Trustee's Annual Report
Clynnog Village Hall
Clynnog Fawr, Caemarfon. Gwynedd, LL54 5BT
Charity No. 523679
Period 01.04.2023- 31.03.2024
Trustee Names.. Cen Wyn Tomos
Eiin Hildige
Manon Williams
Rhian Wyn Qwen
The tharity is managed by way of a formal committee of vclunteers. The committee is
separate from the Trustees. The committee ensures the smooth r￿nnIng of the charity.
Officers and twstees were recruited during committee meeungs.
The objeclive of Ihe charity is to offer a community hub for the CDmmunity but can aso be
hired out to outsiders including local authority, private companies. private persons and an
array of groups with all proceeds being ploughed back into the Gharily to ensure the upkeep,
m8intenanc& and improv6ments la the building and'lh8 surrounding sit&, 811 for th8 b6n8fit of
the Gommunily.
Having been domant for a few years during and after cuvid, a new Committee took over the
running of the hal in 2023 and great improvements were mad& by way of grants. renla and
donations The grants received went towards improvements to Ihe tAay area outside and
asD towards fixing thé damag8d roofwhere water h8d been leaking in and causing damag8
in the rOofspa￿ and Ihe-kitchell. The work was not done in this financial year bul in the
following financial year.
Although the commiitee only started out and remedial wod( was not started, the charity held
it5 head with blls etc in anticipation of the hall becoming a brighter. safer 8nd nicer Fjace for
the community to vse.

Neuadd Bentref Clynnog
Incwm a Gwarlant -1.4.2023 - 31.3.2024
Cymf Cyfredol
401602 10232181
Dyddiad
Disgrffiad
Cyfeimod
Incwm
Gwariant
Balans
1.4.23
Balans Agoriadol
Tai Cyfrif banc
Rent Hogia Pool
Rent- Erin Pritchrd Joftes
£5,344.79
£5,344.79
£5,339.79
18.4.23
£5.00
22.4.23
£84.00
£5,423.79
22.4.23
Senna
£40.00
£5.463.79
19.5.23
Tai Cyfrif banc
Trosglwydd o cyfrif cynllo
Grant i'r cae chwarae
£5.00
£5,458.79
£6.158.79
£16.858.79
£16.853.79
8.6.23
£700.00
14.6.23
£10,700.00
18.6.23
Tai Cyfrif banc
Farmers Union Wales
£5.00
22.6.23
Yswiriant r$f1
£674.31
£16.179.48
£16.104.60
£75.843.59
£15,893.59
£10,907.34
£10,902.34
22.6.23
Dwr Cymru
Scotrsh Power
ref2
£74.88
22.6.23
f3
£261.01
7.6.23
NWWT- Rental Fee
NBC003
£50.00
11.7.23
Cilcoed Cyf
Tai Cyfrif banc
Ciled Cyf- Rhodd
G L Jone5 Playground5
G L Jone5 Playgrounds
G L Jones Playgrounds
ral Cyfrif banc
Scolish Power
Ref6
M E Allport- Ebay- knlydd Ref7
Hogia Pool- lonawr- Awsl
Snowdonia Fire & Protection 314490 ref8
Benlhyciad Cyngor PIW yn e¢byn rent
Tal Cyfrif banc
British Gas- Trydan DD
G D Jones - Kerosene
Ref4
£4,986.25
£5.00
19.7.23
25.7.23
Rhodd
£500.00
£11,402.34
£6.402.34
£1,402.34
26.7.23
Inv103516 ref5
£5,000.00
£5,000.00
£800.00
27.7.23
Inv103576 ref5
28.7.23
Inv103516 ref5
£602.34
18.8.23
18.8.23
£5.00
£157.37
£597.34
£439.97
21.8.23
5.9.23
S.9.23
£12.54
£427.43
£607.43
£217.27
£1,217.27
£1,212.27
£1,186.46
£766.25
£180.00
£390.16
14.9.23
£1,000.00
18.9.23
£5.00
£25.81
22.9.23
Refg
33181 &ref10
2.10.23
6.10.23
9.10.23
£420.21
S Tomos- Ilogi 2 ￿dd
Transfer gan Pwyllgor cae chi cae cyfrif
Kirsty Hughes- thenl
7.10.23
Iwan Fon (Trydanwrl
S101581-Ref11
Eglwys Beuno Sanl
Rhent x 2
Tal Cyfrif banc
A Jonès Torri Gwalr
Brttish Gas- Trydan DD
Tal Cyfrif banc
Brrtish Gas - Trydan DD
£40.00
£277.18
£806.25
£1,083.43
£1,113.43
£801.43
11.10.23
£30.00
12.10.23
£312.00
13.10.23
£60.00
£861.43
19.10.23
£5.80
£855.63
£535.63
£497.87
19.10.23
23. 10.23
1000-ref13
5792487-ref14
£320.00
£37.76
18.11.23
22.11.23
£5.00
£51.65
£492.87
£441.22
6044281-ref15

ladd Bentref Clynnog
i¢wm a Gwariant-1.&2023 - 31.3.2024
Cylrm Cyfredol
401602 10232181
Dyddiad
24.11.23
Disgrifiad
NW￿- Rental Fee
Cyleimod
Incwm
Gwariant
B81ans
£40.00
£481.22
£511.22
24.11.23
8.12.23
Kirsty Hughes - rental
Eirian Jones- Rental
Tal Cyfrif bant
Biilish Gas- Trydan DD
Welsh Water
Ysgol Brynaerau Irhoddl
Tai Cyfrif banc
Grant fan'Adra'
British Gas- Trydan DD
Deposit bong0 Bingo
Grant CyngDr Gwynedd
Tai Cyfrif banc
British Gas- Trydan DD
ral Cyfrif banc
British Gas - Trydan DD
Balans Cau
£30.00
£40.00
£551.22
19.12.23
22.12.23
£5.00
£56.26
£75.57
£546.22
6295987- ref16
4052587180-ref17
£489.
£414.39
£553.89
2.1.24
8.1.24
£139.50
18.1.24
£5.00
£548.89
£1,548.89
£1,482.13
£1.382.13
£17,504.13
£17,499.13
£17,451.23
£17.446.23
£17,398.07
19.1.24
22.1.24
4.2.24
9.2.24
£1.000.00
6549152-ref18
Owain Uyr
£66.76
£100.00
£16,122.00
18.2.24
22.2.24
£5.00
£47.90
6814901- ref19
20.3.24
22.3.24
£5.00
£48.16
7074078 - ref20
£31,032.68
£18.979.40

5 Glan Gwna Terrace,
Caeathro,
Caernarfon,
Gwynedd,
LL55 2 SU.
25ain o Fehefin 2025.
Annwyl Syr/Madam.
Rwyf fi, Heledd Davies-Jones, yn cadarnh?.u. hyd eithaf fy ngwybodaeth a'm dealltwriaeth,
fod y cyfrifon hyn yn gywir ac yn gyfiawn.
Yn gywir,
Heledd Davies-jones.

THIS IS A TRANSLATION OF THE AUDITOR'S REPORT WHICH IS IN WELSH
5 Glan Gwna Terrace
Caeathro
Caernarfon
Gwynedd
LL55 2 SU
25 of June 2025
Dear Sir/Madam,
I, Heledd Davies-jones, confirm, from the best of my knowledge and belief, that these
accounts are correct and complete.
Yours sincerely
Heledd Davies-jones