REGISTERED CHARrrY NUMBER.. 1009238
Re
ort of the Trustees and
Unaudited Flnanclal Statements
for the Year Ended 31st March 2021
for
Llandover
Youth and CommU￿nit Centre
Ashmole & Co
18 Hlgh Street
Llandoverv
Carmarthenshire
SA20 OPU

Youth and Communlt Centre
Llandoveru.-.--
Contents of the Flnanclal Statements
for the Year Ended 31st March 2021
Pagè
Report of the Trustees
Independent Examlner's Rèport
statement of Financial Activltles
Balance Sheet
Notes to the Financial statements
9 to 21
Detailed Statement of Flnanclal AttlvltiÈs
22 to 23

Llandove
Youth and Communlty Cenjr
Re
ort of the Trustees
for the Year Ended 31st March 2021
The trustees present their report with the flnanclal statements of the charity for the year endÈd
31st March 2021. The tru5tee5 have adopted the provisions of Accounting and Rèporting by Charities..
statement ol Recommended Practice applicable to charltles preparing their accounts in accordance with
the Financial Reporting Standard appllcable In the UK and Republic of Ireland IFRS 1021 leffective I january
20191.
OBJECTIVES AND ACTIVITIES
Objectives and activities for the publlc beneflt,
Llandovery Youth and Cornmunity Centre continues to serve members of the community using the faclllties
for groups, clubs, activitie5, job-5earching, advice and guidance, IT support, photo-copying, volunteering
and undertaking online courses. Its role as a real hub came Into its own during the Coronavirus lockdown%
which demonstrated what an e55entSal role the Centre plays in the town.
The charity is funded from a number of sources including rental of premlses and charitable grants and
donatlons,
The tru5teÈs confirm that they have complied with thelr duty in section 17151 of the 2011 Charities Act with
regard to the Charity Commission's £eneral guidance on publlc benefit when reviewin8 the Charity's and
objectives and in planning of future 3rtivities.
Page I

YoLrth and Communit Centre
Re
ort of the Trusteès
for thè Year Ended 31st March 2021
OBJECTIVES AND AcfiviTIES
Slgnlflcant activities
On 24 May 2019 the Centre was awarded a National Lottery Community Fund grant of £499,795 over 5
years for a project entitled The Well l Y Ffynnon to expand existing services, by developing a health and
wellbeing hub, providing new services to isolated and lonely p@tsple, families that are struggling and those
living with mental and physical health conditions. It was also to include a drop-in centre for support and
helpi provlding 3cce5S to health and wellbeing information and activities, life skills course5 Including
self-mana8ement, holistic therapies, counselling and talking therapies, and access to other health and
social care providers. The funding commenced on l July 2019 and will cease on 31 lune 2024.
In addltion to this funding, we are grateful to a nutnber of organisations including Llandovery Rotary Club, L
D Rope Charitable Trust, the Williams Brownhill Trust, Comic Relief and individua15 Wlthin the commullitv
who have made generous donatlons to the Charlty for various projects, We have been particularly grateful
to those members who have grown plants, knitted and sewed, baked and made jamlchutneylmarmalade
for the Charity to sell towards running costs.
To help tackle the needs of people during the lockdowns the LYCC received funding from the Princes
Countryside F*Jnd
Rur31 Rèsponse Emergency Grants programme, Western Power Di5tTibution
Coronavirus Fund, Coronavirus Resilience Fund, Lottery Awards for all, Carmarthen5hire County Council
Coronaviru5 Fund, WCVA Voluntary Services Recovery Fund and CAVS Friend in Need.
The LYCC continued to supply food boxes to over 100 peoplé In the town. These are supplied kjy the Klng's
Church, Newport. An additional Foodbank during the Lockdowns and received a good deal of local support
was received for rhls. The local Cooperative storc had a large basket in the store Into which local people
donated food. We also had regular donations of food anLI money from individuals and a group of churches.
In addition, we have received funding from other bodies as Outlined above. This much-need help was
valued greatly by those on furlough, etc
Over 9(Kl art/craft/gardening p3cks were sent out to both chlldren and adults. Some were tailored to
individual needs but most were prepared for elther thildren or adults. These were so warmly received.
mother of 4 children, 'They savè my sanity. lust when it is gettln8 too much another pack appearsl
Cltlzens Advice. having closed their drop in centres, Cltizens Advice c¥eated a permanent presence in the
LYCC In the fomi of a designated laptop on which members of the public use Ihelr Digltal Drop In Centre.
Preparatlons were put In hand for a serries of Sound Engineerin8 workshops which were scheduled for
commenceynent in Mayljune 2021, funded by Comic Relief.
Rev Simon Btswkett. Rural Chaplain and the Centre's Honorary Chaplain has continued to work alongside
the Centre and can always be contacted to assist in needy 51tuations.
Borne out of the L13ndovery 2030 Project in whlch the LYCC was greatly involved, a Llandovery Webslte
PYoJed set about obtaining fundlnE to increase the footfall in the town through tourism et¢. The LYCC
were représented 04) their committee and were to make the necessary applic3tion.
We have worked closely with Wale5 and West Houslng and outside of lockdown they hold regular
meetings with thelr tenants in the Centre. Durlng lockdown we were able to identify needs and concerns
of their tenants and pa55 them on for resolution. In turn Wales and West refer to us their tenants who we
are able to help over a range of issues.
Page 2

Lland
th and Communit Centre
Re
ort of the Trustees
for the Yèar Ertded 31st March 2021
OBJECTIVES AND ACTIVITIES
The LYCC became a member of the Carmarthenshire Food Network whlch brings together all the group5
and clubs in the county who are operating foodbanks, food kitchens etc to share contacts, advice and
information.
A small marquee was loaned to the Centre by Llandovery Town Council and this ha5 proved invaluable for
meetin8 individuals Iwhen Covid regulations 311owl for a Cup of tea and socially distanced meetings.
The Communlty Mental Health Team havè worked closely with the LYCC, referring clients to the LYCC and
bringing clients to groups/actlv itles when it is possible.
The Home Educatlon G¥oup, when possible, hold their group5 In the Centre and the LYCC run5 workshop5
for them.
Our main work over the period covered by this report has been helping and supporting the local
community during the pandemlc.
Lockdown and Its effect on the LYCC
During the period from August 2020 to February 2021 it Was only possible to have the Centre open to the
public lor 4 months but during that period we were able to build on many relationships with individuals
which had grown up during the lockdown period. There were still a number of people, especially those with
underlying health conditions or the elderly who did not feel able to attend the Centre and we contlnued
our contact with them by other means.
Our var*ous workshops continued in many formats during the lockdown5'.
Art for Fun and Relaxation
developed greatly with an enthusiastic group who have either attended or
followed the workshops on Z oom.
Art Psychotherapy was undertaken by a de51gnated phone and appointments were made each week for
people to individually take parl in a session. Artwork was transmitted by email previous to and during the
sessions. Thls opened up a new and Innovative way of working and has proved to be popular with
participants who are often amongst the people who need it most.
Pyrography/Woodland Ecotherapy was able to contlnue in a socially distanced manner because of the
spacious setting and the need to addr@S5 mental health wellbeing for the participants, some of whom have
suffered bereavements during la st year.
Computèr tlasses/support continued on Zoom.
Willow Weaving - the participants were constantly supplied wlth willow and other weaving materlal,
together with d etailèd instructions and a helpline to Support them in their work.
Gardenlng continued at the Centre with the staff member regularly appearing on Zoom and a regular
gardening video on the LYCC Facebook page.
Page 3

Llan
for the Year Ended 31st March 2021
OBJECTIVES ANO AcfiviTIES
Muslc Jam Sessions was enthusiastically atténded when we were able to bè opèn but this h8s not been
able to contlnue during lockdown, mainly because those Involved were rather technophobic. Staff are in
contact with the participants though. Comic Relief have agreed that the funding for mugic workshops can
be delayed until p eople are able Ic> have full access to the Centre.
Youth Clubs continued online with competitions, prizes, cooklng, elc on each Tuesday and Thursdav
evening. The young people 'attended" every week but were also pleased tD bè ablé to tontinuè their
activities at the LYCC when regulatlons allowed. It Was not possible to hc>ld a summer camp in 2020 but it
was anticip ated that this would be rectifièd in 2021.
After School Club did not operate during the lockdowns but was compensated by the frèquent delivery of
actlvity packs Sncludlng gardening, cooking, craft items etc and so a link was maintained with the children
throughout the loc kdowns. There was much enthusSasm when the chlldren were able lo physically return.
The Facebook page Help Llandoveyy continued to be run by the LYCC with 70+ volunteers available for
foodlprescription dellveries etc.
The Facebook page Art for All also continued with many people who received art/craft kits enabled to have
a public space to demonstrate their Creativity, especially those who had received kits from the LYCC.
ACHIEVEMENT AND PERFORMANCE
We are continually thanked by members of the comrnunity for the work we do and have grèatly
appreciated thelr enthusiastlc support. Faced with a global pandemic the LYCC has been able to weather
the storm and used innovative and creative mèans to hÈlp, support and èt)thusÈ the local community.
FINANCIAL REVIEW
Reserves policy
It Is noted that as at 31 March 2021 Llandovery Youth & Community Centre has limited unrestricted funds
which are free reserves. It is the target of the Management Committee to be able to reach the stage
where the organisation holds reserves at 3 minimum level to continue activities for at least 3 months. It is
anticipated that with the increased use of the LYCC this target will be met In the future. This pollcy wlll be
revièwÈd annually by thÈ Management Cc>mmittee.
Golng concern
Covid-19 has had a significant impact on thè Charity's operations since the year end 31st March 2021,
however, the main grant funding has not been withdrawn as project work continued using remote means.
Desplte the unpredictable further development of the pandemic, the Trustees believe that this event
should not impaet the book value of the assets or liabilitie5 as of 31st March 2021 and that therefo>re the
going concern of the charlty is Currently not at risk and is considered appropriate for the 12 months from
the signlng of these accounts.
STRUCTURE. GOVERNANCEAND MANAGEMENT
Governing document
The charlty Is controlled by its Constitution which was agreed by the Management Committee on 2nd April
1990 and amended on 14th August 2017. It is registered a5 a Chzrity with the Charities Commi55ion. The
Management Committee has ultimate responsibllity for the management and fin3nclal matters of
Llandovery YCC. Responsibility for the day to day running of the organisation is delegated as appropriate to
the chairman and the Centre Manager,
Pagè 4

Llandove
Youlh and CommuNI
Ce
ort of the TrustÈÈ
nded3tstM
2021
REFERENCE ANLI ADMINISTRATIVÉ DEfAILS
RÈglst£r•d Charfty numb¢r
IIN>9238
Prfnclpal address
Gerwyn House
Market Square
Llèndovery
Catmarlhenshlre
SA20 OA8
Trustees
A 8arker
Mrs 8 81111ngham Ideieased 21.S.211
Ms W Heald
W Thomas
Mr5 H Tottth
Mrs P Tyler lappoihted 21.7.2Ql
Independent Examlner
M￿scH Uwyd
FCA FCCA
shmole & Co
18 HIEh Street
Uandovery
Carmarthenshlre
SA20 OPU
bankers
Barclays Bank PIC
Lelrester
Lelcester5hlre
LE87 2B8
EVENTSSINCE IHE END OF THE YEAR
Inlormallon rÈlatln8 to events 51T5Ge the end ol the year Is 8lYen In the noles to the flnanclal statement5.
28,Jon(u4f 20"
Approved by order of the board ol tIUStees on..
and slgned on its behalf by-
A 8arker-Trustee
Page 5

Inde
endent ExamIne￿S_ft_ep.0rt to the Trustees of
Llandover
Youth and Communlt Centr¢
Independènt èxaminer's report to the trustees of Llandovery Youth and Community Centre
I report to the charlty t¥U5tees on my examination of the accounts of Llandovery Youth and Community
Cèntre (the Trust) for the year ended 31st March 2021.
Responslblllties and basls of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance
with the rÈquirements of the Charities Act 20111'the Act'l.
I rèport in rèspect of my examination of the Trust's accounts carried out under section 145 of thé Act and
in carrying out my examlnatlon I have followed all appllcable Directlons glven by the Charity Commission
under section 14515llbl of the Act.
Independent examiner's Statement
I have completed my examination. I confirm that no material matters have come to my attention In
connection with the examination giving me cause to believe that in any material respect.,
accounting records were not kept in respect of the Trust as required by section 130 of the Act- or
the account5 do not accord with those records; or
the accounts do nol comply with the applicable requirements concerning the form and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than arly
requirement that the ac£ounts glve a true and fair view which is not a matter considered as part of
an Independent examination.
I have no concert)s and have come across no other TMatter5 in conneLtion with the examination to which
attention should be drawn in thls report in order to enable a proper understanding of the accounts to be
reached.
Miss C H Llwyd
FCA FCCA
Ashmole & Co
18 High Street
Llamdoverv
Carmarthenshire
SA20 OPU
Date..
28th January 2022
Page 6

Llandover
Youth and Community Centre
Statement of Financial Activities
for the Year Ended 31st March 2021
31.3.21
Tot31
funds
31.3.20
Total
funds
Unrestricted
fund
Re5trScted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
16,495
90,289
106,784
120,945
Charitable activttie5
Activities & Events
3,815
3,815
5,612
Othèr trading activities
3,829
3,829
9,610
Total
24,139
90,289
114,428
136,167
EXPENDITURE ON
Raising funds
1,910
7,242
9,152
8,866
Charitable activities
Activitlos & Even15
10,188
108,784
118,972
85,328
othei
657
6,212
6,869
7,835
Total
12,755
122,238
134,993
102,029
NET INCOMEIIEXPENDITUREI
11,384
131,9491
120,5651
34,138
Transfers between fund5
16
13361
336
Net movement In funds
11,048
131,6131
120,5651
34,138
RECONCILIATION OF FLINDS
Total funds brought fonAFard
161,179
39,299
200,478
166,340
TOTAL FUNDS CARRIED FORWARD
172,227
7,686
179,913
200,478
The notes form part of these financlal statements
Page 7

doveryyotsth znd CommuMI Cehtre
Balance She
3ts1 March 2
31.3.21
31.3.20
Notes
FIXED A55Ers
Tanglble a55et5
12
162,676
168,576
ctIRRENT A55ETS
t)ebtor5
Cash at bank
13
150
19,994
25.567
11,392
20,144
36,959
CREOITORS
Amovnts fallin8 due wlthiTr orne year
14
12,9071
IS,0571
NETCiIRRENT ASSETS
I7,￿7
31,902
TOTALA55£T$ LESS CUARENfLIABILITIES
179,913
21JO,478
NET ASSETS
179.915
200,478
FUNDS
Ullrestrl¢ted funds
Rest¥ÈEted ftsnds
16
172,227
7.686
161,179
39,299
TOTAL FUNDS
179,913
200,478
The flnanclal statements were approved by the Board ol TNstees and authorlsed for Issue ¢)n
x&.¥A%a4. 94.'.y...£o.'L%..., 3nd were slgned on its behalfby..
H Tou£h- Trustee
The F￿te5 lorm pari ol ihese finaDclal Stat￿1)entS
Pa8e 8

Llandovor Youth and Communi
Centre
Notes to the Financlal Statements
for the Year Ended 31st March 2021
ACCOUNTING POLICIES
Basls of pyeparlng the financlal statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charilles SORP IFRS 1021 'Accountlng and Reporting by Charities,,
Statement of Recommended Practice applicable to charities preparing their accounts in accordance
with the Financial Reportlng Standard applicable In the UK and Republic ot Ireland IFRS 1021
(effective l January 20191,, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republlc of Ireland, and the Charitles Act 2011. The financlal statements
have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Actlvltles once the charity has entitlement to
the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic ben&fits will be
requlred in settlement and the amount of the obliEation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been tlassified under hèadings that aggregate 311 cost
related to the category. Where costs cannot be directly attributed to particular headings they have
been allocated to activitle5 on a basis conslstent with the use of resources,
Tanglblé flxed assets
Depreciation is provided at the following annual rates In order to write off each asset over Its
estimated useful life.
Improvements to property
Property flxture5 & équipment
Motor vehicles
Computer equlpment
IO% on cost
15% on cost
20% Dn cost
33% on cost
Taxatlon
The charity is exempt from tax on its charitable activitie5.
Fund accounting
Unrestricted funds can be tjsed In accordance with the charitable objectives at the discretion of the
trustee5.
Restricted funds can only be used for particular restritted purposes w*thin the objects Of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposès.
Further explanation of the nature 3nd purpose of each fund 15 included in the notes to the financlal
statements.
Penslon costs and other post-retlrement benefits
The charity operates a deflned contribution pension scheme. Contributions payable to the ch3rity'5
pension scheme are charged to the Statement of Financlal Actlvities in the period to whlch they
relate.
Page 9
continued...

Llandover
Youth and Communit Centre
Notes to the Flnancial Statements- continued
fort
e Year Ended 31st Marth 2021
DONATIONS AND LEGACIES
31.3.21
31.3.20
Donations
Grants
Subscription5
625
106,159
2,000
115,457
3,488
106,784
120,945
Grants received, included in the above, are as follows..
31.3.21
31.3.20
Big Lottery Fund
Charitable Ald Foundation
77,495
101,659
1,500
Comic Relief Community Fund
Cllmate lottery top up
Carmarthenshire Voluntary Se¥vlce5- Covid 19 Fund
WCVA- Voluntary Servicp.s RÈcovery Fund
Carrnarthen5hire Voluntary Sector- FrlÈnd in Need
Carmarthenshire Citizp.n Advice
Communlty Foundation Wales- Coronavirus Resilience Fund
The Prince's Countryside Fund
3,895
9,903
1,000
12,794
2,000
5,000
4,870
I,soo
106,159
115,457
OTHER TRADING ACTIVITIES
31.3.21
31.3.20
Fundralslng events
Room hire
2,744
1,085
4,107
5,503
3,829
9,610
Page 10
CDntinued...

Llandove
Youth and Communlty Centre
Notes to the Financial Statèments- continued
for the
ded 31st March 2021
INCOME FROM CHARITABLE ACTIVITIES
31.3.21
31.3.20
Activity
Camping trip
Activities & Events
Youth clubs and tuck shop Activlties & Events
Grants
Activities & Events
2,960
855
2,862
2,750
3,815
5,612
Grants received, included in the above, are as follows..
31.3.21
31.3.20
Mrs L D Rope Charltable Trust
Tesco bags for help
Grace Trust
750
2,750
RAISING FUNDS
Raising dohatlons and legacies
31.3.21
31,3,20
Support cost5
9,IS2
8,866
CHARITABLE ACTIVIT]ES COSTS
Direct
C05ts15ee
note 71
Support
COSts Isee
note 81
Totals
Actlvlties & Events
61,781
57,191
118,972
Page 11
Continued...

Llandover
Youth and Communit Centre
Notes to the Financial Statèments- contlnued
for the Year Ende
31st Mar¢h 2021
DIRECT COSTS OF CHARITABLE ACTIVITIES
31.3.21
31.3.20
Travel
Camping trip expenses
Tra1ning and workshops
Tuck shop expenses
Donations
2,382
2,490
46,485
1,128
9,296
3,720
4,597
32,505
2,816
429
61,781
44,067
SUPPORT COSTS
Governance
Costs
Managemènt
Other
Totals
Raising donations and legacies
Other resources expended
Activities & Events
9,152
9,152
6,869
57,191
6,869
52,923
4,268
62,075
6,869
4,268
73,212
Support COSt5 have been apportloned to raising donations 8nd legacies at the followlnE percentages..
25% of J Tatman's salary.
IO% of administrative expenses.
IO% ol J Tatman's salary has also been apportioned to governance costs.
Support Costs, included in the above, are as follows.,
Management
31.3.21
31.3.20
Ra151ng
donations
and
legacles
Actlvities
& Events
Total
activities
Total
Wages
Redundancy costs
Penslons
Rates and wator
Insurance
Light and heat
Telephone and Internet
7,242
31,289
600
3,817
294
1,388
1,948
838
38,531
600
3,817
327
1,537
2,166
930
29,692
289
2,228
221
1,799
2,273
750
33
149
218
92
Carried forward
7,734
40,174
47,908
37,252
Page 12
continued...

Uandove
Yout
d Communit Centre
Notes to the FInan£￿al Statements- contlnued
for the Year Endèd 31st Malch 2021
SUPPORT COSTS - continued
Management. contlnued
31,3.21
31.3.20
Raising
donations
and
legacies
Activities
& Events
Total
activities
Total
activities
Brought forward
Postage and 5tationerv
SJndries
Repairs and maintenance
Bank charges and interest
7,734
444
36
932
40,174
3,991
320
8,384
54
47,908
4,435
356
9,316
60
37,252
1,635
318
9,737
66
9,152
52,923
62,075
49,008
Other
31.3.21
Other
31.3.20
resources
expended
Total
Depreciatlon of tangible fixed assets
6,869
7,835
Governante costs
31.3.21
Activities
& Events
31,3.20
Total
activltiÈs
Wages
Accountancy fees
2,897
1,371
1,119
4,268
1,119
Page 13
continued.,.

Llandove
YoutILat￿unltv_Centre
Notes to t
e.F1DaOd￿teMents . continued
for the Year Ended 31st Maych 2021
TRUSTEES, REMUNERATION AND BENEFITS
Trustees benefit5 which related to pension costs totalled £3,500 for the year ended 31st March 2Q21
(£2,228 for the year ended 31st March 20201.
Trustees, expenses
There were no trustees, expenses paid for the year ended 315t March 2021 nor for the year ended
31st March 2020.
10. STAFF COSTS
31.3,21
31.3.2D
Wages and salarie5
Redundancy costs
Other pension costs
38,531
600
3,817
29,692
289
2,228
42,948
32,209
The average monthly number of employees during the year was as follows..
31.3.21
31.3.20
Management and admlnistr3tlon
No employees received emolument% in èxcess of £60,000.
11. COMPARATIVES FOR THE STATEMENTOF FINANaALACTIVITIES
Unrestricted Restrlcted
fund
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
5,488
115,457
120,945
Charltable actSvltles
Activities & Events
5,612
5,612
Other trading a¢tiviti@s
9,610
9,610
Total
20,710
115,457
136,167
EXPENDITURE ON
Raising funds
8,866
8,866
Charltable activitles
Activities & Events
8,739
76,589
85,328
Page 14
continued...

Youth and Communit Centre
NOLS to the Financial Statements- continued
for the Year Ended 31st Marc
2021
11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- cDntlnued
Unrestricted
lund
Restricted
funds
Total
funds
Other
109
7,726
7,835
Total
17,714
84,315
102,029
NET INCOME
2,996
31,142
34,138
RECONCILIATION OF FUNDS
Total funds brought forward
158,183
8,157
166,340
TOTAL FUNDS CARRIED FORWARD
161,179
39,299
200,478
12. TANGIBLE FIXED ASSETS
Improvemen15
to
property
Property
xtures
& equipment
Freehold
property
cosy
At 1st Aprll 2020
Additions
160,000
71,748
14,029
At 31st Marth 2021
160,000
71,748
14,029
DEPRECIATION
At 1st April 2020
charge for year
64,491
5,888
14,029
At 31st March 2021
70,379
14,029
NET BOOKVALUE
At 31st March 2021
160,000
1,369
At 31st March 2020
160,000
7,257
Page 15
continued...

Llandover
Youth and Communit Centrè
Notes to the Financlal Statemènts- contlnued
ort
e Year Ended 31st March 2021
12. TANGIBLE FIXED ASSETS- contlnued
Motor
vehicles
Computer
Èquipment
Totals
COST
At 1st April 2020
Additions
36,722
22,547
969
305,046
969
At 31st March 2021
36,722
23,516
306,015
DEPRECIATION
At 1st April 2020
Charge for year
36,722
21,228
981
136,470
6,869
At 31st March 2021
36,722
22,209
143,339
NET BOOK VALUE
At 31st March 2021
1,307
162,676
At 31st March 2020
1,319
168,576
13.
DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.21
31.3.20
Trade debtors
Prepaymellts
25,417
150
150
150
25,567
Page 16
continued...

Llandove
Youth and Communi
Centre
Notes to the Flnancial Statements- continued
forthe Year Ended 31St￿arCh 2021
14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.21
31.3.20
Trade creditors
Social security and other taxes
Accrued expenses
1,084
862
961
2,856
1,253
948
2,907
5.057
15. ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.3.21
Total
funds
31.3.20
Total
funds
Unrestricted
fund
Restricted
funds
Fixed assets
Current assets
Current liabilitles
160,983
13,227
11,9831
1,693
6,917
19241
162,676
20,144
12,9071
168,576
36,959
15,0571
172,227
7,686
179,913
200,478
16.
MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
between
fund5
At
31.3.21
At 1.4.20
Unrestricted funds
General fund
161,179
11,384
13361
172,227
Restricted funds
Big Lottery Grant
Rural Community Incluslon project
BLG- Workshop grant
Comic Rellef Community Fund
36,434
1,217
1,000
648
130,4421
16841
15001
13231
5.992
869
500
325
336
39,299
131,9491
336
7,686
TOTAL FUNDS
200,478
120,5651
179,913
Page 17
continued...

Llandove
Youth and Communit Centre
Notes to the Flnancial Statements- continued
for the Year Ended 31st March 2021
16.
MOVEMENTIN FUNDS- Continued
Net movement In funds, included in the above are as follows..
Incoming
resouTce5
Resources
expended
Movement
in funds
Unrestricted funds
General fund
24,139
112,7551
11,384
Restricted funds
Big Lottery Grant
Rural Community Inclusion project
BLG- Workshop grant
Comic Relief Community Fund
WCVA Voluntary Services Recoverv
Fund
77,496
1107,9381
16841
15001
13231
130,4421
16841
15001
13231
12,793
112,7931
90,289
1122,2381
131,9491
TOTAL FUNDS
114,428
1134,9931
120,5651
Comparatives for movement in funds
Net
movement
in funds
At
31.3.20
At 1.4.19
Unrestrlcted funds
General fund
158,183
2,996
161,179
Restrlcted funds
Carms County Council
Coop Community Investment
Big Lottery Gr3nt
Rural Community Inclusion project
BLG- Workshop grant
Comic Relief Community Fund
1,131
50
3,240
2,236
1,5QO
11,1311
1501
33,194
11,0191
15001
648
36,434
1,217
1,000
648
8,157
31,142
39,299
TOTAL FUNDS
166,340
34,138
200,478
Page 18
contlnued..,

Youth and Communit Centre
LIand0ver￿.
Notes to the Financial Statemènts- continued
for the Year Ende
31st Mar¢h 2021
16.
MOVEMENTIN FUNDS- continued
Comparative net movement in funds, Included in the above are as follow5,'
Incoming
resources
Re5Durces
expended
Movement
in funds
Unrestricted funds
General fund
20,710
117,7141
2,996
Rèstricted funds
Carms County Council
Ctsop Community Investment
Big Lottery Giant
Rural Community Intlusion project
BLG- Workghop grant
Comic Relief Community Fund
Climate lottery top up
11,1311
1501
168,4651
11,0191
15001
13,2471
11,1311
150)
33,194
11,0191
150c>I
648
101,659
3,89S
9,903
19,9031
115,457
184,3151
31,142
TOTAL FUNDS
136,167
1102,0291
34,138
A current year 12 months and prior year 12 months combined position is as follows..
Net
movement
infunds
Transfers
between
funds
At
31.3.21
At 1.4.19
Unyestrlcted funds
General fund
158,183
14,380
13361
172,227
Restricted funds
Carms County Council
Coop Community Investment
Big Lottery Grant
Rural Community Inclusion project
BLG- Workshop grant
Comlc Relief Community Fund
1,131
50
3,240
2,236
1,500
11,1311
1501
2,752
11,7031
11,0001
325
5,992
869
500
325
336
8,157
18071
336
7,686
TOTAL FUNDS
166,340
13,573
179,913
Page 19
continued..

Youth and Communit Centre
tes to the Financial Statements- continued
for the Year Ended 31st Mar¢h 2.
21
16.
MOVEMENT IN FUNDS- contlnued
A current year 12 monthg 3nd prior year 12 months combined net mcsvement in funds, included In
the above are as fo51ows-.
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
44,849
130,4691
14,380
Restricted funds
Carms County Council
Coop Community Investment
Big Lottery Grant
Rural Community Inclusion project
BLG- Workshop grant
Comlc Relief Community Fund
Climate lottery top up
11,1311
1501
1176,4031
11,7031
11,0001
13,5701
11,1311
1501
2,752
11,7031
11,0001
325
179,155
3,895
9,903
19,9031
WCVA Voluntary Services Recovery
Fund
12,793
112,7931
205,746
1206,5531
18071
TOTAL FUNDS
250,595
1237,0221
13,573
The Big Lottery £499,795 has been provided over 5 years starting in 2020 for a project entitled The
Well/Y Ffynnon to expand exi5tlng services by developing a health & wellbelng hub.
Rur31 Communlty Inclu51on Project
Carmarthenshire County Council.
This is a rural development fund èdmlnistered bv
Comic Relief community fund this funding was received for music equipment and workshops.
Page 20
continued...

Llandover
Youth and Communi
Cehtre
Notes to the Financial Statements- continued
for the Year Ended 31st March 2021
17.
RELATED PARTY DISCLOSURES
There were no related party transactiortrs for the year ended 31st March 2021.
18. POST BALANCE SHEET EVENTS
Covid-19 has had 8 significant impact on the charlty's operations sincÈ the year end 31st March
2021, however, the main grant funding ha5 not been withdrawn as project work continued using
remote means. Despite the unpredictable further development of the pandemic, the Trustees
belleve that this event should not impact the book value of the assets or liab111tles as of 31st March
2021 and that therefore the going concern of the charity is currently not at risk and 15 considered
appropriate foi the 12 months from the 518ning of these accounts.
Page21

Llandove
youth and Communit Centre
Detailed Statement of Financial Activities
for the Year Ended 31st March 2021
31,3.21
31.3.20
INCOME AND ENDOWMENTS
Donatlons and legacies
Donations
Grants
Subscriptions
625
106,159
2,000
115,457
3,488
106,784
120,945
othèr tradlng actlvities
Fundraising events
Room hire
2,744
1,085
4,107
5,503
3,829
9,610
CharitablÈ activities
Camping trip
Youth clubs and tuck shop
Grants
2,960
855
2,862
2,750
3,815
5,612
Total incoming resources
114,428
136,167
EXPENDITURE
Charitable acttvities
Travel
Camping trip expenses
Trainlng and workshops
Tuck shop expenses
Donation%
2,382
2,490
46,485
1,128
9,296
3,720
4,597
32,505
2,816
429
61,781
44,067
Support costs
Managemènt
Wages
Redundancy costs
Pensions
Carried forward
38,531
600
3,817
42,948
29,692
289
2,228
32,209
Thls page does not form part of thè statutory financial statements
Page22

Llandove
.￿ Youth and Communit Centre
Detailed Statement of Finat)cial Attivit
for the Year Ended 315t March 2021
31,3.21
31.3.20
Managemènt
Brought forward
Rates and water
Insurance
Light and heat
Telephone and internet
Postage and stationerv
Sundrles
Repairs and maintenance
Bank Charges alld interest
42,948
327
1,537
2,166
930
4,435
356
9,316
60
32,209
221
1,799
2,273
750
1,635
318
9,737
66
62,075
49,QD8
Other
Improvements to property
Computer equipment
5,888
981
7,176
659
6,869
7,835
Governance tosts
Wages
Accountancy fÈès
2,897
1,371
1,119
4,268
1,119
Total resources expended
134,993
102,029
Net lexpenditurellincome
120,5651
34,138
This page does not form part of the statutory financial statements
Page 23