Sunday 11 May 2008

exendidure

CAIA PARK COMMUNITY COUNCIL
INCOME AND EXPENDITURE ACCOUNT AND BALANCE SHEET
FOR THE YEAR ENDED 31 MARCH 2007
Year Ended 31 March 2006 Year Ended 31 March 2007
INCOME
206910 Precept 212577
5227 Interest on investments 5861
17490 Letting fees 17327
10747 Community Advice Service 11380
491 Sundry income 300
3045 Grant St Peters Hall kitchen -
----------
----------
243910 TOTAL INCOME 243910
______
______
EXPENDITURE
38850 S.137 Donations 34550
50882 General Administration 36206
67146 Community Advice Service 72749
31902 St Peter’s Hall 32353
17570 Cartrefle 17400
1263 Amenities & Environment 4649
11507 Footway Lighting 13494
Traffic calming 10000 ----------
----------
219120 TOTAL EXPENDITURE 221401
______
______
GENERAL FUND
183090 Balance at 1 April 207880
243910 Add total income 247395
----------
----------
427000
455275
219120 Total E xpenditure 221401
----------
----------
207880 Balance at 31 March 233874
______
______
CAIA PARK COMMUNITY COUNCIL Balance Sheet at 31 March 2007
31 March 2006
31 March 2007
CURRENT ASSETS
1214 Debtors 2775
207490 Cash in hand 231729
----------
----------
208704 TOTAL ASSETS 234504
CURRENT LIABILITIES
824 Creditors 630
----------
----------
TOTAL ASSETS LESS
207880 CURRENT LIABILITIES 233874
Represented by:
40880 General Fund 46874
167000 Reserves 197000
----------
----------
207880
233874
______
______
The above statement represents fairly the financial position of the authority as at 31 March 2007 and reflects its income and expenditure during the year.
Signed Chairman Responsible Financial Officer
Date Date
CAIA PARK COMMUNITY COUNCIL
Accounts for the year ended 31 March 2007
Supporting Statement
Assets
(a) Movements during the year
During the year the following assets (over £100) were purchased at the cost shown:
£
1 computer 378
8 Litter bins 1113
5 sets goal posts 1921
(b) At 31 March 2007 the following assets were held:
FIXED ASSETS
Land and buildings: Offices 135247
Civic Regalia 1044
Office Furniture & Equipment 8095
Council Chamber Furniture 2415
Hall Furniture 1620
Kitchen/Cleaning Equipment 1625
Gardening Equipment 570
Litter Bins 5173
Seats 1200
Goal posts 1921
----------
158910
----------
The basis of valuation of these assets is replacement or insurance value.
Borrowing At the close of business on 31 March 2007 the Council had no outstanding loans.
Leases At 31 March 2005 the following lease was in operation:
Lessor Purpose Annual rent Year of Expiry
Ing Leasing Photocopier £564 On-going
Debtors
At 31 March 2007 debts of £2775 were outstanding and due to the Council
The ages of the debts were: No Value
Less than 3 months old 3 £2775
Creditors
At 31 March 2007 debts of £630 were outstanding and due for payment by the Council
The ages of the debts were: No Value
Less than 3 months old 6 £630
Tenancies
Council as landlord
Tenant Property Rent p.a. Rep/NonRepairing
National Assembly for Wales Cartrefle offices £9240 Non Repairing
Mudiad Ysgolion Meithrin Cartrefle offices £1720 Non Repairing
National Assembly for Wales Cartrefle offices £1680 Non Repairing
Council as tenant
Landlord Property Rent p.a. Rep/NonRepairing
The Representative Body Of the Church in Wales St Peter's Hall £3856 Repairing
s.137 Donations The limit for this Council for the year ended 31 March 2007 was £43,509 and the donations made were as follows:
£
All Friends Together (GATE) 50.00
Annbraize Morris Dancers 250.00
Caia Park Children & Young People’s Dev Team 8,000.00
Caia Park Environmental Group 300.00
Caia Park Environmental Group 270.00
Caia Park Early Years Forum 2,300.00
Caia Park Early Years Forum 200.00
Caia Park Older Persons Forum 600.00
Caledonians Morris Dancers 250.00
Fairhaven Sheltered Accommodation 350.00
Gwenfro Infants School 150.00
Gwenfro Junior Schoo 150.00
Gwenfro Valley ICC 8,000.00
Hafod y Wern Infant School 150.00
Hafod y Wern Junior School 150.00
Hope House Hospice 600.00
Kingsley Circle Community Centre (replacement chq) 200.00
Kingsley Circle Community Centre 300.00
Marie Curie Cancer Care 500.00
Menter Iaith Maelor 50.00
National Eisteddfod (Flint & District) 50.00
Needles & Pins Craft Group 200.00
Nightingale House Hospice 800.00
North East Wales Dance 350.00
Pentre Gwyn, Tan y Coed, Coed y Bryn Assoc 250.00
PHAB Club 400.00
Phab/Gherka Trust/Hope House wheelchair push 100.00
Queens Park Mens Football Club 250.00
Rhosnesni Tenants & Residents 200.00
Smithfield Youth Club 250.00
Standing Ground 130.00 St Anne’s Catholic Primary School 100.00 St Christophers School 250.00 Urdd Gobaith Cymru 100.00 Venture 8,000.00 Wales Air Ambulance 50.00 Wales Refugee Council 100.00 Wrexham County Crossroads 150.00
TOTAL 34,550
Agency Work During the year the Council did not undertake any agency work on behalf of other authorities
Advertising and Publicity No costs incurred during the year
Contingent Liabilities There were no known contingent liabilities at 31 March 2007
Pensions
For the year ended 31 March 2007 the Council’s contributions equal 285.7% of the contributions made by employees in the Clwyd Pension Fund, administered by Flintshire County Council. This equates to 16.5% of pensionable pay for 2006-7.
£
Payments were: Employees 4988
Employer 14097
-------
19085
CAIA PARK COMMUNITY COUNCIL
Reserves
Balance Transfer Balance
01/04/06 2006/07 31/03/07
Amenity & Environment 10,000 +5,000 15,000
Cartrefle Maintenance 25,000
25,000
Community Centres -
Contingency Fund -
Gratuity Fund -
St Peter's Hall Maintenance 10,000 +5,000 15,000
Footway Lighting 32,000
32,000
Traffic Calming 20,000
20.000
Building Fund 70,000 +10,000 80,000
----------- ----------- -----------
167,000 20,000 197,000
General Fund 40,880 5,994 46,874
----------- ----------- -----------
207,880 25,994 233,874
= = = = = = = = = = = = = = =
CAIA PARK COMMUNITY COUNCIL
INCOME AND EXPENDITURE ACCOUNT AND BALANCE SHEET
FOR THE YEAR ENDED 31 MARCH 2007
Year Ended 31 March 2006 Year Ended 31 March 2007
INCOME
206910 Precept 212577
5227 Interest on investments 5861
17490 Letting fees 17327
10747 Community Advice Service 11380
491 Sundry income 300
3045 Grant St Peters Hall kitchen -
----------
----------
243910 TOTAL INCOME 243910
______
______
EXPENDITURE
38850 S.137 Donations 34550
50882 General Administration 36206
67146 Community Advice Service 72749
31902 St Peter’s Hall 32353
17570 Cartrefle 17400
1263 Amenities & Environment 4649
11507 Footway Lighting 13494
Traffic calming 10000 ----------
----------
219120 TOTAL EXPENDITURE 221401
______
______
GENERAL FUND
183090 Balance at 1 April 207880
243910 Add total income 247395
----------
----------
427000
455275
219120 Total E xpenditure 221401
----------
----------
207880 Balance at 31 March 233874
______
______
CAIA PARK COMMUNITY COUNCIL Balance Sheet at 31 March 2007
31 March 2006
31 March 2007
CURRENT ASSETS
1214 Debtors 2775
207490 Cash in hand 231729
----------
----------
208704 TOTAL ASSETS 234504
CURRENT LIABILITIES
824 Creditors 630
----------
----------
TOTAL ASSETS LESS
207880 CURRENT LIABILITIES 233874
Represented by:
40880 General Fund 46874
167000 Reserves 197000
----------
----------
207880
233874
______
______
The above statement represents fairly the financial position of the authority as at 31 March 2007 and reflects its income and expenditure during the year.
Signed Chairman Responsible Financial Officer
Date Date
CAIA PARK COMMUNITY COUNCIL
Accounts for the year ended 31 March 2007
Supporting Statement
Assets
(a) Movements during the year
During the year the following assets (over £100) were purchased at the cost shown:
£
1 computer 378
8 Litter bins 1113
5 sets goal posts 1921
(b) At 31 March 2007 the following assets were held:
FIXED ASSETS
Land and buildings: Offices 135247
Civic Regalia 1044
Office Furniture & Equipment 8095
Council Chamber Furniture 2415
Hall Furniture 1620
Kitchen/Cleaning Equipment

Saturday 10 May 2008

Martyn jones

Martyn Jones was recently quoted in the Evening Leader as follows:"He said: "I am deeply concerned at the results for the BNP displayed in Wrexham last week. The fact that four of the five BNP candidates were able to stroll to victory unopposed is a stain on all political parties for failing to be awake to the reality of the situation, and for failing to put forward enough candidates accordingly."We should all be concerned at this development but on the other hand if the Constituency Labour Party spent as much time preventing the BNP walking in unopposed on Coedpoeth Community Councils as they did to prevent me gaining a seat on Gwersyllt Community Council then perhaps the BNP would have endured more embarrassing defeats.There are 17 seats on Gwersyllt Community Council and Labour slated 17 candidates, 15 of whom were standing as Labour and another 2 non aligned (but Labour)...in addition to myself Emlyn Phennah stood as an independent...we were both succesful with two long standing Labour Councillors being defeated...yet another kick in the teeth, I hear you say...will they never learn.As a matter of interest three BNP Councillors on Colwyn Bay Town Council mysteriously resigned yesterday...anyone know what that's all about.
Posted by Plaid Gwersyllt at 18:01

3 comments:
Dba said...
martyn jones does appear to be a sleep after all, i do thing he has been in london to long and needs to get back to wrexham
09 May 2008 20:11
Plaid Whitegate said...
Martyn Jones may appear to be concerned about the BNP, but not concerned enough to join hundreds of trade unionists (and many of his fellow Labour members) on the recent anti-fascist march in town. Neither has he attended any of the events recently organised by the Trades Council to counter the BNP.Is his new-found concern perhaps trying to deflect attention from his own party's appalling performance in the recent elections?
09 May 2008 20:30
Plaid Gwersyllt said...
Perhaps he's concerned because all seven BNP candidates stood in wards in Martyn's own constituency of Clwyd South and two Mike Whitby and Ennys Hughes got a reasonable proportion of the vote. Perhaps its a wake up call to Martyn, its not like he's been high profile in Clwyd South last few years...remember what happened to your Labour colleagues when they take the electorate for granted.
10 May 2008 07:46
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Friday 9 May 2008

justice for columbia 7 june

The Justice for Colombia campaign has organised a public meeting in Wrecsam for 2.30pm, Saturday, 7 June in the Miners Institute, Grosvenor Road, Wxm with Ana Lucia Pinzon as the guest speaker.It's all been organised by someone in Cardiff, but they have asked if local campaigners want to speak.
Here are some details about Ana:

“Ana Lucia Pinzon is the leader of the Colombian public sector workers’ trade union FENALTRASE. She is the most senior female trade unionist in Colombia and has been at the forefront of anti-privatisation struggles for thirty years. FENALTRASE is the third largest union in Colombia and has had numerous of its members assassinated in recent years.

An economist by training, Ms Pinzon worked as an auditor before becoming a fulltime union officer. As well as her union work she is also active in human rights campaigns. In 2001 she was the victim of an assassination attempt during which she was shot twice in the back.”

She will be visiting the UK for three weeks in June 2008 as a guest of Justice for Colombia (www.justiceforcolombia.org) Whilst here she will be participating in the conferences of the GMB, CWU, UNISON and Unite as well as speaking at a major event in the Welsh Assembly, speaking at the SERTUC international conference and meeting with MPs to update them on the situation faced by Colombian trade unionists

about time

with our communitys crumpling and houses allowed to fall apart, its nice to have a new plaid councillors in our wards www.wrecsamplaid.blogspot.com/

Thursday 3 April 2008

stock transfer

We have got a site with regards to the stock transfer of council housing this is a disscusion,feel free to join or observe,if you would like to post a comment you will need a google account,or simpley join to observe.


www.groups.google.com/group/caia--park

Sunday 30 March 2008

stock transfer discussion

www.groups.google.com/group/caia--park

Friday 28 March 2008

WELSH ASSEMBLEY/RSL/HOUSING ASSOCATIONS

With the 2012 wag,central government housing standards , me and ONE friend are campaining to save the council housing stock from future threats of a takeover by RSL [housiing assocations] my faith in the welsh assembley is no more,we see the estates being run down to such a degree that the only option would be to hand over the entire housing stock to RSL,this i fear is a well known trick,i have lived in a housing assocation house and find some conditions to which we have to live in are so terrible for my family,[and others]there was totall disregard to health and our well being.
Can someone answer one question, why has the welsh assembley given clwyd alyn £12 million,evening leader march 27 /2008 page 8,it appears our own welsh assembley are in favour of RSL, and not council housing,would this money be better spend on council housing to bring the up to WAG standards,while housing assocation houses are better than some council,why are we seeing housing assocations being given vast amounts of money, the housing stock will go to these RSL,council housing should stay with the people and not some money oriantated organisation, we vote,so we can say how our housing will go, rsl get in you will have no choice.I for one and others can see what WAG are doing and have very little faith in them anymore.
look at google.co.uk/group/caia-park/topics

Tuesday 15 January 2008

UN CONVENTION

The uk government has failed to follow the un recommendations made in 2002,on the rights of the child,10 out of 87, what a surprise,
Asylum seekers children are housed in adult dention centres becuase immagration do not regonise them as children.
The un is due to assess the uks implementation of the convention on childrens rights in autumn 2008.
With my battle with clwyd alyn,it appears children are not noticed,and indeed have to live in damp housing,despite reports done by university in th 80s regarding damp,mould, this appears to be overlooked.isee this as within the guidlines of the un convention on childrens rights,i have allready sent my pitition REGARDING this matter with the E/U
This country makes the law up as and when it pleases

Saturday 12 January 2008

Friday 11 January 2008

D.W.P/PROFIT MARGINS

There has been a lot of talk regarding getting the work shy back in to work.
Speaking to his bussiess backers at the latest confedaration of british industry annual,Gordon brown told his audience that it was time to make training mandatory for all benifit claiments.
Peter hain secretary of state for work and pensions DWP. SAID THERE ARE TO MANY ON BENIFITS.
For some people wishing to get back to work this is a very good idea,but at the same time is a good money spinner for the companys involved.
Take working links [2000]who have had vast amounts of tax payers money to bully people into low wage jobs,somtimes offering cash in hand incentives to go to interviews.
A working links employe can get a hefty bonus if he is particulary persuassive one month.
Working links profits for 2006 was £4 million,2007 was down to less than a million quid due to recuritment of a new sales team ,but got 43 new contracts generating £6 million and the shareholders got a divended of £300.00 each.
For every incapacity benifit claiment who gets a job for at least 13 weeks working links recives £3.000
Bussines man brown is promising more schemes,share holders will be jumping for joy at thie idea, next year incapacity benefit will be replaced byEmployment and support allowance,,you will lose £11 for the first week if you do not compley to working links back to work plan.
Working links are all over the world,including chile..
Another one setting themselfs up in bussiness are careers development group,[CDG]at a conference in brigton and hove to bussiness folk,we will supply skilled personal at no cost to yourselfs, wow that is a bargain not to be missed.
REMBER THE BIBLE,Mattew chapter 25 verse 35 [ i was hungry and you gave me food.i was thirsty and you gave me a drink,i was a stranger and you made me welcome,naked and you clothed me,sick and you visted me,in prison you came and seen me. in case you are wondering.
WE will see working links phoning clamients at home and detached work for the monthley bonus.
PROFITS , PROFITS ,PROFITS

Monday 7 January 2008

Military hard ware

i nearly for got the company who are ranked number 10 in the world is in the uk.
http://www.mbmtech.co.uk/

M.Beckett/IRAN

With tensions so high with iran and america can we remind ourself that, we to have weapons of mass destruction.
650.000 dead 2 million iraqs internally displaced, refugess in their own country.
The Lancet done a study of the above and we no T.B saw it becuase nunber 10 tried to rubbish it, despite the MODS chief scientific adviser describing the lancets methods has robust and close to best practice and balanced,3.000 american service men dead 100 british dead so far.
Its oil being dived up like war booty.
With the pentagon and marshall plabn well in place , what next IRAN after all they do have weapons of mass destruction. G,Bush once said we can fight a war on 3 fronts.
Gun ho gun slingers.
Since M.Beckitt helped set free the 15 british service men,we should sent her to iran, if it was my life in her hands i would be worried let alone my gold fish.
But she might just set of world war 3.

Thursday 3 January 2008

demo fourth option

on january 22 there is to be a demo regarding the fourth option parliament square London www.defendcouncilhousing.org.uk
The law stands we cant do this but gordon has allready done a draft copy of re-invigorating our democracy-a piece of doublespeak that would have orwell spinning so fast in his grave that he would prove a valuable source of renewable energey.
The 1986 public order act is the basic frame work to hassle people on the streets.
www.homeoffice.gov.uk/documents/cons-2007-managing-protest

Wednesday 2 January 2008

fourth option/

since there is very little information being given out it is up to a few like minded folk and MPS to protest at the stock transfer to RSL,wrexham council have been some what busy with there so called partners, i assume behind closed doors, where is the consultations, no one has even heard of RSL,OR WHAT IS GOING ON.
there was i be beliving in freedom of choice, how wrong can one be.
Can i remind the council we have to live in the housing.
www.support4councilhousing.org.uk/report/resources/covering_letter.pdf

Tuesday 1 January 2008

fourth option

with very little information being given out regarding the housing stock transfer,wrexham council have been in consultaion with pennaff,wales west,etc while i agree with the stock staying with the council why is there no mention of the fourth option avavliable to council tenants.
www.defendcouncilhousing.org.uk/dch/

www.wrexham.gov.uk/assets/pdfs/housing/documents/execsummary.pdef.