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2025-09-30-accounts

Talgarth Bowling Club Annual Report to Charity Commission 2024-2025

Charitable Incorporated Organisation (CIO)

Charity Number 1187416

The trustees of Talgarth Bowling Club present their annual report and independently examined accounts for the year ended 30 September 2025. We confirm that they comply with the annual reporting requirements of the charity commission.

The principal site of the CIO is Talgarth Bowling Club, King George V Playing Fields, Westfields, Talgarth, Brecon, Wales LD3 0HG. The correspondence address is Arosfa, Hospital Road, Talgarth, Brecon, Powys, Wales LE3 0EF.

The Aim of the Club

The aim of the CIO is the promotion of community participation in healthy recreation for the benefit of the inhabitants of Talgarth and District by the provision of facilities and opportunities to play lawn bowls.

Review of the Season

2025 was another successful season for the club. There were a number of highlights including:

Fundraising

Unfortunately, the 100 club did not get off the ground this year. However, the newly formed fundraising team embarked upon a publicity spree, including an updated website, which attracted a substantial number of sponsors for 2025 and, hopefully, beyond.

Thanks to the team and other volunteers who were involved In acquiring sponsors, obtaining grant money and doing the practical work to improve the club. Together with our membership fees and refreshments revenue, our outgoing Treasurer has left the club in a strong financial position for the future of the club.

Audrey Micklewright Secretary

Ch•rlty No 1187418 TALGARTH B0￿ING CLUB ACCOUNTS FOR ThE YEAR ENDED 30th sepTEMeER 2026 R•d Kil• ITfD Soluilom Limltsd Mlll $thtlon, Thrn• Cocks, Br•¢on

TALGA AC R202 202412S 2023124 INCOME Sub$criptw• Bar Sale5 r Pyrch8ses Rinks & BBQ Raffl•s 1QQ Club Surplus Donations Gran Club Corwètith?ft Entrk Spo￿￿h1pl Cest of 8oardi Ottsr Incoft Int•r••t R•¢•￿￿1 2390.00 2325.(￿> 7568.11 3839.26 3928.86 1568.00 752.00 0.00 1311.71 3094.80 126.00 1892.00 S8• $80.00 115.52 7073.46 3263.77 3809.69 1323.00 518.50 780 00 4645.29 154C(I See Not¢ 3214 11 8845 t6758.93 16858.04 EXPENDMJRE C•t•ring. Refre¥hments •nd Sund￿ Greund M¥inlenanc• R•pilrs •ntJ Mainten• W•t•i R&t•i W•$te Man8geftxnt He#1 •nd L￿h1 Affilwlion and Eniry Fw• County Pr•h#•nt Al￿1 In¥ur•n Prlntlnq, St•Jon•ry and Ath•rb'n9 2S61.85 2784A2 4066.07 1443.01 2.80 934.79 493.00 2189 50 310.17 838.06 e83 15 117.22 388.87 523.Q) 200 450 37 549 80 603.85 537.95 140.00 Pr￿8 Mon• Don•lions and Contrlbutio Trophs. 8adge¥ •nd Stlckers Clothing Puich• Accountaney Sundry Expenx•J 975 00 520 00 289 92 54C610 330 D) 300.00 Jss.00 89.74 16141.98 13933.15 Surplu• of In¢om• o¥•r Exp•ndiwr• 618.9S 2924.89 Depre¢lotlon for th• Y••r 2035.IX 2079.92 Surplu• ID•fft¢tt> of In¢¢Th ow4r Exp•ndKur• .1418.06 844 97

ARTH NCESHE AT Joth 2025 2024 ASSETS ¢astt at Bank. Current Account Cash at Bank- Nat)nal Sayitys Acctyjnt Cash on Hand D8biors and Pr•payments 12459.22 11635.92 100.00 112S6.67 11520.40 314 40 24195.14 23091.47 Stoths on Hand 00.00 0.00 134C(I 350 CQ 484.00 c￿th 80.00 Equiprn•nt V•luats'on Brought F•wrd Addth¢ns In th• y•ar 110SO.00 0.00 11050.00 203S.00 9015 12235 00 894 92 1312992 2079 92 11050.fAI DeprecIat￿)n fof th Y• TOTAL ASSEf8 33290.14 31625.47 LIABILITIES Croditorn 412.72 330. 412.72 330 NET A$8ETS 32877.42 34295.47 Repre$eni¢d by Accumul•¢•d Fund B•lan￿ 8iought Forw•rd 34296A7 33450.50 Surp￿$ (Dofieiti M lor Y•ar -1418.06 844.97 32977.42 295 47 The 8tt8ched A¢counl8 and Baignce Sheet have been prepared from t￿ Record5 and Inf0m)at￿n provided by the Ta￿arth Brthlin9 Club and are in •ccordantt 1h¢rv￿th. hrts Lew Accountant Norn￿￿ Maurk• Hon Trmsurnr

TALG SCHEDULE OF EQUIPMENT ¥•k Yw S¢•rfr Folding Tabkn x 3 Diteh M•ts Symbio Slitting M•¢hin• COntai￿r Roll•r Cisette Vkax Ev•n8pray Toro Green¥ Rolknr Gozebo'• BBQ Wal•r T•nk Shed Water H•at•r BOW￿ Co11•ctor 1380.¢YJ 180.tyj 780.CKJ 300. 380.ts) 1050 CQ 400.ffl 4SOC 2850 840.C 315.CWJ 340.00 1QO.C 40.00 120.00 195.00 585 00 75.fXI 225.00 95 285.00 210.00 840.00 80 00 320 QJ 75.00 375.C 475.00 2375.LX) 120.00 720 C(1 45.00 270.C(I 80 t>J 480 00 120.eAJ 720.00 4000 320.00 45.CQ 380.00 840.oj 405.(K* Totsl 11050.1)0 2035.1)0 9015. NOTES TO ThE ACCOUNT8 Oth•r Incom• 2024QS S•kn 01 Clolhi Own Evenl¥ In¢orr•) Municipal F•ei Vet& PrvL• K•yB 1740 L It)84 $9 287.52 1QJ ty) 120 Tr) 3214.11