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|||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|
|||funds|funds||funds|
|||2022|2022|2022|2021|
||Notes|5|5|6|5|
|~a~me frgm:||||||
|Donations and legacies||15,138|1,970|17,108|9,000|
|Charitable<br>activities||47,247||47,247|46,330|
|Investments||213||213|4|
|Total income||62,598|1,970|64,568|55,334|
|~~ndi g~n:||||||
|Charitable<br>activities|6|46,868|1,271|48,139|47,694|
|Net income for the year/||||||
|Net movement<br>in funds||15,730|699|16,429|7,640|
|Fund balances at 1 September 2021||122,470||122,470|114,830|
|Fund balances at 30August 2022||138,200|699|138,899|122,470|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|E||f||
|Current assets|||||||
|Debtors|||84,447||94,965||
|Cash at bank and in|hand||59,322||34,035||
||||143,769||129,000||
|Creditors: amounts|falling due within||||||
|one year||12|(4,870)||(6,530)||
|Net current assets||||138,899||122,470|
|Income funds|||||||
|Restricted funds||13||699|||
|Unrestricted<br>funds||||138,200||122,470|
|||||138,899||122,470|



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|3|Donations|and legacies||IContinuedI|
|---|---|---|---|---|
|4|Charitable|activities|||
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2022|2021|
||||6|6|
||Rent charges||42,536|42,255|
||Other income||4,711|4,075|
||||47,247|46,330|



|5|investments|||
|---|---|---|---|
|||unrestricted|Unrestricted|
|||funds|funds|
|||2022|2021|
|||6|2|
||interest receivable|213|4|





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||2022|2021|
|---|---|---|
||6|6|
|Depreciation<br>and impairment||1,750|
|Communal<br>events|1,123|1,776|
|Ground<br>rent|3|1|
|Landscape<br>maintenance|16,066|24,183|
|Legal and professional fees|180||
|Management<br>fee|8,633|2,025|
|Repairs and maintenance|4,047|2,529|
|Tree inspection<br>and maintenance|4,300|1,350|
|Village hall administration|862|666|
|Village hall electricity|3,937|2,067|
|Village hall insurance|2,326|2,130|
|Village hall maintenance|3,763|4,362|
|Sundry expenses|42|414|
|Village hall water rates|177|126|
||45,459|43,379|
|Share ofgovernance<br>costs (see note 7)|2,680|4,315|
||48,139|47,694|
|Analysis<br>by fund|||
|Unrestricted<br>funds|46,868|47,694|
|Restricted funds|1,271||
||48,139|47,694|





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|T|Support costs|Support costs|Support costs|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Support|Governance|2022Support costs||Governance|2021|
|||||costs|costs|||costs||
|||||f|f|f|f.|f|f|
||Audit fees|||||||4,155|4,155|
||Trustees insurance||||160|160||160|160|
||Independent||examination|||||||
||fees||||2,520|2,520||||
||||||2,680|2,680||4,315|4,315|
||Analysed|between||||||||
||Charitable||activities||2,680|2,680||4,315|4,315|



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|2022|2021|
|---|---|
|Number|Number|



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|11|Debtors|||||
|---|---|---|---|---|---|
|||||2022|2021|
||Amounts<br>falling due||within one year:|6|8|
||Trade debtors|||53,032|76,685|
||Other debtors|||29,990|16,919|
||Prepayments|and accrued income||1,425|1,361|
|||||84,447|94,965|
|12|Creditors: amounts||falling due within one year|||
|||||2022|2021|
|||||6|8|
||Trade creditors|||2,350|2,828|
||Other creditors||||102|
||Accruals and|deferred|income|2,520|3,600|
|||||4,870|6,530|



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|||||Movement||Movement|in funds||
|---|---|---|---|---|---|---|---|---|
|||||in funds|||||
|||||Incoming|Balance at|Inconllng|Resoumes|Balance at|
|||||resources|1September|msoul'ces|expended|30August|
||||||2021|||2022|
||||||9|||8|
|Swansea|Council - Mynydd||YGwair||||||
|Wind Farm Community||Fund||||990||449|
|Swansea|Council - Summer||of Fun|||980||250|
|||||||1,970|(1,271)|699|





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|Analysis ofnet assets between funds|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Unrestricted|
||funds|funds||funds|
||2022<br>8|2022<br>6|2022|2021f|
|Fund balances at 30August 2022 are represented|||||
|by:|||||
|Current assets/(liabilities)|138,200|699|138,899|122,470|
||138,200|699|138,899|122,470|



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