Capel Dewi CommunltyA88oclation Income & Expenditure 11¢ Ma024 to 30thApril 2025 Incomg Hire of Hall £7.146.35 Fund Rai8Sng Events £4,352.58 Publlc Sector Gr8nts £1.334.00 Sponsorshlp. Grants & Donatlons £5.525.00 Totsl Income £18.357.93 Expendlture CleAnlng £ 880.00 Bulldlng Mtc & Imp £9,776.82 Water & Sewerage R8te8 £ 424.97 £3.454.70 Heat & Light Fund R8181ng C08t8 £1,910.89 Leg81 &W6b Page Fee8 £2,942.00 Mlsc Expen8e8 £ 204.00 Insurance £1.788.98 Totsi Expendlture £21,382.89 Expendlture Exceed8 Income by Openlng Benk Balance 111 M8y2024 Plus Income £3.024.96 £23.754.90 £42112.83 Less Expenditure Closing Bank Bal April 2025 £20.729.94
Chairperson’s Report 2024-2025
Arwyn Jones
I can now confirm the Association has now been made a Charitable Incorporated Organisation with all the assets of the Association now together under a new charity number, and the relevant land and buildings at the Land Registry with an updated bank account and a new list of trustees. I wish to thank Peter for his work on this and Martin for his help too. This cost £1,280 for the solicitors and the valuation.
This year we also changed treasurer with Fredena retiring after serving the Association for many years and we thank her for that. We have been able to find a new treasurer in Jane Livermore and we welcome her with open arms. We have taken the opportunity to make some changes to the bank account with three named signatories for the account with two out of three needed for a transaction and made online banking possible.
We also obtained an alcohol license this year, so it is now possible to hold a pop-up bar and sell alcohol at the markets at a cost of £466.
Maintenance during the year included the fitting of new storage heaters and control system in the school, thanks to Grant and Grace, at a cost after grant money of £700.
Also, the outside of the building was painted at a cost of £1,280 other normal maintenance continued thanks to Tony.
A new printer was purchased for our publications at a cost of £187.
The play area is monitored monthly and is satisfactory.
Line marking was undertaken on the tennis courts at a cost of £205. There is a problem with the chain link around the tennis court, and we continue to look for funding so that we can replace it.
During the year the Association has held a number of events.
Monthly markets with addons thanks to Maria for its organisation. New tables were purchased and cost £680.
Social events for the community
Macmillan Coffee Morning
Wine Tasting
Eisteddfod fach
YFC fireworks
Turkey Bingo
Carols Evening
Plant Sale
Monthly coffee mornings
Book club
Indoor bowls
I wish to thank everyone who has helped make these events a success. The total cost of these one-off items is approx. £4920
The school has been hired for many activities throughout the year, quilting, art, yoga, dog training, school band, home schooling, and private parties.
I thank everyone for their help during the year. Diolch yn Fawr!.