##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|44. I was very pleased
with the kindness
and understanding
shown
by the staff,|Geoff and|Geoff and||
|---|---|---|---|
|Marina
in particular. (139)||||
|45.The evaluation
team were both professional
and courteous. The experience|was|||
|educational
and somewhat
enjoyable. (140)||||
|46.Excellent service providing
piece of mind (141)||||
|47.Happy
with
all of it(142)||||
|48.Very good. (143)||||
|49.Just when
I got in the car surprised
it was an electric handbrake
as I have never||used||
|one so a bit strange (144)||||
|50.It couldn't
have been better (145)||||
|51.The test was done
in Cardiff and
I have not been to Cardiff for over 3years.|This|is not an||
|excuse as
I think the right decision was made and
I accept it. Malcolm Grist|(147)|||
|52.No Room for improvement,
cool and calm assessors, every question
to a point. Amazing||||
|team (161)||||
|53.Very unfair assessment.
As this is my only way of getting around.
I am prepared||to have||
|another assessment
and pay for using my own car that
I am used to.(162)||||
|54. I found the staff very helpful. They were friendly
and explained
any questions|I asked.|||
|Thanks G Jones. (163)||||
|55. I was very impressed
by the kindness
and consideration
given to me, inspiring
me with||||
|confidence to proceed with the assessments
(Mrs Margaret Webb) (164)||||
|56. I would have appreciated
more time to complete the cognitive testing
by the|OT,|I felt this||
|was a bit rushed.
I was satisfied
with the assessment
itself. (165)||||
|57. I would
like tothank
Mr JeffBotwood and Mrs Rita Kemble for their calm and informative||||
|instructions
enabling
me to feel atease straight
away and able to undergo the driving||||
|assessment.
(166)||||
|58.As above —overall
I was satisfied
with the service —but
I left feeling down heartened.|||A|
|little more time on a balanced feedback would have been helpful —But overall
I||||
|understood
and was satisfied. (167)||||
|59.Excellent service, detailed advice and instructions,
friendly
staff, everything|well|||
|explained,
great and thanks! (168)||||
|60.People were courteous
and polite, instructions
were clear and direct, fully||||
|understandable.
(169)||||
|61.Jeff and Rita could not have done anymore
to make me feel as relaxed as possible on||||
|the morning
ofthe assessment
inn order for me to perform to the best ofmy|ability. Julie|||
|(sitting next to Jeff) also contributed
to the warm and engaging
atmosphere.|My husband|||
|appreciated
the friendliness
and thoughffulness
shown to him. While
I was being||||
|assessed
he spent the time drinking
your coffee and reading a book. You provide||a||
|friendly
and professional
service. Even ifthe outcome had not been positive,|I feel that|||
|you could not have done more for me. (170)||||
|62. I found the assessor and assistant
most courteous
and polite. They made the||||
|assessment
enjoyable,
an experience that could have been awful,
Mr Leonard
Baldwin||||
|(171)||||
|63.Staff were friendly and informative.
Thank you (172)||||
|64.Rita and Jeffare a great team! As I'm sure most people are,
I was quite nervous||||
|attending
the centre. Both put me at ease immediately,
explaining
what would happen||||
|very clearly.
I felt much more at ease as a resort. Long may your much needed
work||||
|continue! Thanks. (173)||||
|NORTH WALES CSS RESULT COMMENTS 2021 2022|
|---|
|1.The OT and the DVLA Assessor were both very pleasant and helpful
girls. Any nerves|
|or worries
I had were quickly sorted out and they made the driving
part ofmy assessment|
|relaxed and a lot easier than expected. 10/1 0.|
|2.Thank you.|
|3. I have never been to Bodelwyddan
before and sowas a little concerned ofthe drive of|
|the car
I would
drive. Alison and Beverley were very helpful
and put me at ease. They|
|found a Ford C-Max, the same model as my car. Many thanks.|
|4. Brilliant.|
|5.The site at Bodelwyddan
feels very cramped
and
it was difficult to park my Motability|
|car and very little space to get in or out of the vehicle. Had to walk around the back ofthe|
|building to find test car and leave my walker to the side ofroad. Felt sorry forthe staff who|
|had to rake my walker back inside of building, so wasting
time there.|
|6.As you can see
I was completely
happy
with the driving assessment.
However,
even|
|though
I appreciate
there is a pandemic,
my treatment
by DVLA has been disgraceful.|
|One week following the assessment
I submitted
the report together with a covering
letter|
|to the DVLA. In the meantime
I received a driving licence renewal
form from DVLA which|
|I completed
and
returned.
Several
weeks
later
I was
informed
by
DVLA that
my|
|assessment
report
had been mislaid.
I then
returned
a copy of the assessment
report|
|together
with a licence renewal
form by recorded
delivery.
My driving licence expired on|
|09/08/21.
I am
still awaiting
a reply
from
DVLA.
I have
tried to phone
DVLA without|
|success.|
|7.Felt disappointed
with the result. Would more tuition have helped, was advised approx.|
|8 hours after the first assessment.
Maybe more hours would have helped to get used to|
|the very unfamiliar
adaptations,
which would have made me feel a lot less anxious, as well|
|---|
|as the tuition taking place closer to home. An option to retry would have been good. With|
|regards to the assessment
service itself, shouldn't
the service be made more 'available'|
|to the North West area, more of a mobile service. Why can't assessments
take place|
|closer to the client/come
to the client. Also,
I believe servicing the whole of North Wales,|
|a bilingual
service should be offered, not just a translator
at the assessment.|
|8. I just wish
I had had my pen and reading glasses with me for the cognitive test.|
|9.No improvements
required.
Iwas very satisfied with my experience atthe mobility centre|
|and all staff were very kind, understanding
and very professional
in all aspects.|
|10. I have
only one comment
on that
I have to wait so long for my assessment
after|
|previous
cancellations
due to Covid. However, the waiting time gave me an opportunity
to|
|refresh
my driving
knowledge
with the online tests which gave me a little more confidence.|
|11.The questionnaire
I was sent indicated
that to be assessed
you had to be suffering|
|from a condition that had to be reported to DVLA. This proved not to be the case and was|
|resolved
with a phone call. This could dissuade
people from seeking assessment.|
|12. I was, as to be expected, somewhat
apprehensive
about taking the test but was made|
|totally relaxed
by my assessors
who were very friendly
and courteous.
Excellent
in all|
|aspects. Thank you all.|
|13.Father has dementia so cannot remember
enough to give feedback. Daughter
booked|
|appointment,
received report and sent on to DVLA. Daughter
very satisfied
with the help|
|and service received.|
|14.As
I paid for the assessment
and sent copy to Swansea,
I have not had
my licence|
|replaced. The doctors have sent their report and
I still have not had a replacement
licence.|
|Is it a waste oftime having this assessment
as DVLA take no notice?|
|15. BSLJSSE interpreter
was excellent.
My sister was excellent.
I am deaf and
have|
|Asperger's
Syndrome.
I have
OCD and
arthritis.
More
information
for mobility
cars,|
|automatic
cars, mobility schemes and blue badges.|
|16.Service very good but don't remember a report -doesn't mean
I didn't get one.|
|17.Very reassuring
and professional.
It would be hard to improve on.|
|18.Very helpful
and knowledgeable.|
|19. I was told
I would
be called back
in 3 weeks to trial an easier car. This has not|
|happened
and when
I rang up the lady denied what was said,
I am therefore
left in limbo|
|20.Choose a better route. —Service User advised tocease driving.||
|---|---|
|21.My assessment
was the result ofa self-referral.
I felt a qualified
instructor
would give||
|fair judgement
of my continuing
ability to drive safely and
in a competent
and confident||
|manner.
An excellent service. Thank you.||
|22. My mother found that 2 passengers
in the car was too much. A written outcome ofthe||
|assessment
would
have been helpful.
- Service User advised
to cease driving,|DVLA|
|referral.||
|23.Found the Centre staff excellent.||
|24. Felt the whole assessment
was rushed
and
in my case
I found the whole experience||
|very difficult as
I suffer with cognitive
impairment.
I was not shown
how to use|the car|
|controls, gears, indicators etc.
I had towear amask and
Iwear glasses! My glasses|fogged|
|up constantly
and
I could not see where
I was driving! Very dangerous
and
I actually
had||
|to stop the car as
I could not see where
I was driving. The assessor
kept winding
the||
|windows
down
but
it did not help.
I understand
that the wearing
of face masks
is a||
|compulsory
requirement,
but
in my case
it worked
very much
against
me,
I felt very||
|disorientated
and as a consequence
was advised
not to drive and have been unable to||
|drive since May 2021. - Service User advised to cease driving,
DVLA referral.||
|25. It would have been far more convenient
for me to have attended
Newtown.||
|26. Iwas very well treated
by the driving instructor
and occupational
therapist
and|I felt so|
|confident being with them
in and out ofthe car. Ican't really think ofanything
that is|needed|
|to improve
services that are so kind and understanding.
I was very impressed|and am|
|looking forward to coming back after
I have had my driving lessons.||
|27.Very satisfied.||
|28.Thank you.||
|29.A stamp would have been helpful on the return envelope,
otherwise
the Bodelwyddan||
|staff were excellent. Thank you.||
|30.There is nothing to improve. Everyone is friendly,
welcoming
and informative.||
|31.My result answers speak for themselves.
I was very impressed
with everything|on the|
|day. 10/10 for the staff.||
|32.To find a way to encourage
more ofthe 70+to be tested.||
|33.Itwould have been much more convenient
if I could have been assessed at Newtown,||
|but Covid prevented
this.||
|34.The office staff were always
kind and courteous
when we met and also when on the|34.The office staff were always
kind and courteous
when we met and also when on the|34.The office staff were always
kind and courteous
when we met and also when on the|
|---|---|---|
|telephone,
but very dissatisfied
with the whole assessment
process itself.|I have written a||
|letter to accompany
this survey,
most ofwhich
I had already stated to the|DVLA after the||
|driving assessment.
-Service User advised tocease driving, also enclosed|accompanying||
|letter with this survey.|||
|35.Very satisfied
with overall assessment.
Good interaction
from staff made
me feel at|||
|ease before driving assessment.
Everything
was explained
to me.|||
|36.Could do with somewhere
for carers to sit down and have a drink.|||
|3?.Following
a great response
and service from Wales Mobility Service|the report|was|
|sent to the DVLA and received
on 22~ August 2021.
I have yet had no|response|from|
|them, not even a letter ofacknowledgement.|||
|38.
I am very grateful for all your help and support.|||
|49. Better to send the questionnaire
4weeks after the assessment.|||
|40. The 2 assessors that dealt with me were absolutely
brilliant.
Also, the lady who||took|
|me out driving
to learn
how to drive an adapted
vehicle again was absolutely
brilliant.|||
|Many thanks to them all.|||
|41.
I was both satisfied and encouraged
by the assessment
experience.|||
|42. More visibility
for the general
public (publicity).
Ability to offer the service through||the|
|medium
ofthe Welsh language.
Better parking
provision
for the Gian Clwyd Centre.|||
|43. Really pleased
with the attention
to details. The whole process was|conducted|in a|
|very professional
but calm friendly
way. Thank you.|||
|44. Thank you for a splendid
service.|||
|45.
I was more than satisfied
with the service provided.|||
|46. Can
I just say that
I was very impressed
with the Wales Mobility Service. A special|||
|thank you to Tim and Bev - Excellent!|||
|4?.Have an adapted car available.|||
|48. I served as an infantry
soldier for 30years and drove all vehicles.
I was|asked to|drive|
|in peacetime
and on active service. - Service User advised against
driving.|||
|49. Iwas treated with efficiency and courtesy during
my attendance
atthe centre. - Service|||
|User advised against driving.|||
|50.Friendly, courteous|staff. However,|I wasn't made fully aware ofthe cognitive testing-|I wasn't made fully aware ofthe cognitive testing-|I wasn't made fully aware ofthe cognitive testing-|
|---|---|---|---|---|
|it took me by surprise|and made me panic.||||
|51.Driving
with a mask on was quite||difficult for a spectacle wearer but unlikely to have|||
|appealed
result much|anyway. - Service User advised against||driving.||
|52. Chris was
brilliant|- it is a shame|he doesn't
give driving|lessons|and these aren' t|
|directly provided
by the Centre.|||||
|53.First class service.|Thank you.||||
|54. Have found the Mobility Centre staff to be most helpful at|||all times.|Nothing too much|
|trouble.|||||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|Diagnostic Group||||||Total||
|---|---|---|---|---|---|---|---|
|Ac uired
limb abnormalities|||||||21|
|Acute
en. brain dama|e non-traumatic|||||||
|Acute
en. brain dama|e traumatic||||||27|
|Back
roblem||||||||
|Brain tumour||||||||
|Cerebral
als||||||||
|Con
enital learnin
disabilities|||||||16|
|Con enital limb disabilities|||||||12|
|Dementia|||||||123|
|Older
eo le - no notifiable||condition|||||16|
|Heart and lun
roblems|oun||er||eo le|||
|Inflammato
arthritis||||||||
|Motor neurone disease||||||||
|Multi
le sclerosis|||||||33|
|Muscular
d stro
h||||||||
|Osteoarthritis||||||||
|Other neurolo
ical dia nosis||||||||
|Other non-neurolo
ical dia||nosis||||||
|Parkinson's
disease|||||||26|
|Peri
heral vascular am|utations||||||10|
|Poliom
elitis||||||||
|Mental health||||||||
|S ina bifida||||||||
|S inal cord in'uries|||||||25|
|Stroke, left hemi
le ia|||||||24|
|Stroke, other|||||||75|
|Stroke,
ri ht hemi
le ia|||||||10|
|Static visual field defect||||||||
|Traumatic am
utation arms||or|I|s|||32|
|Muscle diseases||||||||
|Diabetes||||||||
|TOTAL|||||||568|
|Ofthe total number ofassessments,
how man
were referrals from:|||||Motabitlt||98|
|Ofthe total number ofassessments,
how man
were referrals from:|||||DVLA||140|
##
|Diagnostic Group||||Total|
|---|---|---|---|---|
|Ac uired
limb abnormalities|||||
|Acute
en. brain dama|e non-traumatic||||
|Acute
en. brain dama|e traumatic||||
|Back
roblem|||||
|Brain tumour|||||
|Cerebral
als||||16|
|Con
enital learnin
disabilities||||24|
|Con
enital
limb disabilities|||||
|Dementia||||65|
|Older
eo le - no notifiable||condition||18|
|Heart and
lun
roblems||oun er|eo le||
|Inflammato
arthritis|||||
|Motor neurone disease|||||
|Multi
le sclerosis||||18|
|Muscular
d stro
h|||||
|Osteoarthritis|||||
|Otherneurolo
ical dia|nosis|||29|
|Other non-neurolo
ical|dia|nosis|||
|Parkinson's
disease||||10|
|Peri
heral vascular am|utations||||
|Poliom
elitis|||||
|Mental health|||||
|S ina bifida|||||
|S inal cord in'vries|||||
|Stroke
left hemi
le ia||||13|
|Stroke, other||||18|
|Stroke,
ri
ht hemi
le ia||||14|
|Static visual field defect|||||
|Traumatic
am
utation arms||or le s|||
|Muscle diseases|||||
|TOTAL||||289|
|Of the total number ofassessmenbt,|||||
|how many were referrals from:|||Motability|28|
|Ofthe total number ofassessments,|||||
|how many were referrals from:|||DVLA|71|
##
|Diagnostic Group||||||Total|
|---|---|---|---|---|---|---|
|A
uired limb abnormalities|||||||
|Acute
en. brain dama||e non-traumatic|||||
|Acute
en. brain dam||e traumatic|||||
|Back
roblem|||||||
|Brain tumour|||||||
|Cerebral
als|||||||
|Con
enital leamin
disabilities|||||||
|Con
enital
limb disabilities|||||||
|Dementia||||||55|
|Older
eo le - no notifiable|||condition|||15|
|Heartandlun
roblems|||oun er||eo le||
|Inflammato
arthritis|||||||
|Motor neurone disease|||||||
|Multi
le sclerosis|||||||
|Musculard
stro
h|||||||
|Osteoarthritis|||||||
|Other neurol
ical dia||nosis|||||
|Othernon-neurolo
icaldia|||nosis||||
|Parkinson's
disease|||||||
|Peri
heral vascular am||utations|||||
|Poliom
elitis|||||||
|Mental
health|||||||
|S ina bifida|||||||
|S inal cord in'uries|||||||
|Stroke, leR hemi
le ia||||||16|
|Stroke, other||||||36|
|Stroke,
ri ht hemi
I|ia||||||
|Static visual field defect|||||||
|Traumatic
am
utation|arms||or I|s|||
|Muscle diseases|||||||
|TOTAL||||||182|
|Ofthe total number ofassessments,|||||||
|how many were referrals|from:||||Motablllty|14|
|Ofthe total number ofassessments,|||||||
|how many were referrals|from:||||DVLA|24|
##
##
|Trustees' Report|||I to 8|
|---|---|---|---|
|Independent
Examina's||Repmt||
|Statement ofFinancial||Activities|IO|
|Balance Sheet||||
|Notes to the Financial|Statements||12to 17|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|Trustees||||Dr M Stevenson||
|---|---|---|---|---|---|
|||||DrPMcKenna||
|||||MrJCarter||
|||||Ms LHanington||
|||||Mr PBrewer||
|||||MsJMcKinlay||
|||||Ms C SSowden.|Taylor|
|||||Mr D Hughes||
|||||Mrs A Duckworth||
|Secretary||||DrPMcKenna||
|Principal|Olftce|||Rookwood Hospital||
|||||Fairwater Road||
|||||Liandaf||
|||||CardifF||
|||||CF52YN||
|Charity Registration|||Number|1056588||
|Beakers||||Lloyds Bank||
|||||514Cowbridge Road East||
|||||Victoria Park||
|||||Cardiff||
|||||CF5 IBL||
|Independent||Examiner||HSJAccountants|Limited|
|||||Sevem House||
|||||Hszell Drive||
|||||Newport||
|||||NP10 8FY||
##
##
##
##
##
##
##
##
|||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|2022|
||||Note|8|||
|Income and Endowments||from:|||||
|Donations
and legacies||||7,643||7,643|
|Charitable
activities||||147,475|339,532|487,007|
|Investment
income||||55||55|
|Total income||||155,173|339432|494,705|
|Expenditure
on:
Charitable
activities||||~(2(6,9M|~339,532|556,432|
|Total expenditure||||216,900|~339,532|~555,432|
|Net movement
in funds||||(61,727)||(61,727)|
|Recoaciliation offunds|||||||
|Total funds brought|forward|||261,552||261,552|
|Total funds carried|forward||13|199,825||199,825|
|||||Unrestricted|Restricted|Total|
|||||funds|fuads|2021|
||||Note|8|||
|Iacome and Endowments||from:|||||
|Donations
and legacies||||7,100||7,100|
|Charitable
activities||||150398|313,312|463710|
|Total income||||157,498|313,312|470,810|
|Expenditare
on:
Charitable
activities||||158536|~333,312|~47(848|
|Total expeaditure||||(158,536|~(333,312|~47( 8483|
|Net movement
in funds||||(1,038)||(1,038)|
|Reconciliation offunds|||||||
|Total funds brought|forward|||262 590||262,590|
|Total funds carried forward|||13|261552||261552|
##
##
||||Note|2022|2021f|
|---|---|---|---|---|---|
|Fixed assets||||||
|Tangible assets|||10|97,856|96,937|
|Current assets||||||
|Debtors||||15,713|19,468|
|Cash at bank|and in hand|||88,650|147,367|
|Creditors: Amounts
Net current assets||falliag due within one year|12|104,363
~2,394
101,969|166,835
~220
164615|
|Net assets||||199825|261552|
|Funds ofthe charity:||||||
|Unrestricted|income|funds||||
|Unrestricted|funds|||199825|261,552|
|Total funds|||13|1992125|261,552|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|residual
value, over their expected useful eco|
nomic life as fofiows:|
nomic life as fofiows:|
|---|---|---|
|Asset class|Depreciation
method aad rate||
|Fixtures n fitdngs|2QN on ieducmg|balance|
|Motor vehicles|25'36 on reducing|balance|
|Computer
equipment|259'on reducing|balance|
##
##
##
||Unrestricted||||
|---|---|---|---|---|
||funds||||
|||Total|Total||
||General|2022f|2021f||
|Doaations and legacies;|||||
|Donated assets and services|6,500|6,500|6,500||
|Donations fiom individuals|1,143|1,143||600|
||7,643|7,643|7|700|
##
##
##
|||Unrestricted||||
|---|---|---|---|---|---|
|||funds||||
||||Restricted|Total|Total|
|||General|fundsf|2022|2021f|
|Assessment|fees - Wales|102,638||102,638|57,431|
|Assessment|fees - Chester||74432|74,532|48,312|
|Welsh Govenunent|||265,000|265,000|265,000|
|Lessons||40412||40,212|11,158|
|Covid-19 Support - CJRS||4,625||4,625|81809|
|||147475|339532|487007|463710|
##
||||Unrestricted||||
|---|---|---|---|---|---|---|
||||funds||||
|||||Restricted|Total|Total|
|||Note|General|fundsf|2022|2021f|
|Assessment|and advice||||||
|services|||140,492|8,023|148,515|129,487|
|Staffcosts|||72,304|331,509|403,813|339,885|
|Governance|costs||4,104||4,104|2476|
||||216,900|339,532|556,432|471,848|
##
##
##
##
|||||||||Premhes|Premhes||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||costs||||||
||||||Administration|||including||Total||Total|||
|||Basis of|Staff costs|||costs|depreciation||||2022|2021|||
|||agocation||g||8|||||||8||
|Assessment|and||||||||||||||
|advice services||||95,000||9,223|||4,000||108,223||76,180||
|Basis ofanocation|||||||||||||||
|Reference||Method of|agocation||||||||||||
|A||Caluclated|on apercentage of||support time incurred||||||||||
|7
Trustees remuneratioa
aad|||expenses||||||||||||
|No trustees,|nor any|persons connected||with them,|have|received|any|remuncmtion||fiom the charity during||||the|
|year.|||||||||||||||
|No trustees|have received any mimbursed|||expenses|or any other benefits||||fiom the charity||during the year.||||
|8
Staifcosts|||||||||||||||
|The aggregate
paymll||costs were|as follows:||||||||||||
|||||||||||2022||2021|||
|||||||||||||f,|||
|Staffcosts|during the year were:||||||||||||||
|Wages and|salaries|||||||||366,403||311,548|||
|Social security costs||||||||||30,987||23,109|||
|Pension costs||||||||||6423|||6228||
|||||||||||403|813|339,885|||
|The monthly|average|number of|persons|(including|senior management||||team) employed||by the charity||during||
|the year expressed as||full time equivalents||was as follows:|||||||||||
|||||||||||2022||2021|||
|||||||||||No||No|||
|Assessment|services||||||||||12|||12|
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##
||||vehicles||
|---|---|---|---|---|
|10Tangible fixed assets|||||
|||Furniture
and|Motor||
|||equipment
f|f|Total|
|Cost|||||
|At 1April 2021
Additions
Disposals
At 31March 2022||224,825
6,362
231 1$7|200,187
425,012
27,7$8
34,150
~42047 ~42D47
185928417,115||
|Depreciation
At 1April 2021
Charge forthe year
Eliminated
on disposals||200,135
5,821|127,940
15,843
~30400|328,075
21,664
~30,480|
|At 31March 2022||205956|113303|319,259|
|Net boob value|||||
|At 31March 2022
At 31 March 2021||25.231
24.69D|72,625
~72 47|97,856
96.937|
|11Debtors|||||
||||2022|2021|
|Prepaym eats|||15,713|14,844
4624|
|Other debtors|||||
||||15,713|19,468|
|12 Creditors: amounts|falling due within one year||||
||||2022|2021|
||||8||
|Accruals|||2,394|2,220|
##
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##
|13 Funds||||||||
|---|---|---|---|---|---|---|---|
||||Balance at 1
April 2021|Incoming
resources|Resources
expended
f||Balance at 31
March 2022|
|Unrestricted
funds||||||||
|General||||||||
|General fimd|||261,552|155,173|(216,900)||199,825|
|Restricted funds||||||||
|Welsh Government:
Chester||Section 64||265,000
74,532|(265,000)
~74532)|||
|Total restricted|funds|||339532|~339,532)|||
|Total funds|||261,552|494 71)5|~556432||199.825|
||||Balance at 1
April 2020|Incoming
resources
f|Resources
expended
f||Balance at31
Marsh 2021|
|Unrestricted
funds||||||||
|Gcnencl||||||||
|General fund|||262,590|157,498|(158,536)||261,552|
|Restricted
funds||||||||
|Welsh Gave)nment:
Chester||Section 64||265,000
48,312|(265,000)
~48,312)|||
|Total restricted|funds|||313312|~(313,3)2|||
|Total funds|||262,593|47D,81D|~471,848||261 552|
|14 Aaalysis ofnet assets between funds||||||||
||||||Unrestricted|||
||||||funds|||
||||||General
f||Total funds|
|Tangible fixed assets
Current assets
Current liabilities
Total net assets||||97,856
104,363
~(2394
199,825||97,856
104,363
~2,394
199825||
##
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##
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