2024-03-31-accounts

Carno Recreation Association

(Charity No: 519089)

Trustee’s Annual Report for 2023/2024.

Secton A: Reference & Administraton Details.	Secton A: Reference & Administraton Details.	Secton A: Reference & Administraton Details.	Secton A: Reference & Administraton Details.	Secton A: Reference & Administraton Details.
Report for the Period: Day Month Year To Day Month Year 01 April 2023 31 March 2024 Charity name: CARNO RECREATION ASSOCIATION. Registered Charity Number: 519089	Day Month Year To 01 April 2023
	Day	Month April		Year 2023
	01
			CARNO RECREATION ASSOCIATION.
			519089

Charity's principal address: 3, Tanyllyn Cottages, Carno, Caersws, Powys. SY17 5LH.

Names of the Charity Trustees who manage the Charity:

	Trustee name.	Ofce.	Dates acted if not for wholeyear.	Name of person (or body) enttled to appoint trustee.
1.	John Gwyndaf Thomas.	Chairperson.
2.	David Edward Rowlands.
3.	Heather Irene Lloyd.	Vice Chairperson.
4.	Alwena M. Watkins.

Names of the Trustees for the Charity:	Names of the Trustees for the Charity:	Names of the Trustees for the Charity:
	Name.	Dates acted if not for whole year.
1.	John Gwyndaf Thomas.
2.	David Edward Rowlands.
3.	Heather Irene Lloyd.
4.	Alwena M. Watkins.

Names and addresses of Advisers:

Type of adviser.	Name.	Address.
Bank.	HSBC Bank PLC.	The Cross, 1 Broad Street, Newtown, Powys. SY17 2LX.

Section B: Structure, Governance & Management.

Descripton of the Charity’s Trusts:
Type of governing document: How the charity is consttuted: Trustee selecton methods: Additonal governance issues:
	Declaraton of Trust dated 09.07.1987.
	Trust.
	Invitaton from the existng Board of the Trust.
	None for the 2023/2024 Year.

Page : 1

Section C: Objectives & Activities.

Section C: Objectives & Activities. Summary of the Objects of the Charity To promote for the benefit of the inhabitants of Carno Electoral District set out in its Governing Document: and the surrounding area, facilities in the interests of social, educational, recreational and leisure-time with the object of improving the quality of ~~ry~~ life for local community. Summary of the main activities The prime activity of the Association is to ensure the successful undertaken for the public benefit in management of the Community Centre and the recreation facilities relation to those objectives: associated with the Ty Brith Field. This continues to be successful undertaken by the Community Centre sub-committee with a wide range of ~~a~~ activities being made available. Additional details of Objectives & The Trustees wish to acknowledge the contribution of the members of its Activities: sub-committee the Carno Community Centre Management Committee. The Trustees also wishes to record the contribution made by its Administrator. ~~ee~~ Section D: Achievements & Performance. Summary of the main achievements of The Board of Trustees has not been very active during the year, with all the charity during the 2022/2023 year: the work being channelled through the Carno Community centre Management Sub Committee. The charities subgroup, the Carno Community Centre operates completely independently through the Centre’s Management Committee. The Trustees are grateful for the work that committee to ensure the Centre remains a vibrant and a valuable asset for the community. The charity’s work towards becoming an ICO continues to be difficult and remained on hold throughout the year. ~~ne~~ Section E: Financial Review. Brief statement of the Charity’s policy Given the manner in which the Charity operates, there is never a need to on Reserves: hold significant reserves. Details of any funds materially in Not applicable. deficit: ~~a~~ Further Financial Review details: The Charity does not seek to source funding on a regularly basis, seeking funding when projects arise. Regular payments are still being credited from the Ofgem RHI Initiative which are passed to the Association’s sub-committee the Community Centre Management Committee to help with the day-to-day management operation of the Centre. ~~_—$—~~ Section F: Other Optional Information. The Association has been working towards becoming am Incorporated charity. Signature: Full name: John Gwyndaf Thomas. Position: Chairperson. Date: 14[th] May 2024

Page : 2

Carno Recreation Association Registered Charity No . 519089 (Incorporating Sub-committee '. Carno Community Centre) Summary of the Financial Year: 1st April 2023 to 31st March 2024 CRA Current Account Sortcode: 40-34-33 No: 01571044 Cashbook Bank Account Brou ht Forward from 202212023 Closin Balance at 31.03.2024 Plus Cashbook Credits Plus Uncleared Credits £109.00 £10,859.65 £10,968.65 £10,919.65 £49.00 £49.00 £0.00 £49.00 £0.00 £49.00 Sub Total Sub Total Less Cashbook Debits 202312024 Closin Less Uncleared Debits 202312024 Closin Balance Balance CRA BMM Account Sortcode: 40-34-33 No: 91571052 Cashbook Bank Account Brou ht Forward from 202212023 Closin Balance at 31.03.2024 Plus Cashbook Credits Plus Uncleared Credits £100.58 £1.77 £102.35 £0.00 £102.35 £102.35 £0.00 £102.35 £0.00 £102.35 Sub Total Sub Total Less Cashbook Debits 202312024 Closin Less Uncleared Debits 202312024 Closin Balance Balance Centre Current Account Sortcode: 40-34-33 No: 81198270 Cashbook Bank Account Brou ht Forward from 202212023 Closin Balance at 31.03.2024 Plus Cashbook Credits Plus Uncleared Credits £4,439.93 £35,150.19 £39,590.12 £34,233.84 £5 356.28 £5,356.28 £0.00 £5,356.28 £0.00 £5 356.28 Sub Total Sub Total Less Cashbook Debits 202312024 Closin Less Uncleared Debits 202312024 Closin Balance Balance Centre Business Mone Cashbook Brou ht Forward from 202212023 Plus Cashbook Credits Mana er Account Sortcode: 40-34-33 No:31493094 Bank Account Closin Balance at 31.03.2024 Plus Uncleared Credits £1 129.37 £19.92 £1,149.29 £0.00 £1 149.29 £1,149.29 £0.00 £1,149.29 £0.00 £1149.29 Sub Total Sub Total Less Cashbook Debits 202312024 Closin Less Uncleared Debits 202312024 Closin Balance Balance Accounts Combined £5,778.88 Closin Balance at 31.03.2024 £46,031.53 Plus Uncleared Credits £51,810.41 £45,153.49 £6 656.92 Brou ht Forward from 202212023 Plus Cashbook Credits £6,656.92 £0.00 £6,656.92 £0.00 £6 656.92 Sub Total Sub Total Less Cashbook Debits 202312024 Closin Less Uncleared Debits 202312024 Closin Balance Balance I have examined the attached accounts of Carno Recreation Association, incorporating Carno Community Centre. In my opinion they are a true and accurate reflection of the The 202312024 Accounts shown were adopted at the 2024 AGM of Carno Recreation Association incorporating Carno Comrnunity Centre. ned: ned.. S6. J. G. Thomas (Chairperson) 2023 2024 CRA Reconsiliation Amended10021 1210312025 Page I

CHARITY COMMISSION Independent examiner’s report on the FOR ENGLAND AND WALES accounts

Report to the trustees CARNO RECREATION ASSOCIATION On accounts for the year Charity no 519089 31st March 2024 ended (if any) Set out on pages I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31st March 2024 Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 which gives me cause to believe that in, any material respect:

• the accounting records were not kept in accordance with section 130 of the Charities Act; or

• the accounts did not accord with the accounting records; or

• « the accounts did 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 in order to enable a proper understanding of the accounts to be reached.

DRE & Co Ltd, Rosemount, The Bank , Newtown, Powys. .SY16 2AB Tel. [phone]. Email: [e-mail] “ee

Section B Disclosure Di eS

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

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

IER

2

Oct 2018