2022-03-31-accounts

			Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restdcted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	6	6	8	E	6	6
Donations and legacies			419		419	519		519
Charitable activities			316,661	3,500	320,161	269,177	25,000	294,177
Investments			314		314	153		153
Other income			12,324		12,324	11,820		11,820
Total Income			329,718	3,500	333,218	281,669	25,000	306,669
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Charitable activities			318,950	16,000	334,950	256,531	22,500	279,031
Net Incomel(expenditure)		for
the yearl
Net movement	In funds		10,768	(12,500)	(1,732)	25,138	2,500	27,638
Fund balances	at 1 April	2021	261,308	12,500	273,808	236,170	10,000	246,170
Fund balances	at 31 March
2022			272,076		272,076	261,308	12,500	273,808

			2022		2021
		Notes			6
Fixed assets
Tangible assets		11		19,599		30,237
Investments		12				1
				19,600		30,238
Current assets
Stocks		14	150		150
Debtors		15	25,902		14,738
Cash at bank and in	hand		235,892		234,766
			261,944		249,654
Creditor: amounts	falling due within
one year		16	(9,468)		(6,084)
Net current assets				252,476		243,570
Total assets less current liabilities				272,076		273,808
Income funds
Restricted funds		17				12,500
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Designated funds		18	15,330		15,330
General unrestricted	funds		256,746		245,978
				272,076		261,308
				272,076		273,808

3	Donations	Donations	and legacies	and legacies	and legacies
								Unrestrtcted	Unrestricted
								funds	funds
								2022	2021
								6	6
	Donations		and gifts					419	519
4	Charitable		activities
								2022	2021
									6
	Production		income					57,088	9,604
	Grants							263,073	284,573
								320,161	294,177
	Analysis	by		fund
	Unrestricted			funds				316,661	269,177
	Restricted		funds					3,500	25,000
								320,161	294,177
	Grants
	Arts Council			ofWales - revenue				259,573	259,573
	Arts Coundl			ofWales - India					10,000
	Arts Council			ofWales - Cultural			Recovery Project		15,000
	Millenium		Stadium		Charitable	Trust		2,500
	Tesco Bags			for Help				1,000
								263,073	284,573
5	Investments
								Unrestricted	Unrestricted
								funds	funds
								2022	2021
								8	6
	Interest	r	ec	eivable				314	153

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
			6
Other income			12,324	11,820
Charitable activities
			2022 6	2021f
Staff costs			89,273	96,892
Depreciation	and impairment		10,639	7,561
Advertising and marketing			18,937	6,697
Bank charges			268	258
Insurance			2,893	2,705
ITand software			4,647	3,426
Printing, postage and		stationery	2,738	1,396
Production costs			131,816	95,606
Professional	fees		2,954	4,172
Repairs and maintenance			478	574
Subscriptions			2,645	1,664
Telephone			1,809	1,709
Training			3,121	4,935
Travel and subsistence			10,682	2,481
Utilities			5,649	5,708
			288,549	235,784
Share ofsupport costs (see note 8)			42,921	40,347
Share ofgovernance		costs (see note 8)	3,480	2,900
			334,950	279,031
Analysis by	fund
Unrestricted	funds		318,950	256,531
Restricted funds			16,000	22,500
			334,950	279,031

8	Supportcosts	Supportcosts	Supportcosts
				Support	Governance	2022Support costs		Governance	2021
				costs	costs			costs
				E				f
	Staff costs			30,925		30,925	32,297		32,297
	Advertising	and
	marketing			6,312		6,312	2,232		2,232
	Bank charges			89		89	86		86
	Insurance			964		964	902		902
	Professional		fees	2,145		2,145	2,357		2,357
	Telephone			603		603	570		570
	Utilities			1,883		1,883	1,903		1,903
	Accountancy		fees		3,480	3,480		2,900	2,900
				42,921	3,480	46,401	40,347	2,900	43,247
	Analysed	between
	Charitable	activities		42,921	3,480	46,401	40,347	2,900	43,247

The average monthly number ofemployees during the	year was:
	2022	2021
	Number	Number
Employment costs	2022	2021
		E
Wages and salaries	110,645	112,381
Social security costs	6,876	13,437
Other pension costs	2,677	3,371
	120,198	129,189

Tangible fix	ed asset	s
			Stage	Furniture and	Database and Motor	vehicles	Total
			equipment	equipment	webelte
			8	9	6	6
Cost
At 1 April 2021			58,636	58,554	24,213	43,395	184,798
Disposals					(24,213)		(24,213)
At 31 March	2022		58,636	58,554		43,395	160,585
Depreciation	snd impairment
At 1 April 2021			46,244	48,445	18,474	41,397	154,560
Depreciation	charged	in the year	2,478	2,022	1,148	400	6,048
Eliminated in	respect	ofdisposals			(19,622)		(19,622)
At 31 March	2022		48,722	50,467		41,797	140,986
Carrying amount
At 31 March	2022		9,914	8,087		1,598	19,599
At 31 March	2021		12,391	10,109	5,739	1,998	30,237

16	Debtors
				2022	2021
	Amounts falling due		within one year:	6	6
	Other debtors			23,113	11,820
	Prepayments	and accrued income		2,789	2,918
				25,902	14,738
16	Creditors: amounts		falling due within one year
				2022f	2021 6
	Other taxation	and social security		2,941	2,837
	Trade creditors			3,047	347
	Accruals and	deferred	income	3,480	2,900
				9,468	6,084

		Movement	in funds		Movement	in funds
	Balance at	Incoming	Resources	Balance at	Incoming	Resources		Balance at
	1April 2020	resources	expended	1 April 2021	resources	expended	31	March 2022
	6	6			6	6		6
ACW Cultural
Recovery		15,000	(15,000)
India fund	10,000	10,000	(7,500)	12,500		(12,500)
Mille nium
Stadium
Charitable
Trust					2,500	(2,500)
Tescos Bags
for Help					1,000	(1,000)
	10,000	25,000		12,500	3,500	(18,000)

				Balance at	Incoming	Balance at	Incoming	Balance at
				1April 2020	resources	1April 2021	resources 31March 2022
				8		8		8
Future	motor vehicle replacement		fund	8,000		8,000		8,OOO
Digital	technology	fund		7,330		7,330		7,330
				15,330		15,330		15,330

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