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CHARITY COMMISSION FOR FNGLANO ANO WAII 5 Abonn9 and Dt•trlci Publlc M•mod•l Hall and W•lla Receipts and payments accounts CC16a For the pgrfod from To 01111QO 3111012024 Section A Receipts and payments Unrestiict&d fund• to th• n••r••l Tot•1 fund• lund• lund• t y•ar th• n•breBt £ tvth• n•arg41 t to th• to lh• n••r••t e Al R•c•l l• Jl.171 1.0 244 tJJ GDvemrMnt Grnnl• 8pnk Sundry Inrx)rn• 042 642 260 016 Rèntal Incr•n• 616 Sub tot•l( ros$ incom• or ARJ 30,812 JD,012 32.541 A2 A•••t •nd In¥Mtm•nt I•1. Sub total Totsl rnc•lptJ 30,912 30.912 32,648 A3P• m•nt• M81nion8nce & Rep•irn Ra& 8 Ptrw•r 19,764 10.4J7 2,939 1•,764 10.437 2.93 18.789 1,617 CIMni & W••t• PhDn•.statso & olfiL • 3.7M 836 Sl1 TO 619 94) 619 945 Sub loeal JS.•70 38.870 32,231 A4 A8••t #nd Inv•tm•nt rchJ•o8, ••e ¢•bl¥ Offl¢• E ui mènt Sub total 460 Total p•ym•nts 39.)30 39,J30 32,231 N•t of r•e•ipts/(p•ym•nts) AS Trznafern btstwn fund• A6 C4•h fund• la•t y•ar end Cash fundffj th1$ y•ar •nd 8.418 8.418 31 32,578 24,180 32.578 24,160 32,261 32.578 CCXX R1 qccounts ISSI 29ffjB12029
Section B Sta ment of assets and liabilities at the end of the period Unr>triGtgd fvndg to no•r•¥l £ R85triGtod funds 10 n••Nt£ Endowni8nt fund8 to nMr•¥t£ Categorle Dètail• 81 Ca#h fund8 Nai West 88rAÉ Caoh Total cash funds 24,180 Unr•strlet•d fund• to nMr••t ¢ Re•trlcttd fund• to n•Drnt Endowment fund8 to n•af•t £ Fund w whl¢h ¢oBI loOJgTrall ¢urrnnl valu• Unretrlct•d Fvnd 10 hl¢h ¢o•t loptlonall ¢urr•ni v•lu• tlonal 84 A8•0t• f•t•ln•d lor th• ¢hrlty'• own u•• pi8nt & E9ent Unf661ni led Weltar¢ H•ii. How Avonu•, Abgthenfig Unr••thctad Fund 10 whlch r•lat 44movftt duo on•1 WMn du• lonnl BS Llabllltl Signed by one or trust8eJ on beha of all Ihg Iru&tee8 Date of rov81 Signature Print N8me Willlarn E Chairman CCXX R2 8¢counts ISSI 29108r2025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Aberkenfig and District Public Memorial Hall and Welfare Association On accounts for the year ended 31 October 2024 Charity no lif any 524109 Set out on pages I report to the trustees on my examination of the aGGounts of the above charity {"the Trust'l for the year ended Responsibilitias and As the charity trustees of Ihe Trust, you are responsible for the preparalion basis of report of the aGcounts in accordanGe wilh the requirements of the Charrties Act 20111'the Act"). I report in respect of my examination of the Trusl's accounls carried out under sedion 145 of the 2011 Act and in carying out my examinalion, I have followed the applicable Directions given by the Charity Commission under section 14515}{b) of the Act. I have completed my examination. I confimi that no matèrial matters have come lo my attention (other than that disclosed below '} in connection with the examination which gives me cause to believe thal in, any material respect,. accounting records were not kept in arxordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examinefs statement I have no COnrnS and have come across no other matters in connection with the examination to which attention should be drawn in order lo enable a proper understanding of the accounts to be reached. Please delete the words in the brackets rf they do not apply. Signed: Date: Name: David A Cowdery Relevant professional quallflcation(s) or body lif any): Former Fellow of the Institute of Chartered A¢countants in England & Wales IICAEW) and currently a member of the Institute of Certified Practicing Accountants IICPAI. Richlands Accounlancy Limited, Richlands, Maesteg Road, Tondu, Bridgend, CF32 9BT. Address: IER October 2018
Section B Disclosure Only complete if the examiner needs lo highlight matters of concern (see CC32. Independent examination of charity accounts.. directions and guidance for examiners}. Give here brief detsils of any items that the examiner wishes to disclose. IER October 2018