK SHOP/CAFÉ 15.07.21 BOOKER TUCK SHOP/CAFÉ 22.07.21 BOOKER TUCK SHOP/CAFÉ 29.07.21 BOOKER TUCK SHOP/CAFÉ 10.08.21 BOOKER TUCK SHOP/CAFÉ 17.08.21 BOOKER TUCK SHOP/CAFÉ 19.08.21 BOOKER TUCK SHOP/CAFÉ 26.08.21 BOOKER TUCK SHOP/CAFÉ 02.09.21 BOOKER TUCK SHOP/CAFÉ 09.09.21 BOOKER TUCK SHOP/CAFÉ 16.09.21 BOOKER TUCK SHOP/CAFÉ 27.09.21 BOOKER TUCK SHOP/CAFÉ 01.10.21 BOOKER TUCK SHOP/CAFÉ 07.10.21 BOOKER TUCK SHOP/CAFÉ 12.10.21 BOOKER TUCK SHOP/CAFÉ 14.10.21 BOOKER TUCK SHOP/CAFÉ 22.10.21 BOOKER TUCK SHOP/CAFÉ 28.10.21 BOOKER TUCK SHOP/CAFÉ 04.11.21 BOOKER TUCK SHOP/CAFÉ 09.11.21 BOOKER TUCK SHOP/CAFÉ 11.11.21 BOOKER TUCK SHOP/CAFÉ 18.11.21 BOOKER TUCK SHOP/CAFÉ 18.11.21 BOOKER TUCK SHOP/CAFÉ 23.11.21 BOOKER TUCK SHOP/CAFÉ 25.11.21 BOOKER TUCK SHOP/CAFÉ 03.12.21 BOOKER TUCK SHOP/CAFÉ 06.12.21 BOOKER TUCK SHOP/CAFÉ 09.12.21 BOOKER TUCK SHOP/CAFÉ |
5839.34 934.51 11.57 953824836 DD 39 11.57 DD 37 11.20 DD 38 18.40 DD 43 19.01 DD 44 18.40 DD 45 19.01 956821720 DD 46 19.01 DD 47 16.55 954876243 DD 49 144.72 919.92 114415 500201 43 39.94 5.56 500152 37 45.02 7.50 331962 38 43.39 2.89 332387 38 71.81 11.97 332337 38 42.67 7.11 332744 38 42.10 7.02 174016 500159 39 54.00 7.17 494304 500161 39 21.68 1.30 225538 500163 39 92.88 15.48 495446 500165 39 130.13 19.79 495912 500167 39 99.78 16.40 07/03/2817 500170 40 19.33 3.22 496523 500171 40 84.21 12.12 335635 500173 40 69.40 11.57 336129 500176 40 97.97 16.33 497754 500178 40 94.79 15.80 498429 500179 41 71.26 11.88 228800 500180 41 191.98 32.00 499641 500181 41 62.84 10.47 338767 500183 41 49.90 8.32 339315 500185 41 52.20 8.70 400922 500188 42 117.78 19.63 0340312 500191 42 78.51 12.50 402060 500193 42 123.49 20.58 341405 500197 42 106.76 17.79 403303 500198 43 80.72 13.45 403907 500205 43 133.15 22.19 404076 500206 43 75.65 12.61 231605 500208 43 64.00 10.67 404892 500211 43 121.02 20.17 343738 500212 44 112.51 17.84 344224 500214 44 55.16 9.19 405996 500215 44 76.40 12.73 406251 500217 44 41.15 6.86 406535 500218 44 81.86 13.64 344993 500219 44 43.74 7.29 406918 500220 44 109.93 18.32 233233 500221 44 53.65 8.94 407662 500224 45 110.15 18.36 568473 500225 45 161.24 26.87 234066 500227 45 |
|---|---|
| 21.12.21 BOOKER TUCK SHOP/CAFÉ 24.12.21 BOOKER TUCK SHOP/CAFÉ 05.01.22 BOOKER TUCK SHOP/CAFÉ 05.01.22 BOOKER TUCK SHOP/CAFÉ 12.01.22 BOOKER TUCK SHOP/CAFÉ 19.01.22 BOOKER TUCK SHOP/CAFÉ 21.01.22 BOOKER TUCK SHOP/CAFÉ 26.01.22 BOOKER TUCK SHOP/CAFÉ 27.01.22 BOOKER TUCK SHOP/CAFÉ 03.02.22 BOOKER TUCK SHOP/CAFÉ 09.02.22 BOOKER TUCK SHOP/CAFÉ 17.02.22 BOOKER TUCK SHOP/CAFÉ 22.02.22 BOOKER TUCK SHOP/CAFÉ 02.03.22 BOOKER TUCK SHOP/CAFÉ 04.03.22 BOOKER TUCK SHOP/CAFÉ 09.03.22 BOOKER TUCK SHOP/CAFÉ 14.03.22 BOOKER TUCK SHOP/CAFÉ 17.03.22 BOOKER TUCK SHOP/CAFÉ 21.03.22 BOOKER TUCK SHOP/CAFÉ 21.03.22 BOOKER TUCK SHOP/CAFÉ 28.03.22 BOOKER TUCK SHOP/CAFÉ 28.03.22 BOOKER TUCK SHOP/CAFÉ 28.03.22 BOOKER TUCK SHOP/CAFÉ 03.12.21 BOOKER TUCK SHOP/CAFÉ 27.04.21 BYRON (PAID BACK) TUCK SHOP/CAFÉ 21.04.21 DAISY TELEPHONE 21.05.21 DAISY TELEPHONE 17.06.21 DAISY TELEPHONE 19.07.21 DAISY TELEPHONE 18.08.21 DAISY TELEPHONE 19.10.21 DAISY TELEPHONE 17.11.21 DAISY TELEPHONE 20.12.21 DAISY TELEPHONE 20.01.22 DAISY TELEPHONE 16.02.22 DAISY TELEPHONE 17.03.22 DAISY TELEPHONE 17.09.21 DAISY TELEPHONE 05.05.21 DWR W WATER 07.06.21 DWR W WATER 05.07.21 DWR WWATER 05.08.21 DWR W WATER 06.09.21 DWR W WATER 05.10.21 DWR W WATER 04.11.21 DWR W WATER 06.12.21 DWR W WATER 05.01.22 DWR W WATER 07.02.22 DWR W WATER 07.03.22 DWR W WATER 09.03.22 DWR WATER BOARD |
55.70 9.28 255107 500229 45 137.50 22.92 182562 500230 45 75.06 12.51 0409642 500231 46 55.45 9.24 570992 500233 46 65.59 10.93 365693 500236 46 57.10 9.52 490847 500237 46 83.72 13.95 183877 500239 46 86.06 14.34 366938 500240 46 81.67 13.61 349422 500242 46 120.91 20.15 236178 500244 47 92.12 15.35 572857 500248 47 58.85 9.81 236981 500251 47 139.44 23.24 494996 500252 47 91.40 15.23 495816 500254 48 68.17 11.36 351736 500256 48 80.58 13.43 496635 500257 48 69.00 11.50 237964 2798 48 118.21 19.70 237826 500259 48 78.43 13.07 576340 2798 48 134.88 22.48 414485 2798 49 40.09 6.68 354106 2798 50 89.14 14.86 372818 2798 50 38.26 6.38 186688 2798 50 75.73 12.62 345840 500223 45 5217.21 854.39 51.36 500148 36 30.86 DD 36 34.93 DD 38 0.62 DD 39 62.76 DD 40 35.75 DD 41 33.85 DD 43 34.09 DD 44 34.38 DD 45 32.29 DD 46 32.88 DD 47 35.64 DD 48 32.32 DD 42 400.37 120.00 3077095001 DD 37 120.00 DD 39 120.00 DD 40 120.00 41 120.00 DD 42 120.00 DD 43 120.00 DD 44 120.00 DD 45 120.00 DD 46 120.00 DD 47 84.50 DD* 48 106.89 500304 48 1391.39 |
|---|---|
| 14.03.22 | FINDEL | EDUCATION | 571.60 | 8093 | 48 | ||
|---|---|---|---|---|---|---|---|
| 28.04.21 | FOOD PANTRY | FOOD PANTRY | 925.00 | 500147 | 37 | ||
| 15.09.21 | FOOD PANTRY | FOOD PANTRY | 585.00 | 42 | |||
| 1510.00 | |||||||
| 25.08.21 | HANCOCKS | TUCK SHOP/CAFÉ | 65.00 | 10.76 50261 | 500186 | 41 | |
| 14.03.22 | HANCOCKS | TUCK SHOP/CAFÉ | 68.29 | 11.39 152818 | 2798 | 48 | |
| 133.29 | |||||||
| 06.04.21 | JEFF ELECTRICIAN | CLUB MAINTENANCE | 565.00 | 500145 | 36 | ||
| 07.03.22 | JEFF ELECTRICIAN | CLUB MAINTENANCE | 305.00 | 500305 | 48 | ||
| 870.00 | |||||||
| 22.09.21 | M I MORRIS | ACCOUNTANT | 230.00 | 091-21/22 | 500195 | 42 | |
| 16.04.21 | OPUS | ELECTRIC | 101.02 | DD | 36 | ||
| 17.05.21 | OPUS | ELECTRIC | 84.80 | DD | 38 | ||
| 16.07.21 | OPUS | ELECTRIC | 310.15 | DD | 39 | ||
| 16.07.21 | OPUS | ELECTRIC | 156.98 | DD | 40 | ||
| 16.08.21 | OPUS | ELECTRIC | 190.77 | DD | 41 | ||
| 16.09.21 | OPUS | ELECTRIC | 171.91 | DD | 42 | ||
| 18.10.21 | OPUS | ELECTRIC | 212.84 | DD | 43 | ||
| 16.11.21 | OPUS | ELECTRIC | 311.41 | DD | 44 | ||
| 16.12.21 | OPUS | ELECTRIC | 752.05 | DD | 45 | ||
| 17.01.22 | OPUS | ELECTRIC | 1130.44 | DD | 46 | ||
| 16.02.22 | OPUS | ELECTRIC | 1151.75 | DD | 47 | ||
| 16.03.22 | OPUS | ELECTRIC | 923.28 | DD | 48 | ||
| 5497.40 | |||||||
| 13.12.21 | PHIPPS LTD | RAMP | 200.00 | 500194 | 45 | ||
| 06.09.21 | PROJECTOT SCREEN | CLUB | 200.00 | 42 | |||
| 04.02.22 | TABLES | CLUB FURNITURE | 130.00 | 500243 | 47 | ||
| 530.00 | |||||||
| 11.02.22 | TERRINA | WAGES | 570.24 | 500246 | 47 | ||
| 08.03.22 | TERRINA | WAGES | 665.30 | 500302 | 48 | ||
| 09.03.22 | TERRINA | WAGES | 308.80 TAX | 500301 | 48 | ||
| 28.03.22 | TERRINA | WAGES | 154.40 | 500307 | 50 | ||
| 1698.74 | |||||||
| 15.04.21 | ZURICH | INSURANCE | 97.35 | DD | 36 | ||
| 16.08.21 | ZURICH | INSURANCE | 90.07 | DD | 41 | ||
| 15.09.21 | ZURICH | INSURANCE | 90.04 | DD | 42 | ||
| 15.10.21 | ZURICH | INSURANCE | 90.04 | 18862344 | DD | 43 | |
| 15.11.21 | ZURICH | INSURANCE | 90.04 | DD | 44 | ||
| 15.12.21 | ZURICH | INSURANCE | 90.04 | DD | 45 | ||
| 17.01.22 | ZURICH | INSURANCE | 90.04 | DD | 46 | ||
| 15.02.22 | ZURICH | INSURANCE | 90.04 | DD | 47 | ||
| 15.03.22 | ZURICH | INSURANCE | 90.04 | DD | 48 | ||
| 817.70 | |||||||
| 23.08.21 | OTHER | TUCK SHOP/CAFÉ | 72.00 | 500149 | 41 | ||
| 13.10.21 | OTHER | TUCK SHOP/CAFÉ | 110.00 | 500203 | 43 | ||
| 182.00 |
GRAND TOTAL
CASH PURCHASES
| DATE | SUPPLIER | COST | RECEIPT | |
|---|---|---|---|---|
| 18.04.21 | BOOKER | 61.36 | 172837 | |
| 23.04.21 | BOOKER | 65.99 | 172997 | |
| 23.04.21 | BOOKER- CREDIT | -55.19 | 3406992 | |
| 04.07.21 | BOOKER | 14.38 | 335636 | |
| 10.07.21 | BOOKER | 4.59 | 336130 | |
| 20.09.21 | BOOKER | 29.17 | 402731 | |
| 13.02.22 | BOOKER | 28.6 | 494311 | |
| 29.01.22 | BOOKER | 43.98 | 236179 | |
| 192.88 |
| INCOME DATE 06.04.21 12.04.21 16.04.21 26.04.21 04.05.21 05.05.21 11.05.21 13.05.21 17.05.21 20.05.21 25.05.21 28.05.21 02.06.21 04.06.21 08.06.21 14.06.21 15.06.21 18.06.21 21.06.21 25.06.21 29.06.21 02.07.21 09.07.21 13.07.21 13.07.21 19.07.21 26.07.21 05.08.21 11.08.21 16.08.21 20.08.21 23.08.21 01.09.21 02.09.21 07.09.21 13.09.21 20.09.21 27.09.21 27.09.21 04.10.21 11.10.21 19.10.21 19.10.21 25.10.21 28.10.21 29.10.21 01.11.21 02.11.21 09.11.21 16.11.21 23.11.21 29.11.21 01.12.21 06.12.21 13.12.21 21.12.21 29.12.21 06.01.22 14.01.22 19.01.22 26.01.22 31.01.22 |
ROOM HIRE 40 |
CLUB OTHER REFUNDS GRANTS INCOME 181 221.00 170 170.00 70 70.00 181 181.00 FOOD PANTRY CAFÉ /SHOP WIND FARM |
DETAILS 36 PO SALV ARMY 36 PO 31 TAKEN OUT FOR INK CARTRIDGES 36 PO 36 TAKEN OUT FOR GAS CANISTERS 36 PO 642 37 PO 37 BCBC SUP55549 37 PO 37 GRANT WG 38 PO 38 GAS REFUND 38 PO 39 PO 1225 39 PO 21 TAKEN OUT FOR DODGE BALLS 39 PO 11 OUT FOR CAFÉ 39 PO 39 PO 39 PO 41 TAKEN OUT FOR TV XBOX 39 BCBC SUP55549 39 PO 39 PO 40 PO 2335 40 PO 40 PO 40 PO 40 TINY TOES BALLET ROOM HIRE 40 PO 40 PO 2300 41 PO 41 PO 41 PO 141 TAKEN FROM CASH FOR CLEANER 41 LOTTERY FUND? 41 PO 1850 42 PO 42 Bridgend assoc ? 42 PO 42 PO 42 PO 42 PO 42 BRIGHTER FUTURERS ? 2680 43 PO 43 PO 43 PO 43 TABLE TOP SALE 43 PO 44 CHRIS ELMORE 44 MIKE JONES LMP 2245 44 NANTYMOEL SURGERY 44 PO 44 PO 44 PO 44 PO 45 PO 2205 45 COMPAS FOSTERING 45 PO 45 PO 45 PO 46 PO 1850 TAKINGS 46 GRANT 46 COMPAS FOSTERING 46 PO 46 PO 46 PO BANK S/MENT |
|---|---|---|---|
| 40 | 602 642.00 |
||
| 240 | 150.00 240.00 105.00 11397.99 11397.99 245.00 51.93 51.93 320.00 405.00 |
||
| 240 | 480 145 93.8 506.2 51.93 11397.99 12914.92 |
||
| 230 | 240.00 410.00 155.00 225.00 320.00 230.00 360.00 365.00 260.00 |
||
| 230 | 460 168 457.08 1249.92 2565.00 |
||
| 180 | 450.00 460.00 450.00 180.00 380.00 560.00 |
||
| 180 | 459 242 778.15 820.85 2480.00 |
||
| 640.00 505.00 205.00 9980 9980.00 500.00 |
|||
| 610 305.5 397.48 537.02 9980 11830.00 |
|||
| 500 305 |
630.00 500.00 410.00 505.00 460.00 675.00 305.00 |
||
| 805 | 435 390.5 438.86 1415.64 3485.00 |
||
| 5 25 2100 |
510.00 675.00 480.00 5.00 580.00 25.00 2100.00 |
||
| 2130 | 435 390.5 438.86 980.64 4375.00 |
||
| 30 | 30.00 370.00 380.00 375.00 530.00 550.00 |
||
| 30 | 423 409 539.7 833.3 2235.00 |
||
| 130.5 | 130.50 885.00 245.00 475.00 245.00 |
||
| 130.5 | 410 176 544.18 719.82 1980.50 |
||
| 95 | 2400 2400.00 95.00 835.00 220.00 535.00 |
| 31.01.22 10.02.22 10.02.22 16.02.22 22.02.22 25.02.22 28.02.22 02.03.22 08.03.22 09.03.22 13.03.22 22.03.22 25.03.22 25.03.22 30.03.22 30.03.22 30.03.22 30.03.22 |
2273.6 2273.60 47 EDUCATION PROVISION 2368.6 345 363 96.25 785.75 2400 6358.60 1590 TAKINGS 465.00 47 PO 130.5 130.50 47 ROOM HIRE 300.00 47 PO 275.00 47 PO 1245 1245.00 47 WINTER GRANT 420.00 48 PO 130.5 330 352 96.87 681.13 1245 2835.50 1460 TAKINGS 2147 2147.00 48 WIND FARM 380.00 48 PO 2700 2700.00 48 GRANT 390.00 48 PO 600.00 48 PO 140 140.00 48 COMM GARDEN EVENT 14.03.22 3000 3000.00 48 375.00 PO 12.5 12.50 CAREERS 75 75.00 SILVER BAND 3960 3960.00 EDUCATION PROVISION 4187.5 390 421 615.54 318.46 5700 2147 13779.50 1745 TAKINGS TOTAL 65481.02 10,472.10 5,379.00 3,362.50 4,496.77 8,848.73 51.93 30,722.99 2,147.00 65481.02 |
|---|---|
NANTYMOEL BOYS AND GIRLS AND COMMUNITY CENTRE
ACCOUNTS FOR APRIL 2021 TO MARCH 2022
| 2021 | 2022 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | April | May | June | July | Aug | Sept | Oct | Nov | Dec | Jan | Feb | Mar | Totals |
| B/Fwd | £6,391.61 | £5,263.02 | £17,168.67 | £18,251.34 | £19,361.90 | £30,053.62 | £30,981.77 | £32,801.85 | £33,450.55 | £33,262.54 | £37,223.77 | £36,817.91 | |
| income | £642.00 | £12,914.92 | £2,565.00 | £2,480.00 | £11,830.00 | £3,485.00 | £4,375.00 | £2,235.00 | £1,980.50 | £6,358.60 | £2,835.50 | £13,779.50 | £65,481.02 |
| expenditure | £1,770.59 | £1,009.27 | £1,482.33 | £1,369.44 | £1,138.28 | £2,556.85 | £2,554.92 | £1,586.30 | £2,168.51 | £2,397.37 | £3,241.36 | £5,704.06 | £26,979.28 |
| C/Fwd | £5,263.02 | £17,168.67 | £18,251.34 | £19,361.90 | £30,053.62 | £30,981.77 | £32,801.85 | £33,450.55 | £33,262.54 | £37,223.77 | £36,817.91 | £44,893.35 | |
| VAT | |||||||||||||
| Bestways | £5,839.34 | £934.51 | CONTRIBUTIONS | £3,362.50 | |||||||||
| Hancocks | £133.29 | £22.15 | Community pantry grant BCBC | £5,100.00 | |||||||||
| Bookers | £5,217.21 | £854.39 | CAFE /Tuck shop | £4,496.77 | |||||||||
| Daisy | telephone | £400.37 | food pantry | £5,379.00 | |||||||||
| DWR | Water | 1391.39 | room hire | £10,472.10 | |||||||||
| Opus | electric | 5497.4 | winter grant | £1,245.00 | |||||||||
| Zurich | insurance | 817.7 | lotery grant | £9,980.00 | |||||||||
| BG standing order | Gas | 198.74 | WG RDCF grant | £11,397.99 | |||||||||
| Amazon | 902.72 | Wind farm Grant | £2,147.00 | ||||||||||
| Food pantry | 1510.00 | Grant | £3,000.00 | ||||||||||
| BANK FEES | 17.50 | other | £8,848.73 | ||||||||||
| Blackwood Fire | 919.92 | refunds | £51.93 | ||||||||||
| Club MAINTENANCE | 1400.00 | ||||||||||||
| ACCOUNTANT | 230.00 | ||||||||||||
| WAGES | 1698.74 | ||||||||||||
| OTHER CASH PAYMENTS ETC. | 804.96 | ||||||||||||
| 26979.28 | 1811.05 | £65,481.02 |
Nant moel Bo s Girls and Communit Club ort and Account8 to 31st March 2022 Re Contents: Monetary Assets & Approval Ststement Rgceipts Statèmènt Expgnditure Ststement .l.Morris & Co.Ltd Certfied Public Accountants Office 5, 1st Floor Voluntary House 112-113 Commercial Street Maesteg Bridgend CF34 9DL
Nan moel Bo s Girfs and Communi Club Statemènt of Monets Assets as at 31st March 2022 2022 2021 Moneta Assets '. Current Account 43.472 4.969 Cash In HaThJ TOTAL 43,47Z 4.969 I have examined the foregoing Recèipts arvj Payments Account and certify that they represent a true Financial position as at 31st March 2021 and are in awdanee with the books. records. Infomation and explanatyons supplied to me. Signed and approved on behalf of NANTYMOEL BOYS. GIRLS ANO COMMUNifY CLUB Chaimian Treasurer Auditor and Accountant: Mark. l.Morris - FCCA.FMAAT,FCPAAIA M.l.Morris & Co.Ltd Office 5, 1st Floor. Voluntsry House. 112-113 Comrnefcial Streec Maesteg. CF34 9DL
Nan moel Bo s Girls and Communl Club Ststement of Rocei ts ag al 31st March 2022 022 2021 cei Conlribvlion5 Rooii) Bookings WG RDCF GTanl Food Paiilry Caléttuck Shop Coniniiinily Panlry Grant RCT l National Heritage Lottery Giant Olhei Granl Other BCBC Covid 19 Grant Wind Fam Transfer In Refunds Other 3.363 10.472 12.643 5.379 4.497 5,100 1.059 450 31.572 2492 1 616 4.600 4601 9.980 3.000 Rof.1 1,328 11 500 5245 10.000 2,147 52 8.849 65,481 74,463 Other Income Anal sis: Ref .1 Western Power Ciedil Donation Ecplise Giant Solicitor 310 100 298 620 1.328
Nan moel Bo Girls and Communl Club Statoment of Ex ondlture as 4t 31st March 202 2022 2021 Ex enditure: Bookers Bestway Hancocks British Gas Food Pantry Welsh Water Telephone Insuran 5,217 5,839 133 199 1.510 1.391 400 818 329 535 266 100 345 779 13,845 2.226 504 140 BCBC Opus l.T. Costs New Tee Shirts Bank Fees Accountant Wages Claire Eclipse - Grant Tables Recovered RDCF Grant Works Amazon Other Cash Payments Blckwood Fire Electric Works Building Works 5,497 18 230 1,699 420 310 1,300 25.166 Ref. 1 22,951 903 805 920 575 24.444 71,284 1,400 26,979 RDCF Grant Works . Ref. 1 Select Signs Geoff Whittington Gerald Davies Jon H Design RDCF 626 3,700 19.741 600 500 25,166