Nantymoel Boys,Girls and Community Club
Report and Accounts to 31st March 2025
Contents:
Monetary Assets & Approval Statement
Receipts Statement
Expenditure Statement
M.I.Morris & Co.Ltd Chartered Certified Accountants Office 5, 1st Floor Voluntary House 112-113 Commercial Street Maesteg Bridgend CF34 9DL
Nantymoel Boys,Girls and Community Club
Statement of Monetary Assets as at 31st March 2025
| 2025 £ Monetary Assets : Current Account 69,381 Cash In Hand 0 TOTAL Ref 1. 69,381 Restricted and Un-Restricted Summary: Restricted £ Opening Bank Balance 13,756 Income 83,619 Expenditure 69,078 Closing Bank Balance 28,296 |
2025 £ Monetary Assets : Current Account 69,381 Cash In Hand 0 TOTAL Ref 1. 69,381 Restricted and Un-Restricted Summary: Restricted £ Opening Bank Balance 13,756 Income 83,619 Expenditure 69,078 Closing Bank Balance 28,296 |
2024 £ 42,395 0 42,395 Ref 2. |
2024 £ 42,395 0 42,395 Ref 2. |
Ref 2. Total £ 31,378 89,694 78,677 42,395 |
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|---|---|---|---|---|---|---|---|---|---|---|
| Ref 1. Total £ 42,395 159,829 132,843 69,381 |
As at March 2024 Restricted Unrestricted £ £ 10,982 20,396 16,149 73,545 13,375 65,302 13,756 28,639 Ref 2. |
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| As at March 2025 Unrestricted £ 28,639 76,211 63,765 41,085 Ref 1. |
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Opening Bank Balance Income Expenditure Closing Bank Balance |
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I have examined the foregoing Receipts and Payments Account and certify that they represent a true Financial position as at 31st March 2025 and are in accordance with the books, records, information and explanations supplied to me.
Signed and approved on behalf of : NANTYMOEL BOYS, GIRLS AND COMMUNITY CLUB
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Chairman
Treasurer
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Auditor and Accountant: Mark. I.Morris - FCCA,FMAAT,FCPA,AIA
M.I.Morris & Co.Ltd Office 5, 1st Floor, Voluntary House, 112-113 Commercial Street, Maesteg, CF34 9DL
Nantymoel Boys,Girls and Community Club
Statement of Receipts as at 31st March 2025
| Receipts: Room Bookings Food Pantry Café/Tuck Shop Donations & Fundraising Refunds Post Code Grant Other Grant Restricted Ref .1 Arnold Clark Fraud (Offset by a repayment) Other/General Club Cash Takings Total Income Ref .2 Other Income Analysis: Ref .1 BAVO All Restricted BCBC Grant Wind Farm Welsh Government - YUNNI BCBC Grant - Resilient RCT Grant ASDA Grant Boys Club Wales CWYVS NGED Restriction Analysis : Ref. 2 Restricted Income 52% Unrestricted Income 48% 100% |
2025 £ 40,497 0 7,545 3,415 659 15,000 83,619 1,000 0 8,095 159,829 4,634 2,830 5,266 36,355 29,678 1,940 2,500 415 0 0 83,619 83,619 76,211 159,829 |
R= Restricted R R R RESTRICTED |
2024 £ 29,588 - 6,665 3,125 - 14,500 25,767 - 1,085 8,965 89,694 - 13,280 1,127 - - - - - 1,500 9,860 25,767 16,149 73,545 89,694 |
R= Restricted |
|
|---|---|---|---|---|---|
| R R R R 18% 82% 100% |
Nantymoel Boys,Girls and Community Club
Statement of Expenditure as at 31st March 2025
| Expenditure: Tuck Shop/Café General B/G Expenditure British Gas Welsh Water Telephone Insurance Opus - Electric I.T. / Office Costs Motor/Fuel Accountant Wages Club Trips Oil Facilities Waste Removal Licences Training Fraud (Offset by a repayment) Club Items Building/Maintenance Works Restriction Analysis : Ref. 2 (From Income Calculation) Restricted Expenditure 52% Unrestricted Expenditure 48% 100% |
2025 £ 4,499 22,794 333 267 756 1,370 18,355 988 369 585 28,101 2,902 37,678 1,828 180 1,436 0 8,118 2,286 132,843 69,078 RESTRICTED 63,765 132,843 |
2024 £ 2,673 20,725 367 660 627 1,262 14,434 260 732 485 24,166 621 0 893 369 50 1,085 7,609 1,659 78,677 13,375 18% 65,302 82% 78,677 100% |
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The Nantymoel Boys & Girls Club and Community Centre Annual Report 2024/25
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| Charityname: | The Nantymoel Boys & Girls Club and CommunityCentre |
| Registration no: | 1173231 |
| Address: | The Memorial Hall, Waun Wen Terrace, Nantymoel, Bridgend, CF32 7ND |
Trustees:
| Trustees: | |
|---|---|
| Names | Date of appointment |
| William Rhys Goode(Chair) | 8thSeptember 2022 |
| Chantelle Elizabeth Harris | 1stJune 2021 |
| Christine Short | 18thFebruary2025 |
| Peter David | 18thFebruary2025 |
| Byron Francis Lock | 5thJune 2025 |
Statement of Activities & Objectives:
Throughout 2024/25, our charity continued to serve as a vibrant, inclusive hub at the heart of the community. We remained committed to supporting people of all ages by offering welcoming spaces, meaningful activities and practical support.
Ongoing Community Activities
Our core programme of regular activities has gone from strength to strength. We continued to host the Boys & Girls Club, OVLHS, the Salvation Army group, the children’s art group, martial arts sessions, the luncheon club and our popular community café. The centre also remained a valued warm hub, provided space for free school uniform exchanges, offered birthday party hire and served as a rehearsal space for local bands.
New Initiatives Made Possible by Funding
This year we expanded our offer with a range of new activities that promote physical health, wellbeing and connection. These included yoga, keep fit classes and a community social choir focused on wellbeing and reducing isolation. We also launched a parent and toddler group, supplied warm packs to vulnerable residents and hosted our first art exhibition, showcasing local creativity.
Progress Towards Net Zero
We have also made meaningful progress on our journey to net zero. Thanks to funding from Ynni Cymru, we installed solar PV panels and battery storage, significantly reducing both our energy costs and carbon footprint. This investment supports the longterm sustainability of the organisation and ensures we can continue operating responsibly and efficiently. In 2025, we will build on this work with further support from Ynni Cymru to install a heat source pump system, continuing our commitment to a greener, more sustainable future.
Partnership Working
Collaboration remained a key strength. We worked closely with:
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NHS Wales through lifestyle clinic referrals.
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Bridgend County Borough Council (BCBC) to deliver Flying Start preschool education (now in its second year), safeguarding training, parenting programmes for Early Help, employability pop-up sessions and client meeting space.
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Awen Cultural Trust to provide monthly cinema sessions, host TEDx for the second year, deliver Bridgend Youth Theatre workshops and celebrate the Lantern Festival.
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Ogmore Valley Suicide Awareness (OSVA) through a football tournament and fun run.
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Brighter Futures Cymru on safeguarding training.
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LadsNdads through workshops and social events.
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Coalfelds Regeneration Trust Wales in promoting new projects.
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Keep Nantymoel Tidy and Ogmore Valley Pride by providing space for meetings.
We also continued our civic role by serving as a polling station for local and general elections and hosting regular surgeries for Members of Parliament and Members of the Senedd.
Funding and Investment
The growth and sustainability of our services has been supported through a range of valued funding sources, including:
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Ynni Cymru Capital Grant – solar PV, battery storage and EV chargers
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BCBC Resilient Communities Fund – roof strengthening works for solar
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BCBC REACH – feasibility study (Bro Cymru)
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BAVO – warm hub and food sufficiency fund
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RCT – wellbeing and dementia activities
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ASDA – community growing space
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Pennant Walters – equipment and activities
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BCBC Youth Funding – Boys & Girls Club activities
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Postcode Lottery – Millionaire Street donation
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Arnold Clarke – luncheon club support
Achievements and Recognition
This year we were proud to celebrate the exceptional contributions of our volunteers and young people:
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Byron Lock and Seren Kenny were runners-up in the BAVO Unsung Hero Awards.
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Seren Kenny was named NABGC Young Person of the Year.
Volunteers from our Boys & Girls Club also represented Nantymoel and Wales on international exchange programmes through Taith and Boys & Girls Clubs Wales:
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July 3–11 – Washington State
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Oct 27–Nov 1 – France
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Dec 1–4 – Scotland
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Apr 20–24 – Amsterdam
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July 7–11 – Switzerland & Germany
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Aug 3–16 – Germany
Looking Ahead
Our objectives for the coming year are to continue providing inclusive, accessible activities that respond to community need, to deepen our partnerships and to build on the success of our new wellbeing and family-focused programmes. We will sustain our role as a safe, welcoming space for social connection, opportunity and support, while investing in the long-term resilience of our building, services and environmental impact.
Nantymoel Boys,Girls and Community Club
Report and Accounts to 31st March 2025
Contents:
Monetary Assets & Approval Statement
Receipts Statement
Expenditure Statement
M.I.Morris & Co.Ltd Chartered Certified Accountants Office 5, 1st Floor Voluntary House 112-113 Commercial Street Maesteg Bridgend CF34 9DL
Nantymoel Boys,Girls and Community Club
Statement of Monetary Assets as at 31st March 2025
| 2025 £ Monetary Assets : Current Account 69,381 Cash In Hand 0 TOTAL Ref 1. 69,381 Restricted and Un-Restricted Summary: Restricted £ Opening Bank Balance 13,756 Income 83,619 Expenditure 69,078 Closing Bank Balance 28,296 |
2025 £ Monetary Assets : Current Account 69,381 Cash In Hand 0 TOTAL Ref 1. 69,381 Restricted and Un-Restricted Summary: Restricted £ Opening Bank Balance 13,756 Income 83,619 Expenditure 69,078 Closing Bank Balance 28,296 |
2024 £ 42,395 0 42,395 Ref 2. |
2024 £ 42,395 0 42,395 Ref 2. |
Ref 2. Total £ 31,378 89,694 78,677 42,395 |
||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Ref 1. Total £ 42,395 159,829 132,843 69,381 |
As at March 2024 Restricted Unrestricted £ £ 10,982 20,396 16,149 73,545 13,375 65,302 13,756 28,639 Ref 2. |
|||||||||
| As at March 2025 Unrestricted £ 28,639 76,211 63,765 41,085 Ref 1. |
||||||||||
Opening Bank Balance Income Expenditure Closing Bank Balance |
||||||||||
I have examined the foregoing Receipts and Payments Account and certify that they represent a true Financial position as at 31st March 2025 and are in accordance with the books, records, information and explanations supplied to me.
Signed and approved on behalf of : NANTYMOEL BOYS, GIRLS AND COMMUNITY CLUB
==> picture [48 x 73] intentionally omitted <==
----- Start of picture text -----
Chairman
Treasurer
----- End of picture text -----
Auditor and Accountant: Mark. I.Morris - FCCA,FMAAT,FCPA,AIA
M.I.Morris & Co.Ltd Office 5, 1st Floor, Voluntary House, 112-113 Commercial Street, Maesteg, CF34 9DL
Nantymoel Boys,Girls and Community Club
Statement of Receipts as at 31st March 2025
| Receipts: Contributions Room Bookings Food Pantry Café/Tuck Shop Donations Refunds Post Code Grant Other Grant Restricted Ref .1 Arnold Clark Fraud (Offset by a repayment) Other/General Club Cash Takings Total Income Ref .2 Other Income Analysis: Ref .1 BAVO All Restricted Youth Support Grant BCBC Grant Wind Farm Welsh Government - YUNNI BCBC Grant - Resilient RCT Grant ASDA Grant Boys Club Wales CWYVS NGED Restriction Analysis : Ref. 2 Restricted Income 52% Unrestricted Income 48% 100% |
2025 £ 0 40,497 0 7,545 3,415 659 15,000 83,619 1,000 0 8,095 159,829 4,634 0 2,830 5,266 36,355 29,678 1,940 2,500 415 0 0 83,619 83,619 76,211 159,829 |
R= Restricted R R R RESTRICTED |
2024 R= £ Restricted 3,399 29,588 - R 6,665 3,125 - 14,500 25,767 R - 1,085 5,566 89,694 - 4,789 8,491 1,127 R - - - - - 1,500 9,860 25,767 R 16,149 18% 73,545 82% 89,694 100% |
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Nantymoel Boys,Girls and Community Club
Statement of Expenditure as at 31st March 2025
| Expenditure: Tuck Shop/Café General B/G Expenditure British Gas Welsh Water Telephone Insurance Opus - Electric I.T. / Office Costs Motor/Fuel Accountant Wages Club Trips Oil Facilities Waste Removal Licences Fire & Safety Training Fraud (Offset by a repayment) Club Items Building/Maintenance Works Restriction Analysis : Ref. 2 (From Income Calculation) Restricted Expenditure 52% Unrestricted Expenditure 48% 100% |
2025 £ 4,499 22,794 333 267 756 1,370 18,355 988 369 585 28,101 2,902 37,678 1,828 180 0 1,436 0 8,118 2,286 132,843 69,078 RESTRICTED 63,765 132,843 |
2024 £ 2,673 20,725 367 660 627 1,262 14,434 260 732 485 24,166 621 0 893 369 347 50 1,085 7,609 1,312 78,677 13,375 18% 65,302 82% 78,677 100% |
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