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2025-04-30-accounts

Pentredŵr & District Community Association Charity Number: 514021

Trustees’ Annual Report for the year ended 30 April 2025

1. Introduction

2. Objectives

3. Structure, governance, and management

Office Name
Chair Susan Nicholas
Treasurer Adrian Farrel
Secretary Maggie Sheppard

Page 1 of 4

Pentredŵr & District Community Association Charity Number: 514021

3.3 The table below shows the dates of meetings held in the year.

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||| |---|---| |Meeting|Date| |Annual General Meeting|25 June 2024| |Management Committee|23 April 2024| |24 September 2024| |14 November 2024| |3 March 2025| |15 April 2025|

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4. Activities in the year

We continued to meet our aims set out in our three-year Calon Pentredŵr project, funded by a National Lottery Community Fund revenue grant awarded in July 2023.

These aims reflect community consultation feedback for us to support the community by: -

using our strengths as a community

Our dedicated project leader supported by our group of workshop assistants is successfully delivering a range of workshops and events, just a few examples include:

The project funding continues until late summer 2026. More information on these and all our events is on our website https://pentredwr.co.uk/news/

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||||||||| |---|---|---|---|---|---|---|---| |a| |Gwlangollenjeytorg|cre|won|eoer|me|aoree«|CaenCOMMUNITY|>)|

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Page 2 of 4

Pentredŵr & District Community Association Charity Number: 514021

4.3 Community Facilities - External works project

Grant funding was approved in November 2023 and important work on specification and tendering followed, with external work beginning on site during 2024-5.

We appointed a professional adviser and CDM lead. We also set up a

project site sub-group reporting to the Management Committee, with a dedicated Committee member as project lead, to oversee the works and liaise with the appointed contractor and advisor. This major project included: -

The project had its challenges as ground conditions were worse than expected, particularly for the installation of the decking are. The very wet weather also didn’t help!

As the works were predominantly complete by the summer, a very enjoyable celebration event was held on 25 July, well attended by the local community. We were happy to welcome representatives from the Community Facilities programme to see first-hand the impact their funding has made.

4.4 Events & lettings programme

A key outcome for us is that Hwb Pentredŵr is a lively, available and well used resource for residents and local groups. Hence, alongside our project activity described above: -

cwargoion‘Naira Sreweo tecnt wo usnonen OstenCOMMUNITY GQ

Page 3 of 4

Pentredŵr & District Community Association Charity Number: 514021

As well as meeting our objectives to ensure the Hwb is well used, these events contribute towards the running costs of the Hwb. We are very grateful that our events continued to be well attended, and that attendee feedback was so positive.

5. Financial summary

6. Financial Risks

8. Declaration

Signature Maggie Sheppard
Position Secretary

Page 4 of 4

Charity Name No (if any)
Pentredwr & District Community Association Pentredwr & District Community Association Pentredwr & District Community Association 514021
Receipts and payments accounts CC16a
Period end date
01-May-24
30-Apr-25
For the period from
Period start date
To
~~ee~~
Section A Receipts and payments
Unrestricted
funds
Restricted funds Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Grants - - - -
Buildingrelated - 211,880 - 211,880 5,000
Other - 36,796 - 36,796 70,649
Lettings 1,375 - - 1,375 2,701
CommunityEvents 3,890 - - 3,890 7,690
Other 1,916 600 - 2,516 3,593
**Sub total ** 7,180 249,276 - 256,456 89,633
-
-
-
Sub total-
-
-
Total receipts 7,180
249,276
-
A3 Payments
A2 Asset and investment sales, (see table)
~~
~~
~~CT~~
~~CEE~~
~~CO ~~
-
-
-
-
-
256,456
89,633
~~— ——~~
~~Fo]~~
Community Centre running costs 842 3,456 - 4,299 4,107
Insurance - 2,312 - 2,312 1,688
CommunityCentre Maintenance 509 - - 509 1,297
CommunityProjects - 28,847 - 28,847 33,336
CommunityEvents 1,269 - - 1,269 2,583
Green Futures Project - - - - 1
Website - - - - 2,055
Administration 2,860 - - 2,860 2,750
Equipment - - - - 3,121
Major BuildingWorks - 177,859 - 177,859 3,212
**Sub total ** 5,480 212,475 - 217,955 54,150
-
-
Sub total -
-
-
A4 Asset and investment purchases, (see table)
~~a —~~
-
-
~~—~~
-
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
**Cash funds this year end **
5,480
212,475
-
217,955
54,150
1,700
36,801
-
38,502
35,483
58
- 58
-
-
-
34,170
16,533
-
50,702
15,219
35,927
53,277
-
89,204
50,702
~~ao~~
~~OE~~
~~CE OO ~=Eq7qC*]CSOCTg~~
~~SS~~
~~SjS55~~

Section B Statement of assets and liabilities at the end of the period

Categories
B3 Investment assets
Notes to the accounts
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B4 Assets retained for the
charity’s own use
B2 Other monetary assets
B1 Cash funds
Signature
M R Sheppard
Details
Details
Community Centre
Laptop& iPad
Details
Total cash funds
(agree balances with receipts and
payments account(s))
Details
Details
Cash at Bank
Cash in Hand
Unrestricted
Restricted funds
35,885
53,277
43
-
35,927
53,277
OK
OK
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Fund to which
asset belongs
Cost (optional)
Unrestricted
12,000
Unrestricted
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
Print Name
Maggie Sheppard
Endowment
-
-
-
OK
Endowment
funds
to nearest £
-
-
Current value
(optional)
Current value
(optional)
12,000
-
-
When due
(optional)
Date of approval
Maggie Sheppard 21/01/2026

Independent examiner’s report to the trustees of Pentredŵr & District Community Association

I report to the trustees on my examination of the accounts of the Pentredwr and District Community Association (the Trust) for the year ended 30 April 2025.

Responsibilities and basis of report

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true 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 should be drawn in this report to enable a proper understanding of the accounts to be reached.

As a recommendation, I believe the accounts would be enhanced by having a financial year commentary, included as an overview, to aid with the overall understanding of the accounts.

Signed: S Orton-Jones

Name: Simon Orton-Jones

Address: 79 Pengwern, Llangollen, LL20 8AS

Date: 22[nd] February 2026