TAFFS WELL VILLAGE HALL
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
Registered Charity number: 1186875

TAFFS WELL VILLAGE HALL
FINANCIAL STATEMENTS
FOR THE YEAR ENDED DECEMBER 2022
CONTENTS
Reference & Administration Details
Trustees Annual Report
Receipts and Payments Account
Statement of Assets and Liabilities
Notes to the financial statements
PAGE

TAFFS WELL VILLAGE HALL
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 31 DECEMBER 2022
REFERENCE ANO ADMINISTRATION DETAILS
Registered Charity Name
Taffs Well Village Hall
Charity Number
1186875
Prlncipal Office
83 Cardiff Road
Taffs Well
Rhondda Cynon Taff
CF15 7PL
Trustees
Carol Morgan
Mike Phillips
Paul Ashman
Allister Parkinson
Lyn Phillips
Elizabeth Lawrence
Treasurer
Chairperson
appointed 1111212019
appointed 1111212019
appointed 1ty12J2019
appointed 3011012021
appointed 30110/2021
appointed 3011012021
Bankers
CAF
25 KlnBs Hlll Avenue
Kingshill
West Mallin8
Kent

TAFFS WELL VILLAGE HALL
TRUSTEES, ANNUAL REPORT (continued)
FOR THE YEAR ENDED 31 DECEMBER 2022
GOVERNANCE
Taffs Well Village Hall is a Charitable Incorporated Organisation registered with the Charity Commission on 11
December 2019 under charity number 1186875. It is governed by a constitution which was set up in September
2019.
Prlor to this the Hall operated under a Declaration of Trust dated 24th March 1961 and was registered with the
Charity Commission under charity number 524253. The process of bringing the governance arrangements of the
Hall up to date necessitated the setting up of a new charity, with engagements, assets and liabilities transferring
to the new charity on 1st January 2020.
ORGANISATION STRUCTURE
The charity is run by a committee comprising of the trustees, representatives of the user groups and local
residents. Trustees are appointed at the AGM by users of the hall and the general public in the local community.
They stand for an initial term of seven years and Subsequent terms of five years. All of the trustees are subject
to ￿-eleCtIOn each year.
The charity, through the trustees and committee, oversees the running of the hall, co-ordinating its use by
various local groups. The building is held in trust for the benefit of the village of Taffs Well by the Charitv
Commissioner5, while the land is owned by Rhondda Cynon Taff Local Authority and is leased under a 100 year
lease, which h35 39 years to run, at a peppercorn rent.
RECRUITMENT OF TRUSTEES
The constitution sets out that there is a minimum of 3 trustee5 and a maximum of 12. as detailed above, apart
from the first charity trustees, trustees are appointed for a term of three years.
On appointment Trustee5 are provided with copies of both the constitution and the latest Trustees, Annual
Report and statement. Following the AGM last year a further 3 Trustee5 were appointed, bringing the total up to
AIMS AND OBJECTIVES
The objects of the Hall are set out in the constitution and are as follows..
The pmvision and maintenance of a village hall for the use of the inhabitants of Taffs Well and surrounding
areas without distinction of political. religious or other opinions. including use for..
meetings, lectures and classes, and other forms of reC￿all0￿ and lei5ure-time occupation, with the object of
improving the conditions of life for the inhabitant5.
The trustees confirm that they have had due regard to the charity commission's guidance on public benefit
when reviewing their aims and objectives and planning future activities.

TAFFS WELL VILLAGE HALL
TRUSTEES, ANNUAL REPORT (continued)
FOR THE YEAR ENDED 31 DECEMBER 2022
PRINCIPAL FUNDING SOURCES
The halls principal income is from bookings for classes, supplemented by donations, events, includinB
those for fundraising and grants for specific refurbishment projects.
ACHIEVEMENTS AND PERFORMANCE
2022 saw another successful year with the hall able to operate without Covid restrictions all year. for the
flrst time since 2019. The committee welcomed new members and the hall continues to thrive due to
the time and skills provided by a dedicated group of volunteers.
The hall is busier than it has been for a number of years with all the prime evening spots taken and
increased use during the day, particularly at the weekends. The Income from bookings now more than
covers the day to day running costs, enabling US to supplement our fundraising from Grant Income
towards continuing our program of improvements. Thanks must go to The Coalflelds Trust and Transport
for Wales for their continued support as well as to the National Lottery who have supported the hall for
the first time in many years. Since the year end we have received substantial grants from the ASDA
Foundation and the Coalfields Trust, which will enable the leaking flat roof to be replaced and the
building to be rendered. Further details on the maintenante of the hall are provided below.
RÉFURBISHMENT OF THE HALL
Building on the work carried oijt in the last 3 years the Village Hall continued its refurbishment program
in the last twelve months. The kitchen was completely replaced and a small bar was installed providing
an up to date facility for events and bookings. The fire doors into the main hall space were upgraded.
These works completed the 5 year maintenance and improvement plan put together when the new
commlttee came together in 2019, a year ahead of schedule.
PLANS FOR THE FUTURE
Thanks to Grants from the ASDA Foundation and the Coalfield5 Trust, dvring 2023, we will be replacin8
the flat roof which is leaking and rendering the outside of the building. The Trustees will then prioritise
the development of a new refurbishment plan for the next 5 years. Having largely completed the Interlor
works we will focusing more on the outsi(le of the building a5 well as prioritising further energy efficiency
measvres as fundin8 allows.

TAFFS WELL VILLAGE HALL
TRUSTEES, ANNUAL REPORT (continued)
FOR THE YEAR ENDED 31 DECEMBER 2022
FINANCIAL REVIEW
During the year the hall made a surplus of £1,38212011.. £4,457) enabling a small increase in reseryes. Should
Reserves continue to rise in 2023 Trustees will give consideration to using somè of these for further
improvements to the Hall.
2022 saw a large rise in bookings with Income rising from £6,iY)O to over £13,000. This was partly due to the
Covid restrictions in the early part of 2021 as well as an increased interest in classes and organisatuions wantlfl8
to use the hall. This interest has continued to grow during 2023. Event Income has also risen from £4.000 to
£7,000 although holding sucessful Events has been more of a challenge as we have emerged from the paridemic
and the committee carefully consider which Events are likely to prove popular before holding them. Grant
Income is down from 2021 due to the hall no lon8er needing 35$1Stance with covering runninÈ costs whilst Covi
restrictions were in operation. Grants enabled us to refurbish the kitchen and upgrade the firedoors.
In common with many organisations the hall has been affected by the rise in costs, particularly on heating and
lightin& despite making energy efficiency improvements over the past 3 years. Costs relating to utilities have yet
to fully feed through and will continue to be closely monitered over the coming months.
RESERVES POLICY
The policy of the Trustees is to hold a minimum of 6 months day to day expenditure as unrestricted resetves.
With 5vch expenditure currently running at £1,000 per month this equates to £6,000. At the end of December
2022 unre5trirted reseNes totalled £8,749. Given the continued uncertainties around fuel costs the Trustees
consider the current level of reserves to be appropriate at this point in time.
The Trustees will consider holding larger rese￿e$ if a specific project such as a major repair has been identified
and requires funds to be built up over time.
There have been no events between the year end and the signing of the accounts that prevent the Trustees from
considering the Charity to be financial viable and thus treated as a going concern.

TAFFS WELL VILLAGE HALL
TRUSTEES, ANNUAL REPORT (continued)
FOR THE YEAR ENDED 31 DECEMBER 2022
INVESTMENT POIICY
The hall has no long term investments. Cash is held in a CAF current account with any excess beyond our day to
day needs being transferred to a CAF Bank Deposit Account.
Signed on behalf of the trustees
Cardiff Road
Taffs Well
Rhondda Cynon Taff
CFIS 7PL
signed
name
date

TAFFS WELL VILLAGE HALL
RECEIPTS AND PAYMENTS ACCOUNT
YEAR ENDED 31 DECEMBER 2022
2022
Restricted
Funds
2021
Unrestricted Re5triLted Total Funds
Funds
Funds
2020
Unre5trirted
Funds
Total Funds
RECEIPTS
Hall Lettin8S
Event5
tkjnations
Grant
Miscellaneous
13,S56
7,252
163
13,556
7,252
163
6.116
74
6,290
4,152
2,386
10.000
6.290
4,152
2.386
13.080
6.116
3.080
74
TOTAL RECEIPTS
21,045
6,116
27,161
22,828
3,080
25,908
PAYMENT5
Cleaning
Rates & Water
Light, Heat & Broadbar¢d
Repairs & Maintenance
Refurbishment
Flood Relief Grant
Insurance
Event5
Advert15ing and Prornotion
Miscellaneous
Transfer
2,515
166
3,388
759
2,515
166
3,388
759
11,650
377
1,827
2.668
1.124
1.305
834
228
3,468
1,237
7,907
834
228
3,468
1,113
10.953
124
3.046
S,641
377
1,827
2,668
1,124
1,305
11631
1,533
1,641
1,533
1,641
664
1.017
859
158
163
TOTAL PAYMENTS
19,598
6.181
25,779
18,371
3,080
21,451
NET INCOME I IPAYMENTSI
1,447
1651
1,382
4,457
4.457
CASH FUNDS LAST YEAR END
6,951
416
7.367
2,494
416
2,910
CASH FUNDS THIS YEAR END
8,398
351
8,749
6,951
416
7,367

TAFFS WELL VILLAGE HALL
STATEMENT OF ASSETS AND LIABILITIES
YEAR ENDED 31 DECEMBER 2022
OPENING BALANCE
2022
Unrestricted Restricted
Funds
Funds
2021
Restricted
Funds
Total
Funds
Unrestrirted
Funds
Total
Funds
CASH FUNDS
Bank accounts
Cash in Hand
6,882
69
416
7,298
69
2,339
155
416
2,755
155
6,951
416
7,367
2.494
416
2.910
CLOSING BALANCE
2022
Unrestricted Restricted
Funds
Funds
2021
Unrestrirted Restrirted
Funds
Funds
Total
Funds
Total
Funds
CASH FUNDS
Bank accounts
Cash in Hand
8,142
256
351
8,493
256
6.882
69
416
7,298
69
8,398
351
8,749
6,951
416
7,367

TAFFS WELL VILLAGE HALL
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
I. TRUSTEE REMUNERATION AND EXPENSES
No trustee received any rernuneration or expenses from the charity in respect of their services during the period
2. STAFF COSTS
The charity doe5 not employ any staff
3. RELATEO PARTY TRANSACTIONS
There were no related party transattions during the year
4. RESTRICTED FUNDS
2022
Flood Relief
Biodiversity
Fire Doors
Kitchen
Total
blftvd
Received
Expenditure
Transferred
416
416
2,016
11,5411
11241
2.000
12.0001
2,1(J)
12,1(A)I
6,116
16,0181
11631
13771
clhwd
351
351
Balance of £39 on the Flood Relief Grant wa5 transferred to Non Restricted Funds
£124 of the Biodiversity Grant from Transport for Wales relaled to expenditure incured in 2021 and was transferred to
Non Restricted Funds
£2,(KK) was received from the Coalfields Trust towards new fire doors
£2,1(MJ was received from the National Lottery towards the cost of a replacement kitchen
2021
Coalfields131
Tr?nsporr for
Wale5
Flood Relief
Total
blfv4d
Received
Expenditure
416
416
1,580
11,5801
i.scNJ
11,5WI
3,080
13,0801
c/fwd
416
416
Coalfields131 wa5 a 8rant from the Coalflelds Regeneration Trust lor new door5.
Transport for Wales was a Grant for a wildlife project
Flood relief is the balance remininR on the grant received last year lsee below). This was expensed in early 2022.

TAFFS WELL VILLAGE HALL
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
Registered Charity number: 1186875

TAFFS WELL VILLAGE HALL
FINANCIAL STATEMENTS
FOR THE YEAR ENDED DECEMBER 2022
CONTENTS
Reference & Administration Details
Trustees Annual Report
Receipts and Payments Account
Statement of Assets and Liabilities
Notes to the financial statements
PAGE

TAFFS WELL VILLAGE HALL
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 31 DECEMBER 2022
REFERENCE ANO ADMINISTRATION DETAILS
Registered Charity Name
Taffs Well Village Hall
Charity Number
1186875
Prlncipal Office
83 Cardiff Road
Taffs Well
Rhondda Cynon Taff
CF15 7PL
Trustees
Carol Morgan
Mike Phillips
Paul Ashman
Allister Parkinson
Lyn Phillips
Elizabeth Lawrence
Treasurer
Chairperson
appointed 1111212019
appointed 1111212019
appointed 1ty12J2019
appointed 3011012021
appointed 30110/2021
appointed 3011012021
Bankers
CAF
25 KlnBs Hlll Avenue
Kingshill
West Mallin8
Kent

TAFFS WELL VILLAGE HALL
TRUSTEES, ANNUAL REPORT (continued)
FOR THE YEAR ENDED 31 DECEMBER 2022
GOVERNANCE
Taffs Well Village Hall is a Charitable Incorporated Organisation registered with the Charity Commission on 11
December 2019 under charity number 1186875. It is governed by a constitution which was set up in September
2019.
Prlor to this the Hall operated under a Declaration of Trust dated 24th March 1961 and was registered with the
Charity Commission under charity number 524253. The process of bringing the governance arrangements of the
Hall up to date necessitated the setting up of a new charity, with engagements, assets and liabilities transferring
to the new charity on 1st January 2020.
ORGANISATION STRUCTURE
The charity is run by a committee comprising of the trustees, representatives of the user groups and local
residents. Trustees are appointed at the AGM by users of the hall and the general public in the local community.
They stand for an initial term of seven years and Subsequent terms of five years. All of the trustees are subject
to ￿-eleCtIOn each year.
The charity, through the trustees and committee, oversees the running of the hall, co-ordinating its use by
various local groups. The building is held in trust for the benefit of the village of Taffs Well by the Charitv
Commissioner5, while the land is owned by Rhondda Cynon Taff Local Authority and is leased under a 100 year
lease, which h35 39 years to run, at a peppercorn rent.
RECRUITMENT OF TRUSTEES
The constitution sets out that there is a minimum of 3 trustee5 and a maximum of 12. as detailed above, apart
from the first charity trustees, trustees are appointed for a term of three years.
On appointment Trustee5 are provided with copies of both the constitution and the latest Trustees, Annual
Report and statement. Following the AGM last year a further 3 Trustee5 were appointed, bringing the total up to
AIMS AND OBJECTIVES
The objects of the Hall are set out in the constitution and are as follows..
The pmvision and maintenance of a village hall for the use of the inhabitants of Taffs Well and surrounding
areas without distinction of political. religious or other opinions. including use for..
meetings, lectures and classes, and other forms of reC￿all0￿ and lei5ure-time occupation, with the object of
improving the conditions of life for the inhabitant5.
The trustees confirm that they have had due regard to the charity commission's guidance on public benefit
when reviewing their aims and objectives and planning future activities.

TAFFS WELL VILLAGE HALL
TRUSTEES, ANNUAL REPORT (continued)
FOR THE YEAR ENDED 31 DECEMBER 2022
PRINCIPAL FUNDING SOURCES
The halls principal income is from bookings for classes, supplemented by donations, events, includinB
those for fundraising and grants for specific refurbishment projects.
ACHIEVEMENTS AND PERFORMANCE
2022 saw another successful year with the hall able to operate without Covid restrictions all year. for the
flrst time since 2019. The committee welcomed new members and the hall continues to thrive due to
the time and skills provided by a dedicated group of volunteers.
The hall is busier than it has been for a number of years with all the prime evening spots taken and
increased use during the day, particularly at the weekends. The Income from bookings now more than
covers the day to day running costs, enabling US to supplement our fundraising from Grant Income
towards continuing our program of improvements. Thanks must go to The Coalflelds Trust and Transport
for Wales for their continued support as well as to the National Lottery who have supported the hall for
the first time in many years. Since the year end we have received substantial grants from the ASDA
Foundation and the Coalfields Trust, which will enable the leaking flat roof to be replaced and the
building to be rendered. Further details on the maintenante of the hall are provided below.
RÉFURBISHMENT OF THE HALL
Building on the work carried oijt in the last 3 years the Village Hall continued its refurbishment program
in the last twelve months. The kitchen was completely replaced and a small bar was installed providing
an up to date facility for events and bookings. The fire doors into the main hall space were upgraded.
These works completed the 5 year maintenance and improvement plan put together when the new
commlttee came together in 2019, a year ahead of schedule.
PLANS FOR THE FUTURE
Thanks to Grants from the ASDA Foundation and the Coalfield5 Trust, dvring 2023, we will be replacin8
the flat roof which is leaking and rendering the outside of the building. The Trustees will then prioritise
the development of a new refurbishment plan for the next 5 years. Having largely completed the Interlor
works we will focusing more on the outsi(le of the building a5 well as prioritising further energy efficiency
measvres as fundin8 allows.

TAFFS WELL VILLAGE HALL
TRUSTEES, ANNUAL REPORT (continued)
FOR THE YEAR ENDED 31 DECEMBER 2022
FINANCIAL REVIEW
During the year the hall made a surplus of £1,38212011.. £4,457) enabling a small increase in reseryes. Should
Reserves continue to rise in 2023 Trustees will give consideration to using somè of these for further
improvements to the Hall.
2022 saw a large rise in bookings with Income rising from £6,iY)O to over £13,000. This was partly due to the
Covid restrictions in the early part of 2021 as well as an increased interest in classes and organisatuions wantlfl8
to use the hall. This interest has continued to grow during 2023. Event Income has also risen from £4.000 to
£7,000 although holding sucessful Events has been more of a challenge as we have emerged from the paridemic
and the committee carefully consider which Events are likely to prove popular before holding them. Grant
Income is down from 2021 due to the hall no lon8er needing 35$1Stance with covering runninÈ costs whilst Covi
restrictions were in operation. Grants enabled us to refurbish the kitchen and upgrade the firedoors.
In common with many organisations the hall has been affected by the rise in costs, particularly on heating and
lightin& despite making energy efficiency improvements over the past 3 years. Costs relating to utilities have yet
to fully feed through and will continue to be closely monitered over the coming months.
RESERVES POLICY
The policy of the Trustees is to hold a minimum of 6 months day to day expenditure as unrestricted resetves.
With 5vch expenditure currently running at £1,000 per month this equates to £6,000. At the end of December
2022 unre5trirted reseNes totalled £8,749. Given the continued uncertainties around fuel costs the Trustees
consider the current level of reserves to be appropriate at this point in time.
The Trustees will consider holding larger rese￿e$ if a specific project such as a major repair has been identified
and requires funds to be built up over time.
There have been no events between the year end and the signing of the accounts that prevent the Trustees from
considering the Charity to be financial viable and thus treated as a going concern.

TAFFS WELL VILLAGE HALL
TRUSTEES, ANNUAL REPORT (continued)
FOR THE YEAR ENDED 31 DECEMBER 2022
INVESTMENT POIICY
The hall has no long term investments. Cash is held in a CAF current account with any excess beyond our day to
day needs being transferred to a CAF Bank Deposit Account.
Signed on behalf of the trustees
Cardiff Road
Taffs Well
Rhondda Cynon Taff
CFIS 7PL
signed
name
date

TAFFS WELL VILLAGE HALL
RECEIPTS AND PAYMENTS ACCOUNT
YEAR ENDED 31 DECEMBER 2022
2022
Restricted
Funds
2021
Unrestricted Re5triLted Total Funds
Funds
Funds
2020
Unre5trirted
Funds
Total Funds
RECEIPTS
Hall Lettin8S
Event5
tkjnations
Grant
Miscellaneous
13,S56
7,252
163
13,556
7,252
163
6.116
74
6,290
4,152
2,386
10.000
6.290
4,152
2.386
13.080
6.116
3.080
74
TOTAL RECEIPTS
21,045
6,116
27,161
22,828
3,080
25,908
PAYMENT5
Cleaning
Rates & Water
Light, Heat & Broadbar¢d
Repairs & Maintenance
Refurbishment
Flood Relief Grant
Insurance
Event5
Advert15ing and Prornotion
Miscellaneous
Transfer
2,515
166
3,388
759
2,515
166
3,388
759
11,650
377
1,827
2.668
1.124
1.305
834
228
3,468
1,237
7,907
834
228
3,468
1,113
10.953
124
3.046
S,641
377
1,827
2,668
1,124
1,305
11631
1,533
1,641
1,533
1,641
664
1.017
859
158
163
TOTAL PAYMENTS
19,598
6.181
25,779
18,371
3,080
21,451
NET INCOME I IPAYMENTSI
1,447
1651
1,382
4,457
4.457
CASH FUNDS LAST YEAR END
6,951
416
7.367
2,494
416
2,910
CASH FUNDS THIS YEAR END
8,398
351
8,749
6,951
416
7,367

TAFFS WELL VILLAGE HALL
STATEMENT OF ASSETS AND LIABILITIES
YEAR ENDED 31 DECEMBER 2022
OPENING BALANCE
2022
Unrestricted Restricted
Funds
Funds
2021
Restricted
Funds
Total
Funds
Unrestrirted
Funds
Total
Funds
CASH FUNDS
Bank accounts
Cash in Hand
6,882
69
416
7,298
69
2,339
155
416
2,755
155
6,951
416
7,367
2.494
416
2.910
CLOSING BALANCE
2022
Unrestricted Restricted
Funds
Funds
2021
Unrestrirted Restrirted
Funds
Funds
Total
Funds
Total
Funds
CASH FUNDS
Bank accounts
Cash in Hand
8,142
256
351
8,493
256
6.882
69
416
7,298
69
8,398
351
8,749
6,951
416
7,367

TAFFS WELL VILLAGE HALL
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
I. TRUSTEE REMUNERATION AND EXPENSES
No trustee received any rernuneration or expenses from the charity in respect of their services during the period
2. STAFF COSTS
The charity doe5 not employ any staff
3. RELATEO PARTY TRANSACTIONS
There were no related party transattions during the year
4. RESTRICTED FUNDS
2022
Flood Relief
Biodiversity
Fire Doors
Kitchen
Total
blftvd
Received
Expenditure
Transferred
416
416
2,016
11,5411
11241
2.000
12.0001
2,1(J)
12,1(A)I
6,116
16,0181
11631
13771
clhwd
351
351
Balance of £39 on the Flood Relief Grant wa5 transferred to Non Restricted Funds
£124 of the Biodiversity Grant from Transport for Wales relaled to expenditure incured in 2021 and was transferred to
Non Restricted Funds
£2,(KK) was received from the Coalfields Trust towards new fire doors
£2,1(MJ was received from the National Lottery towards the cost of a replacement kitchen
2021
Coalfields131
Tr?nsporr for
Wale5
Flood Relief
Total
blfv4d
Received
Expenditure
416
416
1,580
11,5801
i.scNJ
11,5WI
3,080
13,0801
c/fwd
416
416
Coalfields131 wa5 a 8rant from the Coalflelds Regeneration Trust lor new door5.
Transport for Wales was a Grant for a wildlife project
Flood relief is the balance remininR on the grant received last year lsee below). This was expensed in early 2022.

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Independent Examiner's Report
mombèrn of
Taffs WeH6 Vlllage Hall
On acmunts for tha year
•nd•d
31112r2022
Chorfty no
(If any)
Sot oul on pages
I report lo the trustèes M my examination of the acIx￿rrtS of the above
chaiity (Iha Tn￿) for Ihe year ended 3111212022.
Rosponslbilltios and As the chanty trustees of the Trust, you are responsible for the preparalion
ba818 of rnport of the in accordan￿ with the wuitements of th8 Charities Ad
2011 {Ihe Acr).
I report in respect of my examlnatton of the Trust's accounts carrted out
under secllon 145 of the 2011 Act and in carrying OLrt my examination, I
have tollowed the applicable Direclions given by the Ct• Commission
und8r $8Ction 145(SMb) of the Act.
I have completed my examination. I confinn Ihat no m8teri81 matters have
come to my attention (other than that disclosed bèlow") in conneclion wlth
the examlnation *hich give5 me cause to believe thal in. any material
respect:
accounting records were not kept in accordance with section 130 of
the Act or
the accx)unts do not accord wlth lh& a<￿)untIng ra￿S .
Independent
examinefs statsment
I have no con￿M$ and have come across no other matters in connection
th the examination to which attention should be drawn in order to enable 8
prop8r understanding of the accounts to be reached.
. Pkase delete the words in the brackets Irthgy do notapply.
' Slgned:
Name:
C S Coggins
R•levant wvfe￿lpnal
quallficatlon(s) or body
(If any):
CIPFA
Address:
Ystradgynwyn. Torpantau. Merthyr Tydfil, CF48 21Jr
October 2018

Section B
Disclosure
Only complete rf the examlner needs to hi9hllght matters of rx)ncern (see CC32,
Independent ex&ninalion of charity accwnts: direL%K)ns and guidanc8 for
examiners).
Glve hern brfgf dotalls of
any itoms that the
examlnor wlshg9 to
disclosa.
No Matters of (x)nc8m to ra
IER
October 2018