## 

## 



## 

## 

|||PAGE|
|---|---|---|
|Legal and Administrative|Details||
|Trustees'<br>Report||2-3|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||7-8|





## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

|||||||Totals|Totals|
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
|||||||K||
|Income and Endowments||||||||
|Llangyndeyrn|CC||Grant|||4,600|800|
|South Wales|Miners'|||Welfare Trust Fund||1,391|800|
|Carmarthenshire|||CC|Grant||10,000||
|Coalfield Regeneration|||||Grant|7,000||
|Charities Trust|||||||1,180|
|Hall rental||||||635|2,689|
|Post rental||||||300|275|
|Solar Panel -|Feed in|||tariff||2,031|1,944|
|Football Club||||||1,500|1,500|
|Bowls Club||||||600|860|
|Bank interest||||||25|23|
|Wayleave||||||20|20|
|Insurance<br>claim||||||||
|Other income||||||110|287|
|Total income||||||28,212|10,378|
|~Ex enditure||||||||
|Cleaning||||||8|284|
|Heating<br>and lighting||||||688|1,415|
|Insurance||||||4,136|3,654|
|Postage||||||10|30|
|Repairs, maintenance||||and security||9,241|3,640|
|Telephone||||||262|144|
|Water||||||86|134|
|Depreciation|||||||5,035|
|Sundry||||||52|133|
|Accountancy||||||335|335|
|Defibrillator<br>and||cabinet||||125|1,178|
|Total Expenditure||||||14,943|15,982|
|NET INCOME I||(EXPENDITURE) FOR THE YEAR||||13,269|(5,604)|
|Fund balances||brought forward||||111,911|117,515|
|Fund balances||carried|||forward|125,180|111,911|





## 

## 




## 

## 

## 

## 

## 



## 

||||Land|&|Fixtures 8|IT|I-Pads 8|Outdoor|Outdoor||
|---|---|---|---|---|---|---|---|---|---|---|
|2.|FIXEDASSETS||~Buildin|s|~Fittin s|EctuEiment|X - Box|~Eui|ment|Total|
||||||E|E|||F|E|
||Cost||||||||||
||At 1 January|2020|99,000||33,159|3,431|1,940||1,484|139,014|
||Additions||||||||||
||At 31 December 2020||99,000||33,159|3,431|1,940||1,484|139,014|
||~De reciation||||||||||
||At 1 January|2020|||33,159|3,431|1,940||1,484|40,014|
||Charge for Year||||||||||
||At 31 December 2020||||33,159|3,431|1,940||1,484|40,014|
||Net BookValue||||||||||
||At 31 December 2020||99,000|||||||99,000|
||At 31 December 2019||99,000|||||||99,000|
|||||||||2020||2019|
|||||||||||E|
|3.|DEBTORS||||||||||
||Prepayments|and accrued income|||||||223|243|
||Other debtors|- Football Club|||||||2,000|1,375|
||||||||||2,223|1,618|
|4.|CASH AT BANK AND IN HAND||||||||||
||Current Account|||||||21,046||8,457|
||NSI Account||||||||3,196|3,171|
||Cash||||||||50||
|||||||||24,292||11,628|
|5.|CREDITORS||||||||||
||Accruals||||||||335|335|