## TRUSTEES REPORT - THE EIRLYS TRUST 

Charitable Incorporated Organisation – The Eirlys Trust Registered Charity Number-1204639. 

Address: 2 Brombil Cottages, Margam, Port Talbot SA13 2SR 

The Eirlys Trust is made up of four trustees. There is a treasurer, chair, vice chair and secretary. The trustees meet monthly to manage the running of the Charity. There are three new members about to join as Trustees. At present trustees are recruited via word of mouth. 

The focus of the last year has been to take forward the work of the Eirlys trust, prepare a business plan and research the best way of taking the Charity forward. The trustees have been researching the best property to purchase to ensure the objectives of the CIO can be met. We have sought advice on applying for further grants. 



CHARITY COMMISSION
FOR ENGLAND AND WALES
Tho Elrly8 Trust
Receipts and payments accounts
CC16a
Forthe p8riod
from
8th Se
tember2023
31st March 2024
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
Last yoar
to the nearest
tothe nearest£
tothe nearest£
to ihe neaTest£
tothe nearest £
A1 Receipts
Inni￿ settled funds
175
74,MO
74,176
2ry)
Grani
200
Donabons frt)m lundr813ino
$0
Sub total(Gross income forAR)
435
74,WO
74,435
A2 Asset and investment 5al85,
l$ee tsblel-
Sub total
Total receipts
436
74,000
74,435
A3 Payments
Sub total
A4 Asset and investment
purchase8,18ee table)
Sub total
Net ofreceipts/(payments)
A5 Transfers belween fund5
A6 Cash funds last year end
Cash funds this year end
435
74,OLM)
74,435
436
74,OLM)
74,436
Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
to nearest£
Restricted
funds
to nearest£
Endowment
funds
to neA￿t£
Cotegorle$
Details

81 Cash funds
CuTr8nl account
436
74,000
Totsl cash fvnds
435
74,000
i&¢ree balanC¢Swth rKpipls a￿￿pay￿en1s
Unrestrictsd
fund$
to nfjarg¥tt
Restricted
funds
to n8ar8¥t£
Endowment
funds
tty n￿reste
Detsils
82 0th8r monetary assats
Fundtowhich
asset belongs
Curront￿l￿fj
lopuonall
Details
C09t lopuonall
B3 Investment assets
Fundto whieh
aS8et belon
Current value
bonal
Details
C05t loptlonall
B4 Assets retsined for the
charity's own use
Fundtsbwhirh
lIa￿lIty relate5
Jnountdue
lopthinall
Whfjn
{optlonall
Details
B5 Llabllltlès
Signed by Dne orlwo trustees on
beh31f of all the tTUStees
Signature
Print Name
Dale of
approval
Alan Jame5 Robert5
Sybil Davies