Llandudno Junction War Memorial Institute Trustees Report Our aim of trying to provide a place suitable for people of all ages to meet and carry out their own activities. This includes weekly dance classes. keep fit groups, a local homeEschooled children's group. an air-gun club mainlyfor ex-servicemen. dog tr8ining club, and a local council's group for pre-school children. As well as these there have been children's parties, the Friendship Guild who meet monthly. occasional meetings of local organisations. we had a defibiillator demonstration. an amateur drama group held rehearsals and put on a pantomime. and a local piano teacher used the Hall for a students concert. A grant of £ 21,667 was a received from Gwynt y Mor duringthe year, this was used to update the existing kitchen and bathroom 8t the hall. Due to the fact that income was above £25.000 the accounts had to be inspected. This was done by Salisbury's accountants in St. Asaph. who approved them with no problems.
CHARITY COMMISSION FOR ENGLANO ANO WALES Independent examinerfs report on the accounts Section A Independent Examiiier s Report Roport to the tru$teo3 Ci•rily NJne On a¢¢ounts for tho year ended ChaTIty no lif any) 141105 Set out on pages IrerYener 10.ve1 itte 1,<15 ol a4ditioilai eÈI¥l I report to the trustees on my examination of the accounts of the above charity ('the Twst.) for It£ year ended As the charity's trustees. you are responsible for the preparation of the accounts in accordance wilh the requirements of the Charities Act 2011 ('the Act.) l in SpeCt of my examination of the Trust's accounts carned out under section 145 of the 2011 Act and in carrying out my examinalion, I have followed all the applicable Directions given by the Charity Commission under section 145(5Kb) of Ihe Act. Re8ponsibllitle$ and basis of report Independent oxaminerf8 statement I have completed my examination. I confim that no material matters have come to my attention in connection wilh the examination (other than that disclosed bel(yw ') vthich gives me cause to believe that in, any material respect.. the accounting records were rM)t kept in accordance with sedion 130 of the Charilies Act" or the accounts did not accord with the accounting records., or Ihe accounts did not comply with the applicable requirements conceming the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounls give a 'tTue and fair. view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention shoubj te drawn in this report in order to enale a propef understandin9 of the accounts to be aChed. ' Please delete the kvords in the brackets rfthey do not apply. Dale: It.4)0)f Name: Relevant prolesslonal qualificationlsl or body (If any): [_ Address: Iriik S IER Oct 2018
£L LLII 0 Sectioii B Discloslire Only complete il the examiner needs to highlight material matters of concern (see CC32, Independent examination of c*arity accounts". direction8 and guvJance for examiners). Give horo brfef detalls of any Item3 that the examlnerwl8ho8 to dlsclose. IER Oct 2018
Llandudno Junction Memonal Insl¢tute Accounts for the year ending Dec 31 2024 Incom ndilure Rents £18.411.50 £21.831.44 Heal and Light Water E3.243.75 £477.(KJ £2.115.26 £36,7 IS 02 £2,6LK).04 E2.090.(MJ £1,597.OS É397.32 E582.31 £86.77 rants Insurance Repair5 and Maintenance Secreiary Honorarium Gardening Service5 Sundry Supplies Petty Cash 8r wifi Bank Charges Total £46,248.94 Total £49,904.52 Balance Bt/Fd £27,592.81 Balance CdlFd É23.937.23 Operètin8 balance -£3.655.58 £73,841.75 E73,841.75 AS Freehold property- no atirtbvtable valuation HS8C Bank account £0.00 £23.937.23 Signed by- Mrs Anne Evans ITNsteel