## 

## 



## 

## 



|||||Unrestricted<br>funds|RestnEcted<br>fumds|Hndowrment<br>funds|l"r:ta!funds|Lastyear|
|---|---|---|---|---|---|---|---|---|
|||||to the noarest<br>f|totheneanest €|t6 the nearest€|totFrenearestI|to the nearest€|
|A1|||||||||
|Capitai Grants & Doiaircr,s||||||||5,192|
|Other||||6|||6||
|Events||||s34.|||914|1,620|
|RudryllusicF-'sti'.:aii1'r+ar||||1p,1?4|||12.174|13,920|
|RudryilXusicFestival fut'j!'e ticket sales||||||||576|
|Generai bar sales||||ii.t::ri|||fi.if/5|6,247|
|Halillire||||17,554|||1,7,554|16,544|
|lnte.esl||||ll5iil|||589|225|
||||AR)|38,t?2|||38,022|44,284|
||]7*f*fi,'*rerpt'-t|||ari,:i:r-)|||3e,vzz|44,;zU4|
|Cleaning||||i,8is|||1,816|1,606|
|Cieaniagmatei-iais||||4.72|||472|195|
|HallManagernent cc$tspaici||on behalfof|||||||
|RPH CiC||||6,ES€|||6,886|6,121|
|E an'ri.-ir,|||||||3.600|3,600|
|Waler|||||||448|463|
|Repairs and h{aintenance||||5,552|||5,552|'t,367|
|WasieDisrrrsa!|||||||222|653|
|Licenses|||||||btJ|581|
|Telecornand'.0;ebs:te||||1,316|||i,3t6|872|
|lnsurance||||'t,ls7|||1.1S7|1,096|
|Crecitrard .n3!Ees||||177|||177|176|
|Evenis e;pr:niiilu;-e||||qaa|||832|2,337|
|RudryMusic Festival||||'1dl,76S|||1t.'t65|12,946|
|Bar purchases<br>Offica.:a;t*||||4AF|||3,tq2<br>175|3,218<br>23|
|Hali Hire Ccvid Refunds||||ESe|||s00||
|SAllrFesti;'aiDcr:aiirn||||||||520|
|Otner expenditure|||||||||
|||Se,r&forsr||42,3:3|||42,323|35,874|
|44 Asseta*{iiftv€$tn"}ent|||||||||
|pui'ehases,,lse*tabl;:!|||||||||
|Euiidinq:,;||||||||2,500|
|Otheiasseis||||1,85S|||1,855|3,697|
|||Sutudofed||'!,&55|||-:atI|6,197|
||flofafpayrmerafs|||44,978||||r:?ffiq|
|ffefofrecefpfs{pajrmremfsJ||||44qA|||6.tr56|2,213|
|A5 Trar:sfensbetrnreem||funds|||||||
|ABeash funds|Eastvearend|||7',!,298|||7?.29U|69,085|
|ffasftfsysrdsffirs||year|emd|65,"!4!|||65,142|71,294|





|||Unrestricted|RestnEcted|Endowment|
|---|---|---|---|---|
|*tnt*g*l"i*s||frncids|furids|funds|
|||toffiearest€|tcnesr'estg|tonearest€|
|B1Cashfua,ads|Current Accounts|.;!?7ci|||
||Deposit Account|51,96$|||
||Cash|394|||
||Totalcashfunds|s5,14?|||
||(agree balances with receipts and payments||||
||account(s))||||
|||UmrestnEeted|$lest;,"icted|Endowment|
|||farnds|funds|funds|
|||t(}nearest€|tcnearest€|tonearestf|
|E2 Ctt'rer r*oraetalryar*s€,t$|||||
||ffi*t,riis|Fundtowhieh|l:ost{*pticnal}|Surrent value|
|83!nvestrn*mt*ssets|||||
|||Fundtowhich|Costioptianal)|Current value|
|ts4.As*ets;"**tair**ei fu*rthe|Building||,136,186||
|charrty"sslrdrnil$e|Cther assets||3V,854||
|||Fund towhici:|Amouirt4ue|Whendure|
|E5Liai:(lit!*s|||||
|Signed byoneor hi/otrusteeson<br>behalfoiall thetrurstees|Signature|Print|hlame|Dateof|
|||Zce|llevre;|17 C2.25|
|CCXXR2accaunts(SS)|6_-<br>2|iLr,,t-loua(o||wlzlz"x<br>03t03t2025|





## 

## 

## 

||SORP reference||
|---|---|---|
|Suirnmaryoftl-repurposesof|Peraia,7|i#enag,eRucii'vFe;"isi'rH;:llfortnenenefit of the|
|theeharity as set out inits<br>govenningtjocurnent||ii,.habitanrssl'theParishofRudryanciits<br>immediaier;!cinityforthe!rhealthand|
|||weiibeing,i"ecreaticn,andtheirsocial. morai|
|$umrnaryofthernair:<br>activiticsinrclaticnto those<br>purposes forthepuhiic<br>benefit, in partlcu{ar,thc<br>activities,projeets or<br>sen"ricesidentifiedinthe<br>accounts.|Para1.17 and<br>44A|andinrellectual deveiopment.<br>Theil;iicontinuesi*pravle1e avit:l<br>:t,rnrrur'ity:pa;ef':rt.teusecfi*caltlubs,<br>scilsr,isanrJorgariisaLions.r.Jsageievelswere<br>heaitiyii^rthe yeai..The Coi":.ln:itteetcok;<br>poiicv decisir:n-coreducethe volurne ofthird<br>oertyhirestoiricreaseavaiiahiiityfcr- iocal|
|||USETS.|
|||The Hall utilises social mediatokeepthe|
|||community informed.|
|||The iVlanagementCommitteehasawidenange|
|||ofskilf sandexperience.The Manager.nent|
|||Cornrnitteeairntoactas acohesivegroup|
|||whichfocusescneachother,sstrengths.The|
|||h/!anagementCommitteearecommitted to|
|||rnair:tainingtheHalias aeentralBartofthe|
|||commun itv|
|Statemrenteonfirrcing<br>whether thetrusteeshave<br>had regardtothe guidance<br>issuedbytheCharity<br>Comrnission on pubiie|Fara i.18|inmanagingthe liall theManagement<br>eornmitteehavekeptin rnindtheCharity<br>{.*rni^,'lission'sguidanceon puhlic benefitatour<br>i:flanagen'rerrtCornnliti;eenreetings.|
|benefit|||





|efrevereysmrcdPer|or$tB&ffitre||
|---|---|---|
||50irPieference||
|||The Hail'sofferingintheyear wasinlinewith|
|||theprior years.TheCommitteehad resolved|
|Summaryofthemain<br>achievementsofthecharity,<br>identifyingthedifferer:ee tire|Para1.20|tobeselective onthind partyhirestoreduce<br>clasheslv:thlocal needs and alsr: reducethe<br>i.iietroiiIilnli;ti;oi;;nteeri.escui"aes.|
|ohanity'sworkhas made to<br>thecircunrstancesofits<br>beneficiaries and anywider<br>benefitstosociety asa<br>whoie.||irdeheida r!ighr: Ouiieven:anciGaz Brcok.rielC<br>retui"neciforanothergig.TheMusicFestival<br>rar:again,unfcrturraleiir-forrhefi:-stt!me,lve<br>had tai'r'i-hle,.veathe:".Thisseverel,i;i.npaeiec|
|||lumbersan,ltheFestir_ralniadea lossfor il'le|
|||fir"sttirne.ACc''raticnhasbeen rriadepos:. veai-<br>er:ril;;;;e:;r:e i*sses.|
|||ilir:'ing theye,t:"theFlaiir'tosteievc.ntsruttly<br>locaiyolunteersrruhichinciudedasurnmerfete|
|||andadogshow.TheHailsupporteci butdicl|
|||notrutlthese evenls.|
|||TheF.lallcontinuestohost andsupportschoci|
|||e\rents,ancioffersarneetingspaceforseveraI|
|||groupsandciasses"|
|||Theimprovedeaseofuseofthenew website|
|||rnakesitarnore valuabietoolfor|
|||conrmunicatingwith thelocalcornmunity.|
|||TheF{ailis imdepei.identof publicbodies being|
|||ownedbythe cornmunityintrust.Assuchit|
|||needstobefinancieiiyselfsupportingwittt|
|||iittleexternalsupport.TheCornmittee|
|||thereforeneedstoensuretheHallgenerates|
|||sufficientcornmerciaIincorn e throughexternaI|
|||hines sothatcosts arecovered.The|
|||Committteealwaystriestoensurethatthe|
|||localcorsrrnulnity isprioritised overcomrnercial|
|||needs"|










## 

|FEn"uarsegaBffiev&ew|||
|---|---|---|
|.i317;119C,itl"rtCr,anii's|Pa!'a'l.?'1|TheHalfoperated atalossfortheyear.This|
|flnanci*lposition at tneend||wasbroadly expecteddi.reto the timing of|
|oftheperiod||repairanc!maintenance expenditureandthe|
|||FestivailcsE.!ncreased spendingon R&Mis|
|||Bxoerf*cjt*,;r:rriirr;ethrough24125as|
|||-^irnnr;r.ietheHail|
|||Cr'iticaiiy.*ver tireiongi'un, thel-iall is ru;'rning|
|||onasustainabiefooting withadequate|
|||i'€5erves.|
|||The Hall,"eceivecinsrevenuegrant fundir:gin|
|||,:nE \reai-.|
|||ti:cori.tei*r;eisuteresatrsiacti;r',1w!thastrsng|
|||backgr"cundmcrithlyhii'e incornestreamlrom|
|||classes.ExpenCitL;reremainscontrolled.All|
|||expenditureisspentorrmanagingand|
|||rnaintainingthel-Jail.|
|Staternent expiair:ing the|?era1.22|TheCc,n"irnitiee hashisrlricaiivsetareserves|
|policyforhetding reserves<br>stating why theyareheid||ia;'ge.*ff5C,{;ri0scihet thereis asignlficant<br>cutfe;'tomeetbcithshort andlong tenmissues|
|||witheutneedlngasafety netfromexternai|
|||scurces"Thistargethasbeen achieved.|
|||At 31iVlarch2024wehad cash reservesof over|
|||€65k. The irnpactof inflationonsneriding|
|||powerandintendedfuturecosts indicatesthat|
|||reserves held erecornfortablewithoutbeing|
|||excessive.|
|An:ount ofneserues held|Fara'i.22|{-65,}-42|
|Reasonsforho|ding zero|?ara't.22|;{iA|
|rcserves|||
|Details offundmatenlallyin<br>defieit|?era1..24|l{one|
|Explanation*fany|Para'1.23|fl{one|
|uneertalntres about the|||
|eharity eontinuing as agoing|||
|e0nee!"n|||



|The eharity'sprineiirai||
|---|---|
|sources offunds{ineludlng<br>anyfumdraising)|Para1.47|
|lnvestmentpolicy and||
|objectivesincluding any|Fara'l.46|
|socialinvestment policy||
|c:qiL-,<br>d||





|Sirr**te-*re,Geiveri'!*q"!cG|andfoTars|agememt|
|---|---|---|
|Descr,nrior'r:fcl-ar:ty's|||
|trusts.|||
|Type of geverningdccr-rn'rent|Para'i.25|eovenant dated11May3"953|
|F{owisthecharitv|Fare1.25|ir-ristDeec|
|constituted?|||
|' ,<br>..,<br>^:-.-.,--^,^"--.*,i^<br>r<br>i r"! I: i t!:ll<br>tl it:1; tt )!,t:ir:<br>i<br>""*"''<br>i<br>uxs**i*ti*n,*iS:|||
|Trustee selectionnnethods|Para'1.25|Appointedat GeneralMeetingbyresidentsof|
|ineludingdetailsof any||theParlsh|
|eonstitutional proirisiens eg|||
|electcontopost or narneof|||
|anypersonorbody entitled|||
|toappoint oneormore|||
|trustees|||



|P*!;eiesaniti*rocs,,ii;i*s||
|---|---|
|a':cptedtartheinelirr;tler.:|Fara'i.5'i|
|acdtrarninGoytri;stees||
|The eharity'songanisational||
|structure and anywider|Fara1.5'1|
|network with wfiieh the||
|eharityworks||
|Relationshipwith anyrelated|Para1.51|
|pai"ties||
|Cther||



|fie$eremee effid|fie$eremee effid|"&drmEffii|str.atEv|edcta|xfr|||
|---|---|---|---|---|---|---|---|
|i:arne<br>Otheri'larnethech||r-rlEJ|Ru|Farish|!--.t^<br>i taI|<br>!|I and utJtlct} LJEI ;t: e|
|||number|524243|||||
|Cn*rit3i's|pi'inc;ip:aip:ddress||Rudry|Panlsh|E{all|||
||||Rudry|||||
||||eaerphilly|||||
||||eF83|3nF||||





## 



|Fundsf;'leldascustodiam tnusteesCInhehalfofothens|Fundsf;'leldascustodiam tnusteesCInhehalfofothens|
|---|---|
|Descriptionoftheassets|Ncne|
|[:elelinthiscag:aeity||
|Narne and ohjeets ef the|[""lone|
|eharity onwho.sebehalt the||
|assetsare hcldand howthts||
|fallswithin theeustodiar"r||
|eharity's objects||
|Detaiis of arrangernentsfor|I'ione|
|safecustoeiy and||
|segregattcn*fsuelr assets||
|fromtheeharity'sewn||
|assets||



|Narmeser:daddressesmfadvlsers{#ptiomeEinform:atien}|
|---|
|Typeof<br>f{ame<br>Addness|
|advlser|
|i\danreefehiei'*HecrJtBvesrfi&rsreseifsenionstxffr-rrernbers (0ptionalEnforrnation)|



##