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CHARITY COMMISSION
FOR FNGLANO ANO WAII 5
Ab￿￿onn9 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 btstw￿n 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••N*t£
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•
Unre*trlct•d
Fvnd 10 *hl¢h
¢o•t loptlonall
¢urr•ni v•lu•
tlonal
84 A8•0t• f•t•ln•d lor th•
¢h*rlty'• own u••
pi8nt & E9￿￿￿ent
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 COn￿rnS 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