# ## |||Page| |---|---|---| |Trustees'
report||| |Statement oftrustees'|responsibilities|12| |Independent
examiner's
report||13| |Statement offinancial|activities|14| |Balance sheet||15| |Notes to the financial|statements|16-30| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---| ||||funds|funds||funds|funds|| ||||2021|2021|2021|2020|2020|2020| |||Notes|E|6||6|6|6| |||n||||||| |Donations
and legacies|||230||230|208||208| |Charitable
activities|||137,475|101,415|238,890|122,055|143,630|265,685| |Other trading
activities||||||15||15| |Investments|||59||59|337||337| |Other income|||240||240|266||266| |Total income|||138,004|101,415|239,419|122,881|143,630|266,511| |Raising funds||8|1,207||1,207|1,190|7,078|8,268| |Charitable
activities||8|76,414|96,846|173,260|132,137|179,596|311,733| |Total resources||||||||| |expended|||77,621|96,846|174,467|133,327|186,674|320,001| |Net incomel(expenditure)||||||||| |for the yearl||||||||| |Net movement|in funds||60,383|4,569|64,952|(10,446)|(43,044)|(53,490)| |Fund balances|at 1|||||||| |April2020|||39,450|40,200|79,650|49,896|83,244|133,140| |Fund balances|at 31|||||||| |March 2021|||99,833|44,769|144,602|39,450|40,200|79,650| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Unrestricted|Unrestricted| |---|---| |funds|funds| |2021|2020| |g|p| |230|208| ## ## ## ||||2021|2020| |---|---|---|---|---| ||||8|6| |Income from classes and commissions|||114|39,002| |Grants|||238,776|221,889| |Rental from hires||||4,794| ||||238,890|265,685| |Analysis
by fund||||| |Unrestricted
funds|||137,475|122,055| |Restricted funds|||101,415|143,630| ||||238,890|265,685| |Grants||||| |BBCChildren
in Need||||13,371| |The Henry Smith Charity||||24,000| |Criw Celf|||10,350|14,800| |Arts Council ofWales|||115,609|122,625| |Health
Lottery||||5,759| |Canal 8 River Trust|||10,000|17,900| |Powys County Council|- lllimine||1,500|1,000| |Foyle Foundation||||10,000| |Skyline- Green Valleys|CIC|||634| |The Oakdale Trust||||2,000| |Arts 8 Business Cymru||||2,800| |Colwinston
Charitable|Trust|||7,000| |Community
Foundation||Wales|14,990|| |Esmee Fairburn
Foundation|||30,000|| |HMRC Coronavirus
Job||Retention Scheme|5,882|| |Moondance
Foundation|||7,500|| |National
Lottery Awards||For All Wales|9,945|| |Powys County Council|||23,000|| |Scope Arts Trust|||10,000|| ||||238,776|221,889| ## ## ## ||||Total|Unrestricted| |---|---|---|---|---| |||||funds| ||||2021|2020| ||||6|6| ||Fundraising|activities||15| |6|investments|||| ||||Unrestricted|Unrestdcted| ||||funds|funds| ||||2021|2020| ||||6|| ||Interest receivable||59|337| |7|Other income|||| ||||Unrestricted|Unrestricted| ||||funds|funds| ||||2021|2020| ||||6|F| ||Other income||240|266| ||||Unrestricted|Unrestricted|Restricted|Unrestricted| |---|---|---|---|---|---|---| ||||funds|funds|funds|funds| ||||2021|2020|2020|2020| ||||f|6||5| |Fundraisin|and|ublici||||| |Marketing|||1,207|1,190|7,078|8,268| ## ## |||||2021|2020| |---|---|---|---|---|---| |||||6|| |Staff costs||||85,065|136,687| |Depreciation|and impairment|||2,307|2,560| |Project costs||||67,047|102,795| |Rent||||100|100| |Heat and light||||2,752|1,878| |Travel||||122|2,466| |Printing
and|stationery|||161|1,549| |Maintenance|and general||building costs|6,832|16,389| |Professional|fees|||2,200|14,598| |Sundry costs||||75|383| |Core activity|costs|||1,000|19,798| |Staff training||||338|2,839| |||||167,999|302,042| |Share ofgovernance||costs (see note 10)||5,261|9,691| |||||173,260|311,733| |Analysis
by|fund||||| |Unrestricted|funds|||76,414|| |Restricted funds||||96,846|| |||||173,260|| |For the year|ended 31 March 2020||||| |Unrestricted|funds||||132,137| |Restricted funds|||||179,596| ||||||311,733| ## ## ## |10|Support costs|Support costs||||||| |---|---|---|---|---|---|---|---|---| ||||Support|Governance|2021|Support|Governance|2020| ||||costs|costs||costs|costs|| |||||6|6|f||| ||Accountancy|and||||||| ||bookkeeping|fees||2,307|2,307||3,964|3,964| ||Governance|and||||||| ||recruitment|costs||854|854||3,627|3,627| ||Independent|||||||| ||examination|fee||2,100|2,100||2,100|2,100| |||||5,261|5,261||9,691|9,691| ||Analysed
between|||||||| ||Charitable
activities|||5,261|5,261||9,691|9,691| ## ## |||2021|2020| |---|---|---|---| |||Number|Number| |Employment|costs|2021|2020| |||6|6| |Wages and saladies||79,584|126,078| |Socialsecurity|costs|3,775|7,949| |Other pension|costs|1,706|2,660| |||85,065|136,687| ## ## |||||| |---|---|---|---|---| |13|Tangible fixed assets|||| ||||Plant and equipment|| |||||8| ||Cost|||| ||At 1 April 2020|||18,790| ||At 31 March 2021|||18,790| ||Depreciation
and impairment|||| ||At 1 April 2020|||11,879| ||Depreciation
charged|in the year||2,307| ||At 31 March 2021|||14,186| ||Carrying
amount|||| ||At 31 March 2021|||4,604| ||At 31 March 2020|||6,911| |14|Debtors|||| ||||2021|2020| ||Amounts
falling due|within one year:|8|| ||Trade debtors||10,000|8,290| |15|Creditors: amounts|falling due within one year||| ||||2021|2020| ||||8|8| ||Other taxation and social security||1,986|2,168| ||Trade creditors||1,156|9,311| ||Other creditors||205|204| ||Accruals||4,778|3,139| ||||8,125|14,822| ## ## |||Dl
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