Financial Re
rtforthe
ear ended 31 December 2024
enditure=
Welsh Water
818.00
Southem Electric
609.58
Scottish PowerlBritish Gas
694.36
S F P . Inspection of fire-fighting equipm&rt & goc4Js
531.60
Insurance
2.047.19
Ico
35.00
Website costs
153.60
Lift services
485.10
Premises maintenan
7.600.25
Bank charges
90.68
Cleaning matertals
294.57
Window deaning
120.00
Arfon Jones- A¢¢ountsnGy fees
150.00
Fixtures, ffttings and equipment
102.95
Sundry btems arKI subscTiPtions
67.20
Bank balance 31.12.24- HSBC
10.076.45
Building Society balan￿ 31.12.24- Hart)orough
40,000.00
63.876.53
Not Position . Profft
12,711.1Z
Page 3

Financial Re
rtforthe
r ended 31 December 2024.
Income=
Bank balance 01.01.24 - HSBC
37,365.33
Room Hire
7,340.00
Bob Pary- Rerrt
3,168.00
Donations
15,500.00
Electric meter
503.20
63,876.53
Page 2

CHARITY
COMMISSION
Trustees, Annual Report
for the period
FJ
Section A
Reference and administration details
charity ftame
-fRwNilk9OL¥
other names the charity is kno1￿
corf
Registefed chaiity TrumbeF (if any)
f4DFJUU
Chèiily s principal address
Poslcode
Names of Ehe chaiity tiustees who maroge ihe chaiity
of peison (Of body)
entltled to èpptsirt
tr¥stee (if any)
liustee Name
Olfi(e (rf
Ikles è(ted rf not for
wlwle yea¥
201
202
io
12
13
14
15
16
17
18
19
20
Naffle5 01 ihe Irustees fos the charity. if any (lot example. any custodian irv5tees)
Name
Dates arted if not fw whole yeaT
TAR
Alaich 1012
111

Section A
Ref erence and administfation details {continued)
Na¥nes and addre55es of hdvi5ers
Typ¢ ol advisei
ional ifttorft￿l10n
Name
Add¥es5
Noffle of chief eX￿￿tive 01 name5 01sen￿r statt member5
Section B
structufe, governance an(J management
Description of the cl*fiEy's tmsts
Type ol governing document
(eg Ilust deed, constilkttion
How Ihe charity is constituted
(eg tiust, aSSOCiation, company)
Tfiislee selecltoft methods
(eg èppoinled by. elected by)
fvIL' KET)
Additional goveinance issues (oplional inloimalion
You may (hoose lo include additional
inlormalion. where relevant, ab04rt=
policie5 and pioceduies adopted lor the
induclion and iiainirFg ol tiustee%-
. Ihe chaiity's O[gan￿lIonaI slructuie any
wider nelwork with which the (haiily works"
relationship wilh afry felaled Phftie%'
Irustees. consideralioft of maioi fi5k5 and the
System antJ Procedures to manage them.
IAR
hlarih 2012
111

Section C
Objectives and aclivilies
Sumfflary ol the objects of the d￿lI1V Sel
out in its governing thxument
5ummèiy of the main actFvilies
undertaken for ihe pvbiFC benefit in relèlion
to these objects {include wiihiTr this section
Ihe 51atutory declaration that iwstees have
had regard tr> the guidance issued by the
(ha¥ity Commission on public benefit)
Addilional details ol objectives and activities (optional infolmaiion)
You may ch005e io include furthei
Stall￿)entS, wheie Televant. about-.
. pdicy on gFanlmakin
' poliiy piogiaffffl* related inve5tmenL.
. contfibvtion made by volunleefs.
IN A￿141-Y￿￿1Ts QF ViLLofy£ or i RE￿00￿
r.ii<iC QrLlb-IUUi
6£, L&fjuKES, GL¢L" a fic
ffo£Y4% of aEcecvfieNI qThJQ LElSi'2E -n pl
Section D
Achievement5 and perlormance
Summary of man achievefflents ol ihe
d￿rIty durKffj Ihe year
AILieTh oFJIc,D(o
g£EtLbLi&knl KcLkcd£ LLub
li
' rLID fv bJ£l)U£lrcWI knkLLk"
TAR
Maf£h 2012
111

Seclion E
Financial ieview
Biiel statement ol t
charity'5 policy on reseryes
Details ol any lunds materially in deficit
Fuither financial Tevrew details {i)Plional infoimalion)
You may choose lo in(lude addilional
inlormatioft. wheTe ielevanl. about=
- Ihe charity'5 principal souices of funds
{including any fundraising)-
. how ewndilute has wpported the key
objectives ol the Iha¥ity-
. iftvestmefti polKy aftd obie(ti¥es tndudHKJ
any ethica imiestmenl pob(y adopted.
Section F
Othei optional information
Section G
Declafation
Ihe tfU5tees declare that they ha¥e approved ihe iiustees, weport aDove
Stgned t)n behalt ol Ihe chafily's liustees
Sigllètviels)
Full natDe{s)
Q ItI£Q
Posilion leg SeuetsTy, thasr, et()
I RL-(I
TAR
Alarth 2012
111

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
fndependent Examiner's Report
Report to the trusteesl
members of
TREMADOC MEMORIAL INSTITUTE
On accounts for the year
ended
31 DECEMBER 2024
Charity no
(rf any)
506233
Set out on pages
I report to the trust￿ on my examination of the accounts of the above
charity (Yie Trusf) for the year ended
Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation
basis of report of the accounts in accordan￿ with the requirements of the Charities Act
2011 {Ihe Act").
I report in respect of my examination of the TTusfs accounts carried out
under section 145 of the 2011 Act and in carrying out my examination. I
have followed the appl￿ble Directions given by the Charity Commission
under section 145(5){b) of the Act.
I have completed my examination. I confirm that no material rnatters have
come to my attentK>n in connection with the examination which gives me
cause to believe that in, any material respect:
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examinerfs ststement
I have no concems and have cc*ne across rK) other matters in connection
with the examination to which attention should be drawn in order to enable a
proper undersLinding of the accounts to be reached.
Please delete the words in the brackets rf they do not apply.
Signed=
Date:
Name=
ARFON OVVEN JONES A
Relevant professional
qualification(s) or body
(rf any)=
ASSOCIATION OF TAXATION TECHNICIANS
Address:
BRYN PIN
GARNDOLBENMAEN
GMNNEDD, LL519SZ.
Section B
Disclosure
Only complete if the examiner needs to highlight matters of Con￿rn (see CC32,
Independent examination of chanty accounts: directions and guidance for
examiners).
IER
October 2018

Give here brief details of
any items that the
examiner wishes to
disclose.
IER
October 2018