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2020-12-31-accounts

Page
Report ofthe Trustees 1to3
independent
Examiner's
Report
4to 5
Statement of Financial Activities
Balance Sheet
Notes tothe Financial Statements Bto12
Detailed Statement of Financial Activities

Events and activities which take activities which take lace atthe Memorial H IIon a re ular basis
Tybie Tots Weekly:
Mon 9.15am-
11.45am
Chl Is:
07970198838
Come along and have a coffee while
your toddler/child
enjoys playing
Weekly:
Mon 9.30am- Cardiovascular
focus as circuit format.
Longetivity Life Circuit 10.30am
Wed9.30am-
10.30am
The Health and
Activity Team of
Suitable for older adults {referal may be
required j
Specialist
Weekly: Instructors
Mon M.30am- Strengh, balance and mobility focus for
Postural Stability 12.30pm those with balance and musculoskeletal
Wed 10.30am- limitation
(referal may be required)
11.30am
Weekly:
Leg Ulcer Clinic Monday Referal required
Thursday
Pilates Weekly:
Mon 6.30pm-
7.30pm
Thu 6.30pm-
Steve Moon:
07894669672
infoNstevemoon. c
Pilates - great exercise that helps
improve strength,
flexibility and posture
7.30pm orn
Yoga with Sharon Evans Weekly:
Mon 7.00pm-
8.00pm
Sharon Evans:
07977901618
Come and join me on the mats for a fun
approach to Yoga. Classes consist of
deep strretches and guided meditation
Tel: Our aim atthe Old Mill isto provide free
Old Mill Foundation
Holistic Cancer Support
Weekly:
Tue 10.00am-
5.00pm
01792851553
www. oldmillfounda
tion.co.uk
physical and emotional support for
people living with cancer. Coffee
afternoon
1pm - 3pm forthose living
Email: with cancer.
Coffee Morning Weekly:
Tue 10.30arn-
12.00pm
Hall: (01269)
851110
adminNllandybieha
ll.co.uk
Everybody welcome. Come along and
meet friends, old and new
Hall:
Llandeilo Quilters (01269)851U.0
admln@llandybieha
ll.co.uk
2nd in Month:
Llandybie Womens Institute Tue:7.00pm-
9.00pm
Sue Arnold:
01269850112
Footcare Weekly:
8.30am -11.00am
Weekly:
Walking Hockey Wed 1.30pm-
2.30pm
Weight Watchers Carmarthenshire Weekly:
Wed:4.45pm-
8.00pm
Hereto help you lose weight
in a healthy
and sustainable
way and to keep it,off.
Facebook: Weightwatchers
Carmarthenshire
Paula
The Mix Weekly:
Wed 5.00pm-
7.00pm
Adrianne
Cleverly:
07866468193
themix1430@gmail
.corn
The Mix Group isspecifically set up to
meet the social needs ofyoung people
with learning and/ or physical
disa blillties
West Coast Taekwondo
was born to
WestCoastTaekwondo Weekly:
Wed 7.30pm-
8.30pm
Gethin
07342975162
serve the Community
asthe number
one spot for building confidence, making
new friends and learning
life saving self-
defence
Hall:
Llandybie
Youth Club
Weekly:
Thu 5.00pm-
8.00pm
(01269)851110
adminggiisndybieha
li,co.uk
youth club forages 11-25

31st Dec 31st Dec 31st Dec
2020 2019
Unrestricted Restricted
funds funds Total Funds Total funds
Notes E
INCOMING
RESOURCES
Incoming resources from generated funds
Voluntary
income
2 2,420 2,420 6,240
Investment
income
3 24 24
Incoming resources from charitable activiti~ 4
Charitable
activities
41,733 41,733 71,184
Total incoming resources 44,177 44,177 77,424
RESOURCES EXPENDED
Charitable
activities
Charitable
activities
53„169 53,169 54&175
Governance
costs
1,742 1,742 3,278
Other resources expended
Total resources expended 54,911 54,911 57,453
NET INCOMING/(OUTGOING) RESOURCES (10,734) (10,734) 19,971
RECONCILIATION
OF FUNDS
Total funds brought forward 742,787 3,267 746,054 726,083
TOTAL FUNDS CARRIED FORWARD 732,053 3,267 735,320 746,054

31st Dec 2020 31stDec 2019
Notes f f
FIXEDASSETS
Tangible assets 10 670,384 671,760
CURRENT ASSETS
Stocks 11 285 285
Debtors 12 5,114 10,585
Cash at bank and in hand 64,191 66,511
69,590 77,381
CREDITORS
Amounts
falling due within one year
{4,654) {3,087)
NET CURRENT ASSETS 64,936 74,294
TOTAL ASSETS LESSCURRENT LIABILITIES 735,320 746,054
NET ASSETS 735,320 746,054
FUNDS 14
Linrestricted
funds:
General fund 173,077 183,811
Revaluation
surplus
558,976 558,976
732,053 742,787
Restricted funds:
Main Grant 3,267 3,267
TOTAL FUNDS 735,320 746,054

2.VOLUNTARy
INCOME
2.VOLUNTARy
INCOME
Unrestricted Restricted
funcis funds 31stDec2020 31st Dec2019
f f
Other Grants &Donations
Llandybie
Media Resource Centre
Main Grants 2,420 2,420 6,240
2,420 2,420 6,240
3.INVESTMENT INCOME
31stDec 2020 31stDec2019
f f
Deposit account interest 24
4.INCOMING
RESOURCES FROM CHARITABLE
ACTIVITIES
Unrestricted Restricted
funds funds 31st Dec 2020 31st Dec2019
f f
Hire of hall and sundry income 29,166 29,166 60,401
Post Office income 12,567 12,567 10,783
41,733 41,733 71,184
5.CHARITABLE ACTIVITIES COSTS
Unrestricted Restricted
funds funds 31stDec2020 31stDec2019
f f
Catering, kitchen and bar purchases 355 669
Post Office purchases 100
Wages and staff pensions 30,764 30,764 34,276
Repairs, renewals and cleaning 8,971 8,971 1,434
Sundry expenses
Light and heat 5,652 5,652 8,287
Training
Water rates 680 680 762
Fire safety and alarms 1,105 1„105 1,040
Telephone
and office expenses
1,895 1,895 1,666
Licences
Depreciation 1,826 1,826 2,263
Insurance 1,921 1,921 3,678
Bank charges
53,169 53,169 54,175

6.GOVERNANCE
COSTS
Unrestricted Restricted
funds funds 31stDec 2020 31st Dec 2019
f f
Honaria 1,357 1,357 1,243
Professional fees (including accountancy) 385 385 2,035
Bank interest
1,742 1,742 3,278
7.OTHER RESOURCES EXPENDED
Unrestricted Restricted
funds funcls 31stDec2020 31stDec 2019
f f
Hall improvements and capital expenditure

9.STAFF COSTS
31stDec2020 31stDec2019
f f
Wages and salaries 30,764 34,276
Social security
30,764 34,276
The average monthly number ofemployees during the year was asfollows:
31stDec2020 31st Dec2019
f f
Average number of employees

10.TANGIBLE FIXEDASSETS 10.TANGIBLE FIXEDASSETS 10.TANGIBLE FIXEDASSETS 10.TANGIBLE FIXEDASSETS
Freehold Plant and Computer
property machinery equipment Totals
COST
Opening 664,529 22,947 3,101 690,577
Additions 450 450
Grants received
Closing 664,529 23,397 3,101 691,027
DEPRECIATION
Opening 16,660 2,157 18,817
Charge for year 1,684 142 1,826
Closing 18,344 2,299 20,643
NET BOOK VALUE AT
31stDec 2020 664,529 5,053 802 670,384
31stDec 2019 664,529 6,287 944 671,760
11.STOCKS
31stDec 2020 31st Dec2019
E f
Stocks 285 285
285 285
12.DEBTORS:AMOUNTS FALI.ING DUE WITHIN ONE YEAR
31stDec 2020 31stDec2019
E E
Amounts recoverable on contract 5,114 9,558
Prepayments 1,027
5,114 10,585
13.CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31stDec 2020 31stDec2019
E E
Trade creditors 4,654 3,087
Wages creditor
4,654 3,087
11
Llandybie Public Memorial Hall

Unrestricted Restricted
funds fUncls 31st Dec2020 31st Dec2019
f f
Fixed assets 670,384 670,384 671,760
Current assets 66,323 3,267 69,590 77,381
Current liabilities {4,654) {4,654) {3,087)
732,053 3,267 735,320 746,054

31stDec2020 31st Dec2019
E f
INCOMING RESOURCES
Voluntary income
Other Grants &Donations
Llandybie
Media Resource
Centre
Main Grants 2,420 6,240
Investment income
Deposit account interest
Incoming resources from charitable activities
Hire of hall and sundry income 29,166 71,184
Post Office income 12,567
Total income 44,177 77,424
RESOURCES EXPENDED
Charitable activities
Catering,
kitchen and bar purchases
355 669
Post Office purchases 100
Wages and staff pensions 30,764 34,276
Repairs, renewals and cleaning 8,971 1,434
Sundry expenses
Light and heat 5,652 8,287
Training
Water rates 680 762
Fire safety and alarms 1,105 1,040
Telephone
and office expenses
1,895 1,666
Licences
Depreciation 1,826 2,263
Governance costs
Honaria 1,357 1,243
Professional fees (including accountancy) 385 2,035
Bank interest
Other resources expended
Hall improvements and capital expenditure
Support costs
Management
Insurance 1,921 3,678
Finance
Bank charges
Total resources expended 54,911 57,453
Net income / {expenditure) (10,734 19,971