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2025-03-31-accounts

Neuadd Goffa Rowen Memorial Hall Registration Number 1204133 Trustees Annual Report to 31 March 2025

Aim and Purposes

The aim of Neuadd Goffa Rowen Memorial Hall is to provide and maintain the village hall for the use of the community; this includes providing events in the hall and allowing people to hire the hall for their own use. The charity is also responsible for the adjacent playing field.

Structure, governance and management

This was our first full year operating as a Charitable Incorporated Organisation. In terms of day to day actions this has made no difference to what we do but there are slight changes to the committee structure.

Each year one third of the elected trustees must retire although they are eligible for reelection. The elected Trustees are: Peter McFadden, Annabel Meayers, Linda Anderson, Judy Boddington, Sean Brand and Ann Cotterill. All were re-elected at last year’s AGM but had served different periods before that so the Trustees have agreed that those retiring will be chosen by duration and then alphabetically.

This year Peter McFadden and Linda Anderson will retire but stand for re-election. In 2026 Sean Brand and Judy Boddington will retire but are eligible for re-election.

We would welcome more Trustees and these can be appointed at the AGM or at subsequent Trustee meetings.

The Nominated Trustees who are Appointed Representatives for the agreed local organisations do not need to retire and have all indicated their intention to continue. They are Jennifer Young (for Caerhun Church), Penny Wingfield (for Ti a Fi Rowen) and Dilys Phillips (for Seion Chapel).

Conwy County Borough Council, Seion Capel, Llangelynnin Church and Caerhun Community Council also have non-voting Representatives as these people have chosen not to become Trustees.

Rowen Snooker Club and Rowen Young Farmers are also on the list of local organisations who can appoint a representative. As the Young Farmers no longer use the hall and haven’t had a representative for over 10 years it is being proposed that they should be removed from the list. The Snooker Club use the hall and will be encouraged to find a representative.

We have applied to the Charity Commission to close the old charity (Rowen Memorial Hall, Reg. No. 523846).

Property

HM Land Registry now shows the charity as owners of Rowen Memorial Hall, title number CYM884516.

Neuadd Goffa Rowen Memorial Hall Registered Charity Number 1204133

The lease on the playing field has been assigned to the charity and the change has been submitted to the Land Registry so we are just waiting for the record to be updated.

Financial Reporting

We started the year with £13706 transferred from closing the old charity. See attached financial return.

Achievements

This has been another busy and successful year. All the regular activities (two art groups, yoga, pilates, Tai Ch & Qigong, Ti a Fi, long mat bowling and snooker) have continued and a second yoga class has started recently. There have also been performances by CHAPS, cinema nights, numerous children’s parties and family gatherings and meetings of other groups such as Rowen Community Group and Conwy Civic Society. The church and the craft group have each held successful coffee mornings and the AM held a surgery.

Physical improvements have included widening the gateway onto the field, upgrading the cooking facilities, installing a freezer and creating a serving hatch between the kitchen and the field. Work has also been carried out in all three toilets. Work parties throughout the year have tidied the garden around the hall.

20/5/25

Neuadd Goffa Rowen Memorial Hall Registered Charity Number 1204133

Neuadd Goffa Rowen Memorial Hall

Registered Charity No. 1204133

Annual Accounts 2024 to 2025

Opening Balance 13705.64
British Gas Balance 2432.21
Income
Hire of Hall 5048.01
Hall activities 2447.01
Open Gardens 2024 4599.55
sale of old cooker 50.00
Viridian Nutrition donation 250.00
Website donation 100.00
Telephone kiosk donation 106.14
CCBC annual grant towards costs 348.72
Dwr Cymru compensation 300.00
Total Income 13249.43
Expenditure
Gas 2250.40
Electricity 835.23
Water 389.43
Waste collection 154.44
Insurance 1074.05
WiFi & internet 542.32
Licences 568.37
Cleaning 1795.42
External maintenance 966.16
Internal maintenance & testing 988.52
Kitchen update 3292.90
Legal work 1843.72
Hall activities 903.93
Total Expenditure 15604.89
Profit/loss for the year -2355.46
Balance at year end 13782.39 including British Gas balance
I have examined the above accounts and I am satisfied that they are accurate.
Peter McFadden, Hall Treasurer Mark Crane
Ynys Goch, Ty'n y Groes Minafon, Rowen
Date: 1 June 2025