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2021-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date From 01 04 2020 To 31 03 2021

Section A Reference and administration details

Charity name

The Amlwch War Memorial Institute

Other names charity is known by Amlwch Memorial Hall Registered charity number (if any) 523632

Charity's principal address 18 Market St Amlwch Ynys Mon Postcode LL68 9ET

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Richard Welsby Chairman 8years Main Committee
Vivien Carter Admin 27years Main Committee
BarryTetlow Treasurer 8 Years Main Committee

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document (eg. trust deed, constitution) How the charity is constituted

Constitution

Trust

Trustee selection methods

Election then appointed by the Chair

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To manage and maintain the facility for the use of the Amlwch communities in general

TAR

March 2012

2

The hall is used for Meetings, Entertainment, Lectures, Training courses and General social activities.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

Regular Trustees Management meeting for the efficient running of the facility and control of the finances.

You may choose to include further statements, where relevant, about:

TAR

March 2012

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The Facility has been closed due to Covid 19 restrictions but, we have taken the opportunity to have the hall deep cleaned in line with Covid instructions. More Maintenance has been completed and many jobs have been done.

We have also installed Broadband and now have Wi-Fi in in all rooms.

The toilets in the Playschool area are being refurbished this is ongoing at this time..

We have also upgraded the CCTV installation and replaced a number of the cameras.

The finances have remained stable due to the number of grants from the council and government that we have received.

All signage and hand sanitising equipment has been installed in line with Covid instructions

TAR

March 2012

4

Section E Financial review

Brief statement of the charity’s policy on reserves

We have received a number of grants which has enabled us to increase the backup account to £22,000 this will enable us to attend to any unforeseen building work to be done before we start to earn revenue after covid restrictions are lifted.

Details of any funds materially in deficit

No Funds are in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Our main source of fund continues to be renting of the halls facilities which has been eliminated during this year.

But we have been very fortunate in securing a number of grants which is bridging the gap at the moment.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Vivien Carter Admin Full name(s) Barry Arthur Tetlow Treasure Position (eg Secretary, Chair, Richard John Welsby Chair etc) Date

Trustees' Annual Report for the period

TAR

March 2012

5

Period start date Period end date From 01 04 2020 To 31 03 2021

Section A Reference and administration details

Charity name The Amlwch War Memorial Institute Other names charity is known by Amlwch Memorial Hall Registered charity number (if any) 523632 Charity's principal address 18 Market St

Amlwch Ynys Mon Postcode LL68 9ET

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Richard Welsby Chairman 8years Main Committee
Vivien Carter Admin 27years Main Committee
BarryTetlow Treasurer 8 Years Main Committee

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

6

Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted

Election then appointed by the Chair Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

To manage and maintain the facility for the use of the Amlwch Summary of the objects of the communities in general charity set out in its governing document

TAR

March 2012

7

The hall is used for Meetings, Entertainment, Lectures, Training courses and General social activities.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

Regular Trustees Management meeting for the efficient running of the facility and control of the finances.

You may choose to include further statements, where relevant, about:

TAR

March 2012

8

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The Facility has been closed due to Covid 19 restrictions but, we have taken the opportunity to have the hall deep cleaned in line with Covid instructions. More Maintenance has been completed and many jobs have been done.

We have also installed Broadband and now have Wi-Fi in in all rooms.

The toilets in the Playschool area are being refurbished this is ongoing at this time..

We have also upgraded the CCTV installation and replaced a number of the cameras.

The finances have remained stable due to the number of grants from the council and government that we have received.

All signage and hand sanitising equipment has been installed in line with Covid instructions

TAR

March 2012

9

Section E Financial review

Brief statement of the charity’s policy on reserves

We have received a number of grants which has enabled us to increase the backup account to £22,000 this will enable us to attend to any unforeseen building work to be done before we start to earn revenue after covid restrictions are lifted.

Details of any funds materially in deficit

No Funds are in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Our main source of fund continues to be renting of the halls facilities which has been eliminated during this year.

But we have been very fortunate in securing a number of grants which is bridging the gap at the moment.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Vivien Carter Admin Full name(s) Barry Arthur Tetlow Treasure Position (eg Secretary, Chair, Richard John Welsby Chair etc) Date

TAR

March 2012

10

Date Details Debit Debit Credit Credit Balance Balance Notes Date Paid (In) Bank Rec. Comments
**31/03/2020 ** Opening Balance £ 19,958.28
£ 19,958.28
14-Apr Humphreys Recycle 7247 40.80
£ 19,917.48
DPD 14-Apr 14-Apr Waste Disposal
22-Apr Credent Insurance (Electronic Equipment Cover) 73.66
£ 19,843.82
DPC 22-Apr 22-Apr Credent insurance
24-Apr British Gas (Gas) 218.33
£ 19,625.49
D/D 24-Apr 24-Apr 20/2/20 to31/3/20
24-Apr British Gas (Elect) 115.47
£ 19,510.02
D/D 24-Apr 24-Apr 2/3/20 to 1/4/20
28-Apr Viv Carter 357.67
£ 19,152.35
S/O 28-Apr 28-Apr Admin
28-Apr Cleaner (Alan Carter) 174.00
£ 18,978.35
S/O 28-Apr 28-Apr Cleaning
14-May BGB Services 228.00
£ 18,750.35
D/D 14-May 14-May British Gas Services Heaters restart direct debit
21-May Margaret Hinds Slimming World £ 50.00
£ 18,800.35
Credit 21-May 21-May Use of facilities
26-May British Gas (Gas) 9.82
£ 18,790.53
D/D 26-May 26-May 1/4/20 to 30/4/20
26-May British Gas (Elect) 60.07
£ 18,730.46
D/D 26-May 26-May 2/4/20 to 30/4/20
28-May Viv Carter 357.67
£ 18,372.79
S/O 28-May 28-May Admin
28-May Cleaner (Alan Carter) 174.00
£ 18,198.79
S/O 28-May 28-May Cleaning
03-Jun Show Stoppers £ 85.00
£ 18,283.79
AMH1920/116 03-Jun 03-Jun Use of facilities
05-Jun Humphreys Recycle 7576 20.40
£ 18,263.39
DPD 05-Jun 05-Jun Waste Disposal
05-Jun Dwr Cymru 135.15
£ 18,128.24
D/D 05-Jun 05-Jun Water Rates
09-Jun Maintenance Items Cheque 00948 7.90
£ 18,120.34
Cheque 00948 09-Jun 09-Jun Maintenance Items
12-Jun Stermats 4.69
£ 18,115.65
Debit Card 12-Jun 12-Jun Maintenance Items
15-Jun BGB Services 114.00
£ 18,001.65
D/D 15-Jun 15-Jun British Gas Services Heaters Monthly D/D
22-Jun British Gas (Gas) 3.48
£ 17,998.17
D/D 22-Jun 22-Jun 1/5/20 to 31/ 5 /20
22-Jun British Gas (Elect) 66.79
£ 17,931.38
D/D 22-Jun 22-Jun 1/5/20 to 1/6/20
29-Jun Viv Carter 357.67
£ 17,573.71
S/O 29-Jun 29-Jun Admin
29-Jun Cleaner (Alan Carter) 174.00
£ 17,399.71
S/O 29-Jun 29-Jun Cleaning
30-Jun IOACC Grant £ 10,000.00
£ 27,399.71
IOACC 20108583 Grant 30-Jun 30-Jun FP 30/06/20 0823010807463233975000N
01-Jul B & Q 29.72
£ 27,369.99
Debit Card 01-Jul 01-Jul Maintenance Items
06-Jul Humphreys Recycle 7721 20.40
£ 27,349.59
DPD 06-Jul 06-Jul Waste Disposal
08-Jul B & Q 156.86
£ 27,192.73
Replacement toilet 08-Jul 08-Jul Maintenance Items
14-Jul BGB Services 114.00
£ 27,078.73
D/D 14-Jul 14-Jul British Gas Services Heaters Monthly D/D
16-Jul British Gas (Elect) 56.17
£ 27,022.56
D/D 16-Jul 16-Jul 2/6/20 to 1/7/20
23-Jul Print Cartridges 124.18
£ 26,898.38
D/D 23-Jul 23-Jul Admin online transaction
27-Jul B & Q Refund £ 25.00
£ 26,923.38
Credit Rerfund 27-Jul 27-Jul Maintenance Items
27-Jul B & Q 15.03
£ 26,908.35
Debit Card 27-Jul 27-Jul Maintenance Items
28-Jul Viv Carter 357.67
£ 26,550.68
S/O 28-Jul 28-Jul Admin
28-Jul Cleaner (Alan Carter) 174.00
£ 26,376.68
S/O 28-Jul 28-Jul Cleaning
06-Aug B & Q 5.62
£ 26,371.06
Debit Card 06-Aug 06-Aug Maintenance Items
06-Aug Toolstation Items Cheque 00950 57.79
£ 26,313.27
Cheque 00950 06-Aug 06-Aug Maintenance Items
14-Aug BGB Services 114.00
£ 26,199.27
D/D 14-Aug 14-Aug British Gas Services Heaters Monthly D/D
18-Aug British Gas (Elect) 60.39
£ 26,138.88
D/D 18-Aug 18-Aug 2/7/20 to 1/8/20
20-Aug Humphreys Recycle 7988 20.40
£ 26,118.48
DPC 20-Aug 20-Aug Waste Disposal
21-Aug Stermats 11.34
£ 26,107.14
Debit Card 21-Aug 21-Aug Maintenance Items
26-Aug BCU £ 180.00
£ 26,287.14
AMH1920/105 26-Aug 26-Aug Use of facilities
28-Aug Viv Carter 357.67
£ 25,929.47
S/O 28-Aug 28-Aug Admin
28-Aug Cleaner (Alan Carter) 174.00
£ 25,755.47
S/O 28-Aug 28-Aug Cleaning
01-Sep J D Electrics 1,261.91
£ 24,493.56
DPC 01-Sep 01-Sep CCTV final payment Initial payment not yet paid in
04-Sep Home Bargins 15.91
£ 24,477.65
POS 04-Sep 04-Sep Maintenance Items
07-Sep Transfer to Backup account 10,000.00
£ 14,477.65
DPC 07-Sep 07-Sep Transfer to backup account
07-Sep Home Bargins 10.13
£ 14,467.52
POS 07-Sep 07-Sep No Receipt from Richard (Lost)
14-Sep BGB Services 114.00
£ 14,353.52
D/D 14-Sep 14-Sep British Gas Services Heaters Monthly D/D
15-Sep J D Electrics 1,600.00
£ 12,753.52
Cheque 00951 15-Sep 15-Sep Initial payment cheque banked late CCTV
15-Sep Maintenance Items 31.33
£ 12,722.19
Cheque 00952 15-Sep 15-Sep Toolstation order Maintenance Items
Date Details Debit Debit Credit Credit Balance Balance Notes Date Paid (In) Bank Rec. Comments
17-Sep British Gas (Elect) 65.13
£ 12,657.06
D/D 17-Sep 17-Sep Elect 2/8/20 to 31/8/20
21-Sep British Gas (Gas) 1.17
£ 12,655.89
D/D 21-Sep 21-Sep Gas 1/8/20 To 31/8/20
22-Sep Credent Insurance 198.46
£ 12,457.43
DPC 22-Sep 22-Sep Credent insurance Trustee cover
28-Sep Viv Carter 357.67
£ 12,099.76
S/O 28-Sep 28-Sep Admin
28-Sep Cleaner (Alan Carter) 174.00
£ 11,925.76
S/O 28-Sep 28-Sep Cleaning
07-Oct B&M Holyhead 54.96
£ 11,870.80
POS 07-Oct 07-Oct Maintenance Items
14-Oct BGB Services 114.00
£ 11,756.80
D/D 14-Oct 14-Oct British Gas Services Heaters Monthly D/D
19-Oct Playschool( Waste Bins) £ 40.00
£ 11,796.80
AMH2021/1 19-Oct 19-Oct Use of facilities
19-Oct Playschool (Rent) £ 490.00
£ 12,286.80
AMH2021/2 19-Oct 19-Oct Use of facilities
20-Oct British Gas (Elect) 78.98
£ 12,207.82
D/D 20-Oct 20-Oct Elect 1/9/20 to 1/10/20
21-Oct Humphreys Recycle 7988 20.40
£ 12,187.42
DPC 21-Oct 21-Oct Waste Disposal Balance of invoice 7988
22-Oct British Gas (Gas) 10.54
£ 12,176.88
D/D 22-Oct 22-Oct 31/8/20 to 30/9/20
26-Oct Euroffice 41.56
£ 12,135.32
Debit Card 26-Oct 26-Oct Printing Paper
28-Oct Viv Carter 357.67
£ 11,777.65
S/O 28-Oct 28-Oct Admin
28-Oct Cleaner (Alan Carter) 174.00
£ 11,603.65
S/O 28-Oct 28-Oct Cleaning
03-Nov Dragon Fire 242.16
£ 11,361.49
DPD 03-Nov 03-Nov 6Monthly Test and certification of the Fire alarms
03-Nov Humphreys Recycle 8521 40.80
£ 11,320.69
DPC 03-Nov 03-Nov Waste Disposal
03-Nov B&M Holyhead 23.79
£ 11,296.90
Debit Card 03-Nov 03-Nov Maintenance Items
09-Nov Humphreys Recycle 8754 40.80
£ 11,256.10
DPC 09-Nov 09-Nov Waste Disposal
16-Nov BGB Services 114.00
£ 11,142.10
D/D 16-Nov 16-Nov British Gas Services Heaters Monthly D/D
17-Nov British Gas (Elect) 79.97
£ 11,062.13
D/D 17-Nov 17-Nov 1/10/20 to 1/11/20
19-Nov ICO 35.00
£ 11,027.13
D/D 19-Nov 19-Nov ICO Register annual subscription
20-Nov British Gas (Gas) 31.54
£ 10,995.59
D/D 20-Nov 20-Nov 30/9/20 to 31/10/20
24-Nov IOACC 20108583 Grant £ 1,000.00
£ 11,995.59
Bacs 24-Nov 24-Nov IOACC Grant
24-Nov Stermats 8.58
£ 11,987.01
Debit Card 24-Nov 24-Nov Maintenance Items
26-Nov Welsh Water 88.78
£ 11,898.23
OTR 26-Nov 26-Nov Water Rates
30-Dec Viv Carter 357.67
£ 11,540.56
S/O 30-Dec 30-Dec Admin
14-Dec Ynys Mon Grant 008738 £ 3,248.77
£ 14,789.33
Bacs 14-Dec 14-Dec Grant from IOACC 20108583
14-Dec Ffenestri Amlwch 1,387.23
£ 13,402.10
DPC 14-Dec 14-Dec New front door
14-Dec BGB Services 114.00
£ 13,288.10
D/D 14-Dec 14-Dec British Gas Services Heaters Monthly D/D
16-Dec Tool Ststion 53.13
£ 13,234.97
Cheque 00953 16-Dec 16-Dec Maintenance Items
17-Dec British Gas (Elect) 85.86
£ 13,149.11
D/D 17-Dec 17-Dec 1/11/20 to 1/12/20
22-Dec British Gas (Gas) 31.62
£ 13,117.49
D/D 22-Dec 22-Dec 30/10/20 to 30/11/20
29-Dec Viv Carter 357.67
£ 12,759.82
D/D 29-Dec 29-Dec Admin
29-Dec BT Broadband package 38.99
£ 12,720.83
D/D 29-Dec 29-Dec BT BroadBand
08-Jan IOACC 20108583 Grant £ 3,000.00
£ 15,720.83
FP 08/01/21 030404023507035857000n 08-Jan 08-Jan IOACC Grant-covid-19
14-Jan BGB Services 114.00
£ 15,606.83
D/D 14-Jan 14-Jan British Gas Services Heaters Monthly D/D
18-Jan British Gas (Elect) 76.49
£ 15,530.34
D/D 18-Jan 18-Jan 01/12/20 To1/1/21
25-Jan BT Group Plc 38.99
£ 15,491.35
D/D 25-Jan 25-Jan Broadband
25-Jan British Gas (Gas) 42.64
£ 15,448.71
D/D 25-Jan 25-Jan 30/11/20 to 30/12/20
28-Jan Viv Carter 357.67
£ 15,091.04
D/D 28-Jan 28-Jan Admin
03-Feb Humphreys Recycle (9456 & 9870) 40.80
£ 15,050.24
DPC 03-Feb 03-Feb Waste Disposal
03-Feb Dragon Fire 57.12
£ 14,993.12
Annual Maintenance 03-Feb 03-Feb Fire Service
09-Feb Replacement Keys 17.95
£ 14,975.17
Pos 09-Feb 09-Feb Keys for the Hall
10-Feb B&Q Direct 140.00
£ 14,835.17
Debit Card 10-Feb 10-Feb order no. 1015868389 paid
11-Feb Show Stoppers Storage £ 150.00
£ 14,985.17
AMH2021/3 11-Feb 11-Feb Use of facilities
11-Feb Playschool £ 490.00
£ 15,475.17
AMH2021/4 11-Feb 11-Feb Use of facilities
12-Feb IOACC 20108583 Grant £ 3,000.00
£ 18,475.17
Bacs FP12/2/21 0303,09023443389023000N 12-Feb 12-Feb 12/2/21 0303 09023443389023000N
24-Feb BT Group Plc 38.99
£ 18,436.18
D/D 24-Feb 24-Feb Broadband
01-Mar Viv Carter 357.67
£ 18,078.51
D/D 01-Mar 01-Mar Admin
Date Details Debit Debit Credit Credit Balance Balance Notes Date Paid (In) Bank Rec. Comments
01-Mar British Gas (Gas) 30.95
£ 18,047.56
D/D 01-Mar 01-Mar 31/12/20 to 31/1/21
02-Mar British Gas (Elect) 72.83
£ 17,974.73
D/D 02-Mar 02-Mar 01/1/21 to 01/2/21
03-Mar Dragon Fire 111.60
£ 17,863.13
Invoice 232154 03-Mar 03-Mar Call out plus new smoke detector
17-Mar IOACC General (Grant From Coutcil) £ 4,000.00
£ 21,863.13
Automated Credit 17-Mar 17-Mar 17/3/21 023840023228458126000N
18-Mar Moondance Foundation (Grant ) £ 2,000.00
£ 23,863.13
Automated Credit 18-Mar 18-Mar FP 1459400000000734719341
18-Mar Playschool £ 560.00
£ 24,423.13
AMH2021/05 18-Mar 18-Mar Use of facilities
23-Mar British Gas (Gas) 28.54
£ 24,394.59
D/D 23-Mar 23-Mar 31/01/21 To 1/3/21
23-Mar British Gas (Elect) 62.97
£ 24,331.62
D/D 23-Mar 23-Mar 1/2/21 to 1/3/21
24-Mar Toolstation 29.40
£ 24,302.22
POS 24-Mar 24-Mar Maintenance Items
24-Mar BT Group Plc 38.99
£ 24,263.23
D/D 24-Mar 24-Mar Broadband
25-Mar Amazon 27.15
£ 24,236.08
POS 15-Mar 25-Mar Wifi Items Maintenance
29-Mar Viv Carter 357.67
£ 23,878.41
D/D 29-Mar 29-Mar Admin
31-Mar Medrwn Mon £ 450.00
£ 24,328.41
Bacs 31-Mar 31-Mar Grant To cover running costs during COVID-19

TOTAL -£ 24,398.64 £ 28,768.77

EXPENSES:
Admin 165_74
日e直納c叫 881.12
Gas 408_63
Insu「ance 272.12
Maintenance 3204.72
Sa !aiγ 4292. 04
Statuto「y costs 690.68
W暑1e「 Rales 223. 93
CIeaning 1241.79
BT Broadband 155.96
Equipment upgrade 2861.91

Total expenses 14398,64
Excess of income over expenditu「e 14375.68
豊28J74.32