2022-03-31-accounts

	Names ofthe chari	Names ofthe chari	ty trustees who m	anage the charity
	Trustee name		Office (ifany)	Dates acted ifnot for whole ear	Name ofperson (or body) entitled to a oint trustee if an
	Mr Ryan James		Chair
	Morgan Thomas
	Mr John James		Treasurer
	Price
	Mr Garnet
3	Dennison	Brookes
	Davies
4	Dr Norman Ralph Lowe OBE
5
6
7
8
g
10
11
12
13
14
15
16
	Names of	the trustees for the charity,		ifany, (for example, any custodian		trustees)
	Name			Dates acted if not for whole		ear

~ ~			~ ~ ~
Summary ofthe main achievements ofthe charity		The	main achievements ofthe charity during	the period were:
during the year			~ Providing high quality public conveniences for the		public benefit.
			~ Maintaining a healthy budget surplus	and building	the charity's
			reserves for an expected increase in	maintenance	costs in the
			future.
Brief statement charity's policy	ofthe on reserves	The trustees have been working to build up the charity's cover any unforeseen maintenance costs ofthe charity's			reserves to facilities and
		provide reserves in the event that the charity's		income does not cover it' s
		running expenses.
Details of any funds materially in deficit		N/a

O	CHARITY COMMISSION Epg ENtiLANp ANp WALES	CHARITY COMMISSION Epg ENtiLANp ANp WALES	CHARITY COMMISSION Epg ENtiLANp ANp WALES	CHARITY COMMISSION Epg ENtiLANp ANp WALES	CHARITY COMMISSION Epg ENtiLANp ANp WALES	CHARITY COMMISSION Epg ENtiLANp ANp WALES	CHARITY COMMISSION Epg ENtiLANp ANp WALES	CHARITY COMMISSION Epg ENtiLANp ANp WALES	Llangorse	Common Community Toilets Clp 1178226 Recei ts and a ments accounts	Common Community Toilets Clp 1178226 Recei ts and a ments accounts	Common Community Toilets Clp 1178226 Recei ts and a ments accounts	Common Community Toilets Clp 1178226 Recei ts and a ments accounts	Common Community Toilets Clp 1178226 Recei ts and a ments accounts	Common Community Toilets Clp 1178226 Recei ts and a ments accounts	Common Community Toilets Clp 1178226 Recei ts and a ments accounts	Common Community Toilets Clp 1178226 Recei ts and a ments accounts	Common Community Toilets Clp 1178226 Recei ts and a ments accounts		CC&ea	CC&ea
									Forthe period from			01	A	ril	2021	To		31 March 2022
		'	-		-
~						~	.	~	~.
									Unrestricted funds			Restricted		funds		Endowment funds		Total	funds	Last year
									to the nearest		E	to the nearest			E	to the nearest	E	to the nearest E		to the nearest E
A1Recei	ts
Donations											6020								6,020	3	309
Fundraism	events
Revenue rants											1 886								1 806	11	000
Ca ital rants
Gift Aid income																					622
Sub total(Gross income forAR)											7,914								7,014	14,932
A2 Asset	and	investment					sales
see table	.
							Sub total
				Total			receipts			7,914					-			-	T,a14	14,932
A3pa m	ns
Cost of fundraisin			events
Water and sewera			e
Electricit											959									309
Cleanin labour										1 755									1 755
Cleanin consumables											723									639
Insurance											022									774
Ca ital ex enditure										1 oaa
							Sub total													1,701
A4 Asset	and	investment
urchases	see table
							Sub total
			Total payments							5.348					-			-	5.340	1,T81
Net	ofreceipts/(payments)									2,568									2,586	13,150
A5 Transfers		between			funds
A6 Cash funds			last year			end				16,651				1,000					17,851	4,256
Cash		funds		this		year end				tautty				1,000					20417	1TAQ6

						~	~	~			~	~		~	~ ~
											Unrestricted				Restricted			funds		Endowment
												funds								funds
												to nearest		0	to	nearest			f	to nearest	F.
B1Cash funds				Current		Account							19,217					1,000
				National		Lottery	Prepaid Debs		Card
								Total	cash	funds			10,217					1,000
				(agl'GG lalaflcvl wlel lccupu vnl psyrnGIIIS						acccunl(5))
											Unrestricted				Restricted			funds		Endowment
												funds								funds
												to nearest		f	to rearsst			f		to nearest	0
B2Other monetary assets
											Fund	to which bslo 0		asset		(	II		I)	Currsnt vaI o iona)	us
B3Investment		assets
				Details							Fund	to which be(on		asset	Cost	(optional)				Current value iona)
B4Assets retained for the				Lease of		Public	Convieniencss		at Llangorse		Restncted
charity's own usa
											Fund to		which		Anlount		dus			When dus
				Details							liabili		relates		o	iona(				o long(
B5Liabilities				Electricity, water			and	sewerage	accrual		Unrestricted
				Cleaning		consurrebles		not yet	paid		Unrestricted
				Annual	rent for public			convieniences		-fl p.a	Unrestricted									If requested
Signed behalf	by one or two trustees cf all the trustees		on				Signature						Print Name RYAN THOMAS JOHN J.PRICE							Date ofapprovale 31/01/2023 31/01/2023