## 


## 



## 



## 

## 

## 

## 

## 



## 

## 

|||||TES||2021||2020|
|---|---|---|---|---|---|---|---|---|
|IN<br>ME|||||||||
|Grants||||||27,947||54,327|
|Fares||||||5,240||21,805|
|Donations/Membership|||Fees|||3,824||5,847|
|Other Income||||||||420|
||||||E|37,011|2|82,399|
|PERATIN|EXPENDIT||RE||||||
|Vehicle Running||Costs||||10,277||15,277|
|Administrative||Expenses||||6,688||6,586|
|Staff Costs||||||18,540||12,017|
|Depreciation||||||7,100||8,525|
|(Profit)/Loss|on Disposal||of Motor Vehicles|||915|||
||||||E|43,520|2|42,405|
|EXCESSOF EXPENDITURE OVER INCOME|||||E|(6,509)|6|39,994|
|FOR THE YEAR||(2020 SURPLUS INCOME)|||||||





||B|E SHEETA|AT|1|ARCH 2 21|||
|---|---|---|---|---|---|---|---|
|||NOTD5|||2021||202(0|
|Tangible|Fixed Assets||||16,136||24,651|
|Cash at|Bank and in Hand||38,050|||36,044||
|C<br>RRENT UABILITIE||||||||
|Creditors|and Accruals|||||840||
|Net Current Assets|||||37,210||35,204|
|NET ASSETS|||||E 53,346||E 59,855|
|General|Reserves||||E 53,346||6 59,855|





## 

## 

## 

## 

## 



## 

## 

|3.|Grants Received|Grants Received|||2021||~22|
|---|---|---|---|---|---|---|---|
||Powys County|Council|||20,903||20,630|
||Bus Service Operator's|||Grant|4,084||3,961|
||Powys Health|Board|||||1,236|
||South Wales|Miners|||||500|
||Tesco Pic||||1,000||3,000|
||Nant Helen||||||20,000|
||One Family Foundation||||||5,000|
||Ystradgynlais|Parish|Council||500|||
||Masonic Benevolent||Fund||1,000|||
||PAVO||||460|||
||||||27,947|2|54,327|





## 

## 

## 

||||||
|---|---|---|---|---|
|Staff Costs||~221||2i22Q|
|Wages and|Salaries|16,995||7,088|
|Travelling|Expenses|354||2,442|
|Subsistence||1,191||2,487|
|||18,540|2|12,017|





## 

## 

|5.|TANGIBLE FIXED ASSETS||T~AL|~MT|~EUIPM|EN|
|---|---|---|---|---|---|---|
|||||VEHICLES|||
||Cost||||||
||As at 1"April 2020||42,786|41,110|1,676||
||Additions||||||
||Disposals||(5,690)|(5,690)|||
||As at 31~ March 2021|E|37,096|35,420|1,676||
||DEPRECIATION||||||
||As at 1"April 2020||18,135|16,625|1,510||
||Charge for the year||7,100|7,100|||
||Depreciation<br>on Disposals||(4,275)|(4,275)|||
||As at 31"March 2021|E|20,960|19,450|1,510||
||NET BOOK VALUE||||||
||As at 31"March 2021||16,136|15,970||166|
||As at 31"March 2020|E|24,651|24,485||166|





## 

## 

## 

|6.|Reserves<br>—General||2021|~22|
|---|---|---|---|---|
||As at 1"April 2020||59,855|19,861|
||Excess of Income over Expenditure|during the year|(6,509)|39,994|
||As at 31"March 2021||2 53,346|E 59,855|





## 



## 

## 

## 

## 

## 



## 

## 

|||||TES||2021||2020|
|---|---|---|---|---|---|---|---|---|
|IN<br>ME|||||||||
|Grants||||||27,947||54,327|
|Fares||||||5,240||21,805|
|Donations/Membership|||Fees|||3,824||5,847|
|Other Income||||||||420|
||||||E|37,011|2|82,399|
|PERATIN|EXPENDIT||RE||||||
|Vehicle Running||Costs||||10,277||15,277|
|Administrative||Expenses||||6,688||6,586|
|Staff Costs||||||18,540||12,017|
|Depreciation||||||7,100||8,525|
|(Profit)/Loss|on Disposal||of Motor Vehicles|||915|||
||||||E|43,520|2|42,405|
|EXCESSOF EXPENDITURE OVER INCOME|||||E|(6,509)|6|39,994|
|FOR THE YEAR||(2020 SURPLUS INCOME)|||||||





||B|E SHEETA|AT|1|ARCH 2 21|||
|---|---|---|---|---|---|---|---|
|||NOTD5|||2021||202(0|
|Tangible|Fixed Assets||||16,136||24,651|
|Cash at|Bank and in Hand||38,050|||36,044||
|C<br>RRENT UABILITIE||||||||
|Creditors|and Accruals|||||840||
|Net Current Assets|||||37,210||35,204|
|NET ASSETS|||||E 53,346||E 59,855|
|General|Reserves||||E 53,346||6 59,855|





## 

## 

## 

## 

## 



## 

## 

|3.|Grants Received|Grants Received|||2021||~22|
|---|---|---|---|---|---|---|---|
||Powys County|Council|||20,903||20,630|
||Bus Service Operator's|||Grant|4,084||3,961|
||Powys Health|Board|||||1,236|
||South Wales|Miners|||||500|
||Tesco Pic||||1,000||3,000|
||Nant Helen||||||20,000|
||One Family Foundation||||||5,000|
||Ystradgynlais|Parish|Council||500|||
||Masonic Benevolent||Fund||1,000|||
||PAVO||||460|||
||||||27,947|2|54,327|





## 

## 

## 

||||||
|---|---|---|---|---|
|Staff Costs||~221||2i22Q|
|Wages and|Salaries|16,995||7,088|
|Travelling|Expenses|354||2,442|
|Subsistence||1,191||2,487|
|||18,540|2|12,017|





## 

## 

|5.|TANGIBLE FIXED ASSETS||T~AL|~MT|~EUIPM|EN|
|---|---|---|---|---|---|---|
|||||VEHICLES|||
||Cost||||||
||As at 1"April 2020||42,786|41,110|1,676||
||Additions||||||
||Disposals||(5,690)|(5,690)|||
||As at 31~ March 2021|E|37,096|35,420|1,676||
||DEPRECIATION||||||
||As at 1"April 2020||18,135|16,625|1,510||
||Charge for the year||7,100|7,100|||
||Depreciation<br>on Disposals||(4,275)|(4,275)|||
||As at 31"March 2021|E|20,960|19,450|1,510||
||NET BOOK VALUE||||||
||As at 31"March 2021||16,136|15,970||166|
||As at 31"March 2020|E|24,651|24,485||166|





## 

## 

## 

|6.|Reserves<br>—General||2021|~22|
|---|---|---|---|---|
||As at 1"April 2020||59,855|19,861|
||Excess of Income over Expenditure|during the year|(6,509)|39,994|
||As at 31"March 2021||2 53,346|E 59,855|