9202/+0/L2
%92
AWE E BOSEXOSSZ D
Neuadd Bro Derfel
landderfel Community Centr
29™ March 2026
Landderfel Village Hall Accounts 2024-25.
We are happy to confirm that the enclosed acccunts given by Miss Janice
Grice and audited by Mrs Glende Davies are an accurate description of the
accounts held by the village hal.
Trustees
Signature:
.. =

|2024/2025|2024/2025|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Accounts Llandderfel||||||||||||||||
||||Toilet|general||||||||Toilet|general|||
|Income||£|||||£||Expenditure||£|||£||
|Apr-24|Bal A/C 10575496(Ge|n 17,697.77||||||||Insurance|||£1,349.44|£1,349.44||
||Bal A/C33980103(Clu|b<br>952.00||||||||Repairs|||£523.26|£523.26||
||Bal A/C30828149(Res|24,962.20||||||||Broadband|||£295.81|£295.81||
||Bal A/C23206246|2,302.51||||||||Club200prizes||||£990.00||
||BalA/C33308685|20.60||||||||Carpark/toilet costs||£37,042.01||£37,042.01||
||Bal A/C30575518|6,278.16|||||52,213.24|||Utilitybills - water||£165.00||£165.00||
|||||||||||Utilitybills - heating||£30.27|£1,613.03|£1,643.30||
||interest||96.95||0.31|374.60|471.86|||Miscellaneous||£524.54|£327.43|£851.97||
|||||||||||Banwy|||£2,360.76|£2,360.76||
||Grants||30,590.69||||30,590.69|||kitchen|||£2,100.01|£2,100.01||
||Club200||||||1,920.00|||snowdonia fre ins|||£461.14|£461.14||
||Clubs/hire|||4,026.97|||4,026.97|||||||£47,782.70||
||Electricityetc|||1,517.50|||1,517.50|||||||||
||cyngor|||810.00|||810.00||31-Mar-25|Bal 10575496(Gener|a<br>£15,081.91|||||
||Water||280.00||||280.00|||Bal A/C33980103(Clu|£320.00|||||
||Donations||440.00||||440.00|||Bal A/C30828149(Re|s<br>£29,561.31|||||
||Swarco/solar||191.55|488.63|||680.18|||Bal A/C23206246|£240.00|||||
||Refund|||171.92|||171.92|||BalA/C33308685|£20.91|||||
|||||||||||Bal A/C30575518|£115.53|||£45,339.66||
||||||||40,909.12|||||||||
|||||||||||||||£93,122.36||
||||||||93,122.36|||||||||





Section A
Report to the trustees
On accounts for the year
ended
Set out on pages
CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Independent Examiner's Report
LLANDDERFEL COMMUNITY CENTRE
24/25.
Charity no
(if any)
701200
Responsibilities and
basis of report
Independent
examiner's statement
I report to the trustees on my examination of the accounts of the above
charity ("the Trust") for the year ended
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
("the Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
[The charity's gross income exceeded E250,000 and I am qualified to
undertake the examination by being a qualified member of [insert name of
applicable listed body|], Delete | 1 it not applicable.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination (other than that
disclosed below *) which gives me cause to believe that in, any material
respect:
the accounting records were not kept in accordance with section 130
of the Charities Act; or
:
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements
concerning the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a true and fair view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
* Please delete the words in the brackets if they do not apply.
Signed: landa E Darian
Date:
11-3-26
Name:
GLENDA E DAVIES
IER
Oct 2018

Relevant professional
qualification(s) or body
(if any):
Address:
Certified AccentingTechnicion - ACCA
BA Post Compulsory Education Training
BRYN
FFYNNON
RHOSYGWALLAL
BALA
GWYNEDD
LL23 7PP
Section B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
(see CC32, Independent examination of charity accounts: directions and
guidance for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
2
Oct 2018