Chairman's Annual Re ort 2025 As Chairman of the Llandrinio Village Hall Committee, I would like to extend my thanks to everyone who has contributed their time, energy, and commitment over the past year. l especially like to thank all the committee members for their dedication and hard work throughout the year. Your continued combined efforts have been vital to the smooth running and development of the Village Hall. A special thank you must go to Leigh, whose tireless work in securing the grants we needed has made a real difference. Thanks to her persistence and organisational skills, we've been able to carry out Significant improvements that will benefit the entire community. I'd also like to give a sincere thank you to Mandy for her incredible commitment to the charity shop. Her hard work and coordination have not only raised valuable funds but also brought people together in support of a great cause. Finally, I want to express my appreciation to all the volunteers who have supported the Soup Club. It's been a great success this year, providing warmth, food, and friendship for many in our community. I hope we can now continue building on this progress together and start introducing more community events over the coming year.. Thank you all once again for your invaluable support. Peter Castell Chairman
Profit and Loss Llandrinio Village Hall DEmter 1, 2023-Ver[ 30, 2024 QISTRIBUTION ACCOUNT TOTAL Inccffle INCOME Charity Shop Takings Donation to Village Hall Grant Ino)rne Community Counril PAVO Grants Hall Ceiling Grant Hall WndOWS and Fire DocM5 Other PAVO Grants Solar Installation Grant Total for PAVO Gfants 6.341 16 275 LX) 5,500.0) 11,21660 4,999 1.000 18,762 50 £35,978.10 £41.478.10 Totsl for Grnnt Income Hall and Fieky Rental Incc¥ne Adho¢ Hire InccThe Counul IAeetings Inccme Cricket HI Income Exeruse Classes Football Incoff Judo Incorn8 Modd Railway Club Inccxme Pop Up Market Rod( School Inct%nè Rounder5 Hire Incorne Short Mat Bowls Club Inccffie Toddler Group Incorne Women's Institute Hall Hi Tolal for Hall and Fiekl Rentsl Incom• 1,735 50 1,075 50 797 1,166. 1,204.IXI 1,500C 1,712CQ 400. 450 C() 258 (M) £1Q.432.00 In House Events Fashion Show Tolol for In House Events 309.80 £309.80 Total for INCOME £58.836.06 Sale of Items Total for Income 839.78 £59.675.84 Cost of Sa$ Gross Profit £59.67S.84 Expenses ADMINISTRATION COST5 Accountan¢y Costs ITCosts Broadband Software Website DnaIn Totsl lor l T Costs 40.00 185 00 959 £164.66 -[.'3 - x*rz
Daphne Jeffreys Rochelle Four Crosses Llanymynech Powys SY22 6RG 3151 Dmber 2024 To Whom It May Concem I have Independenty examined the financial statements of Llandrinio Village Hall for the year ended 30 November 2024. These financial slatements are in agreement with the books and records that were made available to me. (kn J4-y Daphne Jeffteys Chartered Accountsnl