## **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** **----- 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:**
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%**| |---|---|---|---| ## The Nantymoel Boys & Girls Club and Community Centre Annual Report 2024/25 ## -- |--|| |---|---| |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: - NHS Wales through lifestyle clinic referrals. - 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. - Awen Cultural Trust to provide monthly cinema sessions, host TEDx for the second year, deliver Bridgend Youth Theatre workshops and celebrate the Lantern Festival. - Ogmore Valley Suicide Awareness (OSVA) through a football tournament and fun run. - Brighter Futures Cymru on safeguarding training. - LadsNdads through workshops and social events. - Coalfelds Regeneration Trust Wales in promoting new projects. - 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: - Ynni Cymru Capital Grant – solar PV, battery storage and EV chargers - BCBC Resilient Communities Fund – roof strengthening works for solar - BCBC REACH – feasibility study (Bro Cymru) - BAVO – warm hub and food sufficiency fund - RCT – wellbeing and dementia activities - ASDA – community growing space - Pennant Walters – equipment and activities - BCBC Youth Funding – Boys & Girls Club activities - Postcode Lottery – Millionaire Street donation - Arnold Clarke – luncheon club support ## Achievements and Recognition This year we were proud to celebrate the exceptional contributions of our volunteers and young people: - Byron Lock and Seren Kenny were runners-up in the BAVO Unsung Hero Awards. - 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: - July 3–11 – Washington State - Oct 27–Nov 1 – France - Dec 1–4 – Scotland - Apr 20–24 – Amsterdam - July 7–11 – Switzerland & Germany - 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** **----- 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%**| |---|---|---|---|---| ## **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%**| |---|---|---|---|