AGM for year October 2021 to October 2022. It gives me great pleasure as chairman of the Trustees to present you this report of the activities that has taken place at the Centre since October 2021. With the effects of the pandemic easing, we looked forward positively for a more normal year even though it did have its challenges. It was so nice seeing more and more people using the Ganolfan during the Autumn with Clay Workshop with Linda Unsworth, an event with Ceitidh Mac, Apple juicing with Cwm Arian Renewable and various activities throughout the year with Ramblers Wales. A very successful Craft day was held at the end of November but with the rising number of people going down with covid the annual Pensioners lunch and Carol singing had to be cancelled. At the beginning of the year a 10-week course on local history was held under the guidance of Hedd Ladd Lewis and this was enjoyed by all who attended. During the Spring Caffi Browlan y Bryn took place on a monthly basis with guest speakers attending. On March 1st a successful walk was held over in Tycanol Woods and afterwards a nice bowl of hot Cawl was had by all at the Ganolfan to finish off. A Craft Group started meeting every fortnight and a special day was held by Carys Hedd showing how to make aprons out of scrap material. The Gardening Group held a brilliantly successful Pollinator Party in June with National Botanic Gardens in attendance. Over 200 people attended over the day and there were talks, children's activities, organic cafe etc. The group meet weekly also arranged a Willow hedge workshop and composting. The Biodiversity Groups have continued to meet on a regular basis and often invite guest speakers to come along to talk to the group. Members of the Management committee were successful in funding for a tennis table and an outdoor Boules court. Games night have been held for the community. In July a BBQ and 70s disco was held at the Ganolfan and this proofed very successful. The annual Treasure Hunt was also held in July with 24 cars taking part. Mansel Kedward returned to the area and held a Folk evening which made a profit of £150. This money was presented to the Cardigan Food Bank. The highlight of the summer activities was the return of the Horticultural Show and it was so nice to see so many people there. 480 exhibits in all. The culmination of all the planning and development of the Ganolfan was the grand opening on September 16th 2022. As Cris Tomos had helped so much in the early part of development he was invited to officially open the building. Marged Rees Llwynihirion played the harp and everybody enjoyed a lovely buffet which was prepared by Charlotte Jones. A short film was prepared by Caroline Juler of some of the past pupils sharing their memories of the time they were pupils at the school. An exhibition was also prepared of old photographs. The Ganolfan was also fortunate to receive a grant from PAVS 'Living well this Winter'. The purpose of the scheme is that everybody has a chance to have a hearty meal during the winter months. Julie Marsdens weekly sessions continue as well as Emma Biddles' holistic therapies. There have also been Defibrillator classes and the Compassionate conversation cafe with Luke Conlon. The activities at the Ganolfan continue to go from strength to strength and that is down to the hard work and dedication of our co-ordinator Sophie Jenkins, Officials, Trustees and the volunteers and as Sophies' the term of office comes to and end the responsibilities and the hard work of running the Ganolfan will fall on the shoulders of the volunteers. Onwards and upward and thank you very much to you all. Awen Evans (Chair) CANOLFAN LLWYNIHIRION BRYNBERIAN Registered Charrty: 1173905 Income & Expendlture Statement for the year ended October 31, 2022 CANOLFAN LLWYNIHIRION BRYNBERIAN u￿rIty Number. UT3905 Report to the Trustees of Canolfan Uwynihio Brynberian on accounts for the year ended Ottober 31, 2022 I report to the Trustees on my examination of the accounts of the alw dlarity for the year ended October 31. 2022. As the charity's Trustees of the Trust. you are reswnsible for the preparation of of the accounts in accordan￿ with the requirements of the Charities Act 2011. I report in respert of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in Carryi￿ out my examination. I have followed the applicable Directions given by the Charity Commission under section 14515}(b) of the Att. I have now completed my examination. I confimi that no material matters have come to my attention in connection with the exarnination. I have no concerns and have come across no other matters in connertion wrth the exarnination to whlch attention should be drawn in order to enable a proper understsndin8 of the accounts to be reached. Michael J Lindsey Michael J Lindsey FCCA Glanyrafon Isaf. Brynberian, Crymych, Pembrokeshire SA413TG Aprll 14. 2023 CANOLFAN LLWYNIHIRION BRYNBERIAN Income and Expendrture Account for the year ended October 31. 2022 2022 Charity No:1173905 2021 Lottery IOOClub Living well this Winter grant Covid grants Heritage grant Outdoor connection grant Transitional Bro Gwaun Grant Auction Events Eisteddfod Donations Donations Club Local Givin8 Grant Local Giving donations Hall hire Turt refund Interest receivable 21288 1840 2500 25035 1780 ioooo 15Th) 500 1113 167 2840 328 60 5(N) 639 5156 1535 1941 2820 516 14 io TOTAL INCOME FOR THE YEAR 39161 54721 Gifts Heritage: Labour for Heritage grant Heritage leaflets Retund of surplu5 Heritage grant Events Workshops 100 Club prizes Cleaning Kitchen bits & pieces Licence Marketing Annual fees Gardenlflowers Zoom meetings Rent Insurance Security Light & heat Repairs & maintenance Water rates Installation costs Postage Telephone & internet Wages and salaries Per)sions Stationery & inks Sundries Solicitor'5 fees Pollinator Party Refund to Art Group TOTAL EXPENDITURE FOR THE YEAR SURPLUS OF INCOME OVER EXPENDrruRE 39 131 250 1500 367 25 1483 1375 890 445 845 316 20 804 166 1148 72 231 167 422 1413 133 1565 963 114 1359 143 392 390 122 123 30 342 358 12449 921 13458 893 13370 164 222 693 534 100 14351 82 40 24681 23018 14480 31703 CANOLFAN LLWYNIHIRION BRYNBERIAN Balan￿ Sheet as at October 31. 2022 Charity No:1173905 2021 Freehold property 235908 220195 Plant and equipment 53485 289393 52208 272403 Current assets Cash at bank and in hand TOTAL ASSETS 79646 369039 78309 350712 Current liabilities Other creditors NEf ASSEfs LESS CURRENT LIABILrriES 369039 350712 Represented by: INCOME AND EXPENDITURE 8alance brought forward Adjustment to Balance brought forward Non-refundable building Grants capitalised Surplus/deficit for the year TOTAL RESERVES FOR THE YEAR 350712 3847 37554 281455 31703 350712 14480 369039 Approved by Mrs Sandra Uewellyn Treasurer CANOLFAN LLWYNIHIRION BRYNBERIAN Notes to the Balan￿ Sheet as at October 31. 2022 Charlty No:1173905 2021 Tangible fixed assets Freehold property: At cost brought fonmard Additionc Steve Edwards Construction Ltd 2.5% Retention paid Patio Boules Court 227805 220195 4763 7610 3340 235908 227805 Plant & Equlpment At cost brought forward Additionc Black box listening post and bench Kitchen furniture Equipment Office equipment Zoom Wired Wood Lighting for stage Walking Festival National Parks Information Boards Tables and kitchen cabinets Office printer Garden furniture Tables & cabinets Extender 52208 40122 3743 579 1277 327 2654 137 2082 1344 291 450 409 70 Total at cost at 31 October, 2022 53485 52208 Accounting policies Income Income is recognised at the point of receipt and recorded on that date. Expenses The Trust's expenditure is recognised at the date of payment of the liability. CANOLFAN LLWYNIHIRION BRYNBERIAN Charrty t4umber. Report to the Trustees of Canolfrdn Llwynihio Brynberian on accounts for the year ended Ortober 31. 2022 1173905 I report to the Trustees on my examination of the accounts of the above charity for the year ended October 31. 2022. As the charity's Trustees of the Tryst. you are responsible for the preparation of of the accounts in accordance wtth the requirements of the Charit*s Act 2011. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Att and in carrying out rny examination. I have followed the applicable D1￿ctionS grrfen by the Charity Cornmission under section 14515)Ib) of the Act. I have now completed my examination. I confirm that no material matters have come to my attention in connection with the examlnation. I have no concems and h?ve come across no other matters in connection wfth the examination to which attention should be drawn in order to enable a proper understsnding of the accounts to be reached. Michael J Llndsey Mlchael J Lindsey FCCA Glanyrafon Isaf, Brynberian, Crymych, Pembrokeshire SA413TG April 14, 2023