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2022-04-30-accounts

Gwybodaeth
gyfreithiol
a gweinyddol
Gwybodaeth
gyfreithiol
a gweinyddol
Legal and administrative
information
Adroddiad yr ymddiriedolwyr
Trustees' report
Adolygiad ariannol
Financial review
Datganiad sefyllfa ariannol
Satement offinancial
position
Adroddiad archwiliwr
annibynnol
Independent
examiner's
report

Ymddiriedolwyr Ymddiriedolwyr Ymddiriedolwyr Mr. loan Buckley-Rees
Trustees Mrs. Mary Buckley-Rees
Mr. Fred Evans M.B.E.
Mr. Geraint Evans
Mr. Bari Gwilliam
Ms. Nia-Wyn
Kilminster
Mr. Gary Pritchard
Dr. Patricia Thomas
Mr. Maldwyn
Williams
Ms. Margaret
Williams
Ysgrifennydd Mr. Gary Pritchard
Secretary
Rhif Elusen 517812
Charity Number
Cyfeiriad YGanolfan
Gerdd,
Address New Street,
Beaumaris,
Ynys Mon
LL58 8EL
Archwilydd Annibynnol Sonia Williams,
independent Examiner 37 Penlon,
Porth aethwy
Ynys Mon.
LL59 5ND
Cyng horwyr cyfreithiol
Legal advisers
R Gordon Roberts Laurie &Co.
17Church Street,
Beaumaris
Ynys Mon
LL58 8AB
Dogfen llywodraethol Cyfansoddiad
7 Mai 1986 gyda'r diwigiadau
CBC3 Mehefin 1998,9 Mehefin 1999a 28
a gytunwyd
Medi 2020
yn ystod
Governing document Constitution
dated 7 May 1986 with amendments
as agreed at
the AGM of3June 1998, 9June 1999and 28 September 2020
Amcanion yr elusen I hybu, gwella,
datblygu
a diogelu addysg gyhoeddus addysg gyhoeddus a
gwerthfawrogiad
o'r celfyddyd a gwyddoniaeth
o gerddoriaeth,
yn benodol cerddoriaeth bandiau pres
Charitable objectives To promote,
improve,
develop and
maintain public education in
and appreciation
of the
art and science of music, particularly
brass band music
in all
its aspects.
Pwyllgor y band Mr. loan Buckley-Rees
Band committee Mrs. Mary Buckley-Rees
Mrs. Gwyneth
Davies
Mr. Fred Evans M.B.E. (Llywydd President)
Mr. Bari Gwilliam
Mr. Huw Aled Jones
Ms. Nia-Wyn
Kilminster
(Cadeirydd Chairperson)
Ms. Janet Owens
Mr. Gary Pritchard
(Ysgrifennydd
Secretary)
Mr. Gareth
Rhun
Dr. Patricia Thomas (Is-Gadeirydd Vice-Chairperson)
Mr. Maldwyn
Williams
Ms. Margaret
Williams
(Trysorydd Treasurer)
Cynrychiolydd Band leuenctid Ms. Elin Gwiliam
Youth Band Representative
Cyfarwyddwr Cerdd Mr. Bari Gwilliam
Musical Director
Arweinyddion Mr. Bari Gwilliam
(Band
Hyn Senior Band)
Conductors Mr. Hefin Evans (Band leuenctid Youth Band)
Mrs. Margaret
Williams
(Band Canolradd
Intermediate
Band)
Mrs. Margaret
Williams
(Band lau Junior Band)
Mr. Fred Evans M.B.E. (Band L.S.W. L.S.W. Band)

INCOME INCOME EXPENDITURE EXPENDITURE
01-05-2021Balance 8/F 43,565.77 501 Gas - Utility Bill 1,056.00
502 Electricity - Utility
Bill
885.00
001 Band Members Subscriptions 12,190.50 503 Water - Utility
Bill
173.00
004 Prize Money 950.00 505 Petty Cash 300.00
005 Room Hire [Music Centre] 600.00 507 Fire Equipment
Testing
101.70
006 Hotel Payments 4,050.00 508 Bandroom Cleaning Services 1,109.35
010 Donations 4,550.00 510 Photocopier Lease R maintenance 988.80
011 Event Collection 439.77 512 Photocopier Printouts 240.74
016 Barclays Transfer 9,000.00 513 Software 133.61
017 Refund 190.88 514 Stationery 260.72
018 Grants 2,000.00 515 Music 350.51
516 Conductors Fees and Expenses 7,660.00
517 Player Fees and Expenses 1,181.50
Contest Entry Fees /Registration /
518 tickets etc 252.94
520 Hotel Accommodation 6,821.30
525 Instruments and accessories 535.00
527 Telephone / Broadband Service 569.75
528 Bandroom Insurance 2,044.56
530 Van Road Tax 275.00
531 Fuel for Van 110.03
532 Subscription Fees 483.22
533 Donation 50.00
534 Awards 39.96
540 Van Insurance 1,105.78
541 Vehicle Maintenance 714.85
542 Coach Hire 2,440.00
550 Instruments and accessories 316.00
586 Filming and Editing Services 1,680.00
596 Furniture 848.03
599 Bandroom Renovations 39,584.69
600 Various Expenses 280.09
TOTAL INCOME 33,971.15 TOTAL EXPENDITURE 72,592.13
TOTAL INC B/F BALANCE E77,536.92
&Cubi.'qC, a;"
-'B
Arwyddwyd
Signed
nyi ~~~~~+ Trysorydd
Treasurer
Dyddiad
Date
(Mrs Margaret Williams)