| Report ofthe Trustees | 2 to 15 |
|---|---|
| Report ofthe Independent Auditors |
16to 19 |
| Statement of Financial Activities |
20 |
| Balance Sheet | 21 |
| Cash Flow Statement | 22 |
| Note to Cash Flow Statement | 22 |
| Notes to the Financial Statements | 23to 35 |
| Annex 1 —Grants Distributed during the year |
36to 40 |
| 31.3.21 | 31.3.20 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total funds | |||||
| funds | funds | funds | ||||||
| Notes | 6 | E | 6 | f | ||||
| INCOII/IE | ||||||||
| Donations | 377 | 377 | 660 | |||||
| Investment income |
2 | 1,196 | 1,196 | 2,498 | ||||
| Income from charitable | activities | 3 | 758,876 | 1,685,953 | 2,444,829 | 1,898,067 | ||
| Income from other | trading | activities | 4 | 55,571 | 55 571 | 87769 | ||
| Total income | 816,020 | 1,685,953 | 2,501,973 | 1,988,994 | ||||
| EXPENDITURE | ||||||||
| Expenditure on charitable |
activites | |||||||
| Expenditure for operational |
objectives | 6 | 639,555 | 1,100,614 | 1,740,169 | 1,539,366 | ||
| Grants | 7 | 61,346 | 560,335 | 621,681 | 426,067 | |||
| Total expenditure | 700,901 | 1,660,949 | 2,361,850 | 1,965,433 | ||||
| NET INCOME/(EXPENDITURE) | 115,119 | 25,005 | 140,124 | 23,561 | ||||
| Transfer between funds |
19 | |||||||
| Net movement in funds |
115,119 | 25,005 | 140,124 | 23,561 | ||||
| RECONCILIATION | OF FUNDS | |||||||
| Total funds brought | forward | 769,468 | 354,715 | 1,124,183 | 1,100,622 | |||
| TOTAL FUNDS CARRIED | FORWARD | 884,587 | 379,720 | 1,264,307 | 1,124,183 |
| Notes | 31.3.21 | 31.3.20 | ||
|---|---|---|---|---|
| 6 | ||||
| FIXEDASSETS | ||||
| Tangible assets | 13 | 252,539 | 177,858 | |
| Investments | 14 | 10 | 10 | |
| 252,549 | 177,868 | |||
| CURRENT ASSETS | ||||
| Debtors | 15 | 437,831 | 479,332 | |
| Cash at bank and | in hand | 941,321 | 575,729 | |
| 1,379,152 | 1,055,061 | |||
| CREDITORS | ||||
| Amounts falling due within one year |
16 | (367,395) | (108,746) | |
| NET CURRENT ASSETS | 1,011,757 | 946,315 | ||
| TOTAL ASSETS | LESSCURRENT LIABILITIES | 1,264,307 | 1,124,183 | |
| NET ASSETS | 1,264,307 | 1,124,183 | ||
| FUNDS | 19 | |||
| Unrestricted funds |
884,587 | 769,468 | ||
| Restricted funds |
379,720 | 354,715 | ||
| TOTAL FUNDS | 1,264,307 | 1,124,183 |
| 31.3.21 | 31.3.20 | ||||
|---|---|---|---|---|---|
| Notes | f | f | |||
| Cash flows from operating activities: |
|||||
| Cash generated from operations |
1 | 454,529 | (178,231) | ||
| Net cash provided by (used in) operating |
activities | 454,629 | (178,231) | ||
| Cash flows from investing activities: |
|||||
| Purchase oftangible fixed assets | (98,633) | (3,871) | |||
| Sale oftangible fixed assets |
8,500 | 0 | |||
| Interest received | 1,196 | 2,498 | |||
| Net cash provided by (used In) investing |
activities | (88,937) | (1,373) | ||
| Change in cash and cash equivalents |
in the | reporting | 365,692 | (179,604) | |
| period | |||||
| Cash and cash equivalents at the beginning reporting period |
ofthe | 575,729 | 755,333 | ||
| Cash and cash equivalents at the end |
of | the reporting | 941,321 | 575,729 | |
| period | |||||
| Notes | to | the cash flow statement | |||
| for the year Ended 31 March 2021 | |||||
| 1. RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM |
OPERATING | ACTIVITIES | |||
| 31.3.21 | 31.3.20 | ||||
| Net income for the reporting period (as per |
the | ||||
| statement offinancial activities) |
140,124 | 23,561 | |||
| Adjustments for: |
|||||
| Depreciaton charges |
23,952 | 37,848 | |||
| Interest received | (1,196) | (2,498) | |||
| Decrease/(Increase) in Debtors Increase/(Decrease) in creditors |
41,501 258,649 |
(195,328) ~141,314 |
|||
| Net cash provided by (used in) operating |
actiivites | 463,631 | (178,231 |
| 2. INCOME FROM INVESTIII | IE | NTS | |||
|---|---|---|---|---|---|
| 31.3.21 | 31.3.20 | ||||
| 6 | 6 | ||||
| Deposit account interest | 1,196 | 2,498 | |||
| 3.INCOIIE FROM CHARITABLE ACTIVITIES | |||||
| 31.3.21 | 31.3.20 | ||||
| 6 | |||||
| Charitable Activites |
2,444, 829 | 1 898067 | |||
| Grants received, included in |
the above, | are as follows: | 31.3.21 | 31.3.20 | |
| F | |||||
| Wales Council for Voluntary | Action (Incl | Comic Relief) | 726,822 | 471,894 | |
| Welsh Assembly Government Big Lottery Future Fit/Thriving Third Sector Big Lottery - 3rd Sector Skills PCC funding to deliver specific projects / services PCC - Arwain Grants |
93,500 50,166 15,554 |
17,284 54,612 34,974 55,712 |
|||
| PtHB funding to deliver specific projects PtHB Intermediate Care Fund |
/services | 459,247 992,844 |
280,029 894,639 |
||
| Garreg Lwyd Windfarm Other |
87,469 19,227 2,444,829 |
88,923 1,898,067 |
|||
| 4.OTHER INCOINE | |||||
| 31.3.21 | 31.3.20 | ||||
| F | |||||
| Expenses recovered Sundry income inc room hire, Training |
desk hire | 2,239 2,178 24,461 |
2,793 14,562 45,547 |
||
| Book keeping and auditing Minibus hire |
15,240 | 17,405 5,812 |
|||
| Secondment | 2,954 | 1,650 | |||
| Fixed Asset Disposal | 8,500 55,571 |
87,769 |
| 5.GOVERNANCE CO |
STS | ||||
|---|---|---|---|---|---|
| 31.3.21 | 31.3.20 | ||||
| 5 | |||||
| Auditors' remuneration |
3,900 | 3,900 | |||
| Insurance | 6,340 | 5,510 | |||
| AG M reports and other | costs | 3,659 | 3,084 | ||
| Board meeting costs inc members' | travel | 0 | 1,603 | ||
| Professional fees | 3,271 | 3,393 | |||
| 17,170 | 17,490 | ||||
| 6.EXPENDITURE FOR OPERATIONAL OBJECTIVES | |||||
| 31.3.21 | 31.3.20 | ||||
| f | |||||
| Staff costs | 1 297 783 | 1,192,161 | |||
| Rent and rates | 16,487 | 15,039 | |||
| Office equipment & maintenance |
97,381 | 25,590 | |||
| Heat, light and cleaning | 11,653 | 11,719 | |||
| Postage and telephones | 28,956 | 28,596 | |||
| Stationery and printing |
11,543 | 9,777 | |||
| Advertising | 2 371 | 2,503 | |||
| Sundries | 91 | 557 | |||
| Travel and subsistence | 1,698 | 36,341 | |||
| Staff training and courses |
14,377 | 12,676 | |||
| Publications and journals |
2,270 | 503 | |||
| Subscriptions | 4,202 | 2,495 | |||
| CRB checks | 2,052 | 876 | |||
| Meetings and conferences |
136 | 10,395 | |||
| Computer running costs |
19,467 | 14,166 | |||
| Vehicle maintenance | & running | costs | 2,370 | 7,013 | |
| Contracts/freelance | 121,795 | 48,299 | |||
| Recruitment | 348 | 193 | |||
| Volunteers' expenses |
33,978 | 14,218 | |||
| Partnership developement |
0 | 5,915 | |||
| Translations | 725 | 3,522 | |||
| Professional fees |
3,511 | 4,676 | |||
| Website costs | 6,246 | 8,038 | |||
| Infoengine | 19,442 | 25,768 | |||
| Powys Award Scheme | 0 | 2,722 | |||
| Governance costs (see note 5) |
17,170 | 17,490 | |||
| Depreciation | 23,952 | 37,849 | |||
| Bank and other charges | 16'7 1,740,169 |
270 1,539,367 |
| 7.GRANTS PAYABLE | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 31.3.21 | 31.3.20 | ||||||||
| 6 | |||||||||
| Grants | 621,681 | 208,473 | |||||||
| The total grants paid to |
organisations | during | the year were as | follows: | |||||
| 31.3.21 | 31.3.20 | ||||||||
| F | F | ||||||||
| Volunteer Centre |
53,799 | 61,685 | |||||||
| Social Value Development Grants |
155,026 | 141,417 | |||||||
| Community Connectors |
Discretionary | grants | 47,905 | ||||||
| TSSW/Comic Relief |
26,591 | 95,000 | |||||||
| Welsh Government Surge Fund |
42,318 | ||||||||
| COVID-19 Grants | 60,261 | ||||||||
| Community Transport |
Grants | 20,480 | 24,904 | ||||||
| Small Health Grants | 18,158 | 24,657 | |||||||
| Mental Health Grants | 76,170 | ||||||||
| Amser I ni —seedcorn |
funding | 5,000 | |||||||
| Garreg Lwyd Windfarm |
Grants | 91,487 | 68,958 | ||||||
| Gwirvol/Youth Led Grants |
5,760 | 7,447 | |||||||
| Cambrian line grants |
10,046 | ||||||||
| Heart ofWales line | grants | 8,680 | |||||||
| 621,681 | 424,068 | ||||||||
| See Annex1 for a full breakdown | of | grants | distributed | during | 20/21 | ||||
| 8.NET INCOMING/(OUTGOING) | RESOURSES | ||||||||
| Net resources are stated after | charging/(crediting): | ||||||||
| 31.3.21 | 31.3.20 | ||||||||
| E | |||||||||
| Auditors' remuneration |
3,900 | 3,900 | |||||||
| Depreciation - owned |
assets | 23,952 | 37,849 |
| 10.STAFF COSTS | ||
|---|---|---|
| 31.3.21 | 31.3.20 | |
| Wages and salaries | 1,121,604 | 1,037,140 |
| Social Security Costs | 96,587 | 85,268 |
| Other pension costs | 79,592 | 69,753 |
| 1,297,783 | 1,192,161 |
| 31.3.21 | 31.3.20 | |
|---|---|---|
| Project Support |
42 6 |
42 6 |
| 48 | 48 |
| 11.COMPARATIVES FOR | THE STATEM | ENT O | F FINANCIAL A | CTIVITIES . |
|
|---|---|---|---|---|---|
| 31.3.2020 | |||||
| Unrestricted | Restricted | Total funds | |||
| funds | funds | ||||
| Note~ | f | ||||
| INCOII/IE | |||||
| Donations | 525 | 135 | 660 | ||
| Investment income |
2 | 2,498 | 2,498 | ||
| Income from charitable activities |
3 | 496,498 | 1,401,569 | 1,898,067 | |
| Income from other trading Total income |
activities | 4 | 87,769 587,290 |
1,401,704 | 87,769 1,988,994 |
| EXPENDITURE | |||||
| Expenditure on charitable |
activites | ||||
| Expenditure for operational Grants |
objectives | 6 7 |
398,198 189,035 |
1,141,168 237,032 |
1,539,366 426,067 |
| 587,233 | 1,378,200 | 1,965,433 | |||
| NET INCOME/(EXPENDITURE) | 57 | 23,504 | 23,561 | ||
| Transfer between funds |
19 | ||||
| Net movement in funds |
57 | 23,504 | 23,561 | ||
| RECONCILIATION OF FUNDS |
|||||
| Total funds brought forward TOTAL FUNDS CARRIED FORWARD |
769,411 769,468 |
331,211 354,715 |
1,100,622 1,124,183 |
||
| CONTINUING OPERATIONS |
| 13.TANGIBLE FIXEDASSETS | |||
|---|---|---|---|
| Land | Plant and | ||
| and | machinery | ||
| COST | buildings f |
etc E |
Totals f |
| At 1 April 2020 | 364,918 | 202,505 | 567,423 |
| Additions | 92,712 | 5,921 | 98,633 |
| Disposals | (43,680) | (43,680) | |
| At 31 March 2021 | 457,630 | 252,106 | 709,736 |
| DEPRECIATION | |||
| At 1 April 2020 | 213,892 | 175,673 | 389,565 |
| Charge for the year | 623 | 23,329 | 23,952 |
| Disposals | (43,680) | (43,680) | |
| At 31 March 2021 | 214,515 | 242,682 | 457,197 |
| NET BOOK VALUE | |||
| At 31 March 2020 | 151,026 | 26,832 | 177,858 |
| At 31 March 2021 | 243,115 | 9,424 | 252,539 |
| 15.D | EBTORS: AMOUNTS FALLING D |
UE WITHING ONE YEAR | |
|---|---|---|---|
| 31.3.21 | 31.3.20 | ||
| K | |||
| Trade Other |
debtors debtors |
420,753 17,078 437,831 |
399,203 80,129 479,332 |
| 15.C | REDITORS: AMOUNTS FALLING |
DUE WITHIN ONE YEAR | |
|---|---|---|---|
| 31.3.21 | 31.3.20 | ||
| F | |||
| Trade Other |
creditors creditors |
231,905 135,490 |
61,134 47,612 |
| 367,395 | 108,746 |
break point |
(previously only reported for 1 |
2 months). | |
|---|---|---|---|
| 31.3.21 | 31.3.20 | ||
| f | |||
| Less than 1 - 5years |
1 year | 29,564 18,308 47,872 |
30,258 36,616 66,874 |
| 18. ANALYSIS OF NET ASSETS BETWEEN FUNDS | 18. ANALYSIS OF NET ASSETS BETWEEN FUNDS | 18. ANALYSIS OF NET ASSETS BETWEEN FUNDS | 31.3.21 | 31.3.20 | |
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total funds | ||
| funds | funds | funds | |||
| 6 | E | 6 | |||
| Fixed assets | 252,549 | 252,549 | 177,868 | ||
| Current assets | 999,432 | 379,720 | 1,379,152 | 1,055,061 | |
| Current liabilities |
(367,395) | (367,395) | (108,746) | ||
| 884,587 | 379720 | 1 264,307 | 1,124,183 | ||
| 19.MOVEMENT IN FUNDS |
|||||
| Net | Transfers | ||||
| movement | between | ||||
| At 31.3.20 | in funds | funds | At 31.3.21 | ||
| Unrestricted funds General fund |
6 769,468 |
6 115,119 |
6 | 6 884,587 |
|
| 769,468 | 115,119 | 0 | 884,587 | ||
| Restricted funds Health and Social Care |
91,961 | 25,874 | 117,835 | ||
| Old Persons Strategy increasing Play Opportunities/Startwell Mental Health Community Transport Development CVC Cymru Continuing Health Cars Garreg Lwyd Wind Farm Powys Befrienders 3rd Sector Skills DHTT Food Alliance |
14,472 27,393 74,428 42,899 6,858 41,402 20,132 2,192 22,884 6,641 3,453 |
0 0 30,393 0 0 0 (8,379) 0 (22,884) 0 0 |
14,472 27,393 104,821 42,899 6,858 41,402 11,753 2,192 0 6,641 3,453 |
||
| 354,715 | 25,005 | 379,720 | |||
| TOTAL FUNDS | 1,124,183 | 140,124 | 1,264,307 |
| Net movement in fu |
nds, | included in the a |
bove are as follows: | ||
|---|---|---|---|---|---|
| Incoming | Resources | Movement | |||
| resources | expended | in funds | |||
| Unrestricted funds |
6 | F | |||
| General fund | 816,020 | 700,901 | 115,119 | ||
| 816,020 | 700,901 | 115,119 | |||
| Restricted funds | |||||
| Health and Social Care | 156,034 | 130,159 | 25,875 | ||
| SVF | 262,159 | 262,159 | |||
| Welsh Language Development |
37,568 | 37,568 | |||
| Small Health Grant |
18,158 | 18,158 | |||
| HOWL 8, Cambrian | Wales line grants | 18,761 | 18,761 | ||
| Mental Health | 172,645 | 142,252 | 30,393 | ||
| Community Connectors |
520,247 | 520,247 | |||
| Other ICF - Winter | Pressures | 4,320 | 4,320 | ||
| Arwain - RDP | 16,925 | 16,925 | |||
| COVID 19 | 173,656 | 173,656 | |||
| Powys Befrienders | 152,470 | 152,470 | |||
| Amser I Ni |
49,425 | 49,425 | |||
| Garreg Lwyd Wind |
Farm | 83,108 | 91,487 | (8,379) | |
| 3rd Sector Skills | 0 | 22,884 | (22,884) | ||
| Community Transport |
Grants | 20,480 1,685,953 |
20,480 1,660,949 |
25,005 | |
| TOTAL FUNDS | 2,501,973 | 2,361,850 | 140,124 |
| 19.MOVEMENT IN FUNDS | 19.MOVEMENT IN FUNDS | 19.MOVEMENT IN FUNDS | ||||||
|---|---|---|---|---|---|---|---|---|
| Comparatives | for movement | in funds | Net | Transfers | ||||
| movement | between | |||||||
| At31.3.19 | in funds | funds | At 31.3.20 | |||||
| Unrestricted | funds | f | ||||||
| General | 769,411 | 57 | 769,468 | |||||
| 769,411 | 57 | 0 | 769,468 | |||||
| Restricte | ||||||||
| Disability | 78,759 | 13,202 | 91,961 | |||||
| Equipmen | 14,472 | 0 | 14,472 | |||||
| Health | 27,393 | 27,393 | ||||||
| Old | 54,832 | 19,598 | T4,428 | |||||
| Increasing Play Opportunities |
42,899 | 42,899 | ||||||
| Mental Health | 6,858 | 6,858 | ||||||
| Community Transport |
Development | (33) | 33 | |||||
| CVC Cymru Welsh Language Development |
41,402 179 |
0 19,953 |
41,402 20,132 |
|||||
| Continuing Health Care |
0 | |||||||
| Garreg Lwyd Wind Farm Community Connectors |
2,057 | 135 | 2,192 | |||||
| Amser I Ni | 14,580 | 8,304 | 22,884 | |||||
| Powys Befrienders 3rd Sector Skills |
0 3,453 |
6,641 0 |
6,641 3,453 |
|||||
| DHTT | 44,360 | (44,360) | ||||||
| Food Alliance | 331,211 | 23,504 | 354,715 | |||||
| Thriving Third |
Sector | 1,100,622 | 23,561 | 1,124,183 |
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| Unrestricted funds |
L | ||
| General fund | 587,290 | 587,233 | 57 |
| 587,290 | 587,233 | 57 | |
| Restricted funds | |||
| Health and Social Care | 142,538 | 129,337 | 13,201 |
| SVF | 191,418 | 191,4'I8 | |
| Welsh Language Development |
36,490 | 36,457 | 33 |
| Small Health Grant |
27,'l23 | 27,123 | |
| Mental Health | 80,417 | 60,821 | 19,596 |
| Community Connectors |
498,000 | 498,000 | |
| Other ICF - Winter Pressures | 9,057 | 9,057 | |
| Arwain -RDP | 55,712 | 55,712 | |
| Volunteering Wales Website Development Powys Befrienders DHTT |
15,000 150,135 15,000 |
15,000 150,000 8,359 |
135 6,641 |
| Amser I Ni |
19,995 | 19,995 | |
| Garreg Lwyd Wind Farm 3rd Sector Skills |
88,923 54,612 |
68,970 46,308 |
19,953 8,304 |
| Thriving Third Sector |
17,283 1,401,704 |
61,643 1,378,200 |
(44,360) 23,504 |
| TOTAL FUNDS | 1,988,994 | 1,965,433 | 23,561 |
| 20.RELATED | PARTY DISCL | OSURES | ||
|---|---|---|---|---|
| Trustee/Senior | Management | Team | Organisation | Amount |
| Income | 6 | |||
| Powys Teaching Health Board |
Mrs T Buchan | 1,513,873 | ||
| Rhayader 8, District Community Powys County Council |
Support | Mrs T Buchan Cllr William Powell |
0 111,298 |
|
| Margaret Evitts |
||||
| Dyfodol Powys | Margaret Evitts |
745 214 |
||
| CREDU | IVlargaret Evitts |
|||
| WCVA | Jamie Burt | 729,775 | ||
| Expenditure | ||||
| Powys County | Council | Margaret Evitts |
54,222 | |
| Cllr William Powell |
||||
| Rhayader & District Community Dyfodol Credu |
Support | Mrs T Buchan Margaret Evitts Margaret Evitts |
13,637 5,210 930 |
|
| Liandrindod | Martin Nosworthy |
450 | ||
| Citizens advice Bureau | Peter Swanson | 19,315 | ||
| Montgomery YFC |
Angela Owen |
5,204 | ||
| Related Parties | ||||
| Income | ||||
| Powys County | Council | Clair Swales | 111,298 | |
| Expenditure | ||||
| Mandy Williams | Consulting | Carl Cooper | 850 | |
| Gemma Owen | —Montg YFC | Angela Owen | 5,204 | |
| Nerys Lloyd Claire Owen- |
Translator | Angela Owen Angela Owen |
3,279 1,577 |
|
| Powys County | Council | Clair Swales | ,54,222 |
| Annex 1- | Note 7 Grants | Note 7 Grants | Note 7 Grants | payable | for the year to 31March 2021 | for the year to 31March 2021 | for the year to 31March 2021 | |
|---|---|---|---|---|---|---|---|---|
| TOTAL GRANTS | DISTRIBUTED E621,681 | |||||||
| Social Value Develo | ment Fund | brought forward |
130,317 | |||||
| 1st Rhayader Scout Group | 1,247 | Walking Newtown |
1,670 | |||||
| 579 Llandrindod Wells RAF Air |
874 | West Radnor Community | Haven | 5,639 | ||||
| Abermule Community Outreach |
Group | 1,500 | Your Home Your Care | 15,600 | ||||
| Arts Connection | 1,766 | Ystradgynlais Comm Car Scheme |
1,800 | |||||
| Bike to the Future | 6,100 | 6155,026 | ||||||
| Builth Wells Community Support |
13,145 | Comic Relief Grants | ||||||
| CARAD | 10,752 | Caersws Village Hall |
500 | |||||
| Celf Able | 1,946 | Celf Yor Health | 1,827 | |||||
| Cemmaes Jubilee Hall Trust |
542 | Dementia Matters in Powys |
4,310 | |||||
| Citizens Advice Powys | 10,320 | Dyfodol Powys Futures | 3,289 | |||||
| Eco01 | 10,830 | East Radnor Day Centre | 9,775 | |||||
| Forden & Leighton Volunteers | 240 | Erwood Pitstop | 1,281 | |||||
| Friends of Builth Library | 1,500 | Kaleidoscope | 1,916 | |||||
| Girlguiding Montgomeryshire |
1,613 | Knighton CC/ Library Friends |
2,768 | |||||
| Hafal Crossroads | 5,500 | Ystradgynlais W I |
925 | |||||
| Hay Dial a Ride | 4,540 | Total | E26,591 | |||||
| HAY010 | 2,722 | |||||||
| Herb Garden Community Cafe |
1,000 | Small Health Grants | ||||||
| Knightbn &.District Community |
Support | 1,200 | Arts Connection | 1,500 | ||||
| Leighton Village Hall Fund |
1,591 | Dementia Friendly Newtown |
1,500 | |||||
| Llandrindod Wells Spa Town |
Trust/ | Rock Park | 3,890 | Ecodyfi | 1,500 | |||
| Llangasty Hall |
1,597 | Knucklas Castle Community | Land Project | 1,153 | ||||
| Llangors Together | 120 | Llanbister Community |
Hall Committee | 820 | ||||
| Llangynog Women's Institute Llanidloes District Guide Association |
760 643 |
Llys Gian yr Afon Residents Mens Shed Newtown |
Association | 1,500 1,500 |
||||
| Llanwrtyd Wells CT Project |
5,640 | Ponthafren Association |
1,500 | |||||
| Machynlleth Corona Com Response |
489 | Royston Memorial Hall |
892 | |||||
| Phillips Hall Committee Abbey Cwm |
Hir | 620 | Strictly Parkinson's (South Powys) |
663 | ||||
| Radnor Arms Action Group | 434 | The Bracken Trust | 1,380 | |||||
| Radnor Federation ofY F C | 3,852 | Tir Coed | 1,500 | |||||
| Rhayader & District Comm. |
Support | 5,100 | Welshpool Community |
Transport | 1,500 | |||
| Rotary Club of Neston The Breastfeeding Network |
12,950 1,666 |
Ystradgynlais MIND TOTAL |
1,250 18,158 |
|||||
| The Game Change Project | 11,126 | |||||||
| Tir Coed | 1,602 | |||||||
| Walkers are Welcome | 901 | |||||||
| Conti... | 130,317 |
| Communit Connectors |
discretionar | discretionar | discretionar | |
|---|---|---|---|---|
| Grants Funded from Social Value Devt |
Fund | |||
| Ashfield Community Enterprise |
(ACE) (2) | 950 | ||
| BCA Independent Advice grant |
(2) | 912 | ||
| Berriew Newsletter | 250 | |||
| Beulah Thursday Club |
100 | |||
| Brecknock Young Farmers | 300 | |||
| Brecon &.District Mind (2) | 650 | |||
| 8recon COVID -19Support G |
350 | |||
| Brecon Volunteer Bureau |
400 | |||
| Builth Wells Community Support |
500 | |||
| Caersws &.Local Villages Covid19 |
Support | 500 | ||
| Calon Meddwl Corff/Heart Mind Body |
1,000 | |||
| CAMAD | 1,000 | |||
| Celf0Gwmpas | 300 | |||
| Clwb Y Cwm —Llangynog |
250 | |||
| Community Dreams (2) |
1,500 | |||
| COVID-19 exps | 1,788 | |||
| Credu (Powys Carers Service) | (4) | 1,515 | ||
| Crickhowell Volunteer Centre |
500 | |||
| Cymdeithas Gymraeg Llanfyllin |
150 | |||
| Cymryd Rhan |
500 | |||
| Dal Di Dir | 500 | |||
| Disability Powys |
350 | |||
| Dolwen Field Development Committee |
(2) | 350 | ||
| East Radnor Home Support Scheme | 150 | |||
| East Radnorshire Day Centre |
150 | |||
| Flora Cultura | 1,000 | |||
| Friends of PoWys Befriending | Service | 2,150 | ||
| Hay & District Dial-A-Ride (2) | 850 | |||
| Hay & District Royal British Legion (6) | 2,000 | |||
| Hay On Wye Covid-19 Volunteer | Group | 250 | ||
| Helping Our Homeless Wales |
(3) | 1,500 | ||
| Henllan Bread (LIK) Limited (2) |
764 | |||
| Hilltop Helpers Covid-19 Com | Assist (3) | 800 | ||
| Homeless Hope |
500 | |||
| Impelo | 300 | |||
| Kaleidoscope | 150 | |||
| Kerry Volunteer Group |
500 | |||
| Knighton & District Churches |
Together | (2) | 450 | |
| Conti... | 26,129 |
| brought forward |
26,129 | ||||
|---|---|---|---|---|---|
| Knighton 8 District Community |
Centre (4) | 666 | |||
| Knighton Community Support |
COVID | 200 | |||
| Knighton Food Bank |
350 | ||||
| Llanbrynmair Corona Community |
Response | 500 | |||
| Llandrindod Food Bank (2) |
450 | ||||
| Llandrindod Scouts |
300 | ||||
| Llandrinio Over 60s Lunch Club |
200 | ||||
| Llanfair TC Covid-19 Com Assistance | 500 | ||||
| LLanfyllin Floral Art Group |
200 | ||||
| Llanfyllin Good Companions |
Club | 150 | |||
| Llanfyllin Lunch Club |
210 | ||||
| Llanfyllin Well Being (3) |
3,000 | ||||
| Llanfyllin Women's Institute |
100 | ||||
| Llangors Together (2) | 350 | ||||
| Llangors Village Shop Project | 300 | ||||
| Llangynidr COVID19 Support |
Group | 500 | |||
| Llanidloes Covid-19 Mutual |
Aid | Fund | 1,000 | ||
| Llanwrtyd Town Council |
200 | ||||
| Llanwrtyd Wells CT (2) |
800 | ||||
| Machynlleth Corona Com Response |
200 | ||||
| Mens Shed Newtown | 450 | ||||
| Merched YWawr Llanfyllin |
100 | ||||
| Mid Powys Mind (3) | 600 | ||||
| Montgomery Town Council |
500 | ||||
| Montgomeryshire Family Crisis |
Centre | 500 | |||
| Newtown Community Cafe |
500 | ||||
| One Brecon (3) | 1,000 | ||||
| Pen-y-bont &.District Community |
Centre | 300 | |||
| Ponthafren Association |
240 | ||||
| R Henderson -Travel expenses |
from Com Coi | 70 | |||
| Salvation Army |
400 | ||||
| Sennybridge YFC |
300 | ||||
| Severn Wye Agency Ltd |
250 | ||||
| Spotlight on Guilsfield |
200 | ||||
| St Catwgs Crickhowell Ministry |
Area | 800 | |||
| St John's Family Centre | 500 | ||||
| Talybont-on-IJsk Community |
Concil | 200 | |||
| Conti... | 43,215 |
| Communit | Connectors | Grant continued | Grant continued | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| brought forward | 43,215 | Welsh Government | Sur e | Fund | ||||||
| The Hygiene | Bank | 500 | Tools for Self Reliance | 7600 | ||||||
| Tir Coed | 250 | Hope House | 10250.5 | |||||||
| Welshpool 8 District Foodbank |
250 | Llanwrtyd Communtiy |
Transport | 2500 | ||||||
| Welshpool Angels |
250 | North Montgomeryshire |
Volunteer | Bure& | 808.33 | |||||
| Welshpool Community |
Transport | 250 | Hope House | 10250.5 | ||||||
| Welshpool Youth Winter |
Hub Project | 250 | North Montgomeryshire | Volunteer | Bure& | 808.33 | ||||
| Ystradfe lite | YFC | 300 | Llanwrtyd Communtiy |
Transport | 2500 | |||||
| Ystradgynlais | Community | Car Scheme | 460 | Tools for Self Reliance | 7600 | |||||
| Ystradgynlais | Quilters | 750 | TOTAL | f42,318 | ||||||
| Ystradgynlais | Volunteer | Centre | 1,000 | |||||||
| Ystradowen | Community | Centre | 430 | |||||||
| Total | f47,905 | Heart ofWales Line | Grants | |||||||
| Builth Road Community | Group | 430 | ||||||||
| Clungunford Parish Hall |
350 | |||||||||
| Garnswllt Welfare Association |
500 | |||||||||
| Hafal Crossroads | 500 | |||||||||
| Hanwood Youth Club |
500 | |||||||||
| Communit | Trans ort Grants |
Knighton g. District Community |
Centre | 410 | ||||||
| Brecon Dial A Ride | 1280 | Llandrindod Scouts |
492 | |||||||
| Builth Wells Community Support |
1280 | Llanelli Centre for the | Deaf | 500 | ||||||
| CAMAD | 1280 | Llangammarch Wells History Society |
180 | |||||||
| Crickhowell | Volunteer | Bureau | 1280 | Llangunllo Community |
Hall Management | 500 | ||||
| Dyfi Valley | Dial a Ride | 1280 | Llangyfelach Scout Group |
450 | ||||||
| Hay S. District Dial a Ride | 1280 | Lliw Valley Scout Group | 280 | |||||||
| Knighton Community |
Support | 1280 | Lovelyland | 500 | ||||||
| Llanidloes | lk District comm trans scheme | 1280 | Mens Shed Llandrindod | 500 | ||||||
| Llanwrtyd | Wells CT Project | 1280 | Penybanc RFC |
250 | ||||||
| Newtown | Dia I a Ride | 1280 | Pen-y-bont lk District Community |
Centre | 498 | |||||
| North Montgomeryshire'Volunteer | Burea | 1280 | Ponarddulais Town AFC |
250 | ||||||
| Presteigne | K. Norton | Com Supp Transport | 1280 | Pontarddulais Town Band |
500 | |||||
| Rhayader | gt District Comm. Support | 1280 | Pontarddulais Town Juniors |
250 | ||||||
| Welshpool | Community | Transport | 1280 | The Bracken Trust | 500 | |||||
| Ystradgynlais Community Car Scheme |
1280 | The Windfall Centre |
340 | |||||||
| Oswestry | Community | Action /QUBE | 1280 | f8,680 | ||||||
| f20,480 |
| Mental Health |
Mental Health |
Grants | Grants | Garre Lw d Wlndfarm |
Garre Lw d Wlndfarm |
|||
|---|---|---|---|---|---|---|---|---|
| BCA Idependent Advocacy |
Services | 1465.16 | Bettws Y Crwyn Parish Hall |
16,161 | ||||
| Brecknock Young Farmers | 2760 | Black Mountain Chapel Trustees |
100 | |||||
| Brecon Ik District Mind | 3728 | Cylch Ti a Fi Llanbister | 385 | |||||
| Citizens Advice Powys | 3995 | Dolfor Free Church | 6,930 | |||||
| Citizens Advice Powys | 5000 | Felindre Football Club |
16,314 | |||||
| Ecodyfi | 4600 | Felindre Village Hall (nr Knighton) |
302 | |||||
| Ennyn CIC |
4985 | Felindre Village Hall (nr Knighton) |
295 | |||||
| Home Start Cymru | 4250 | Felindre Village Hall (nr Knighton) |
1,350 | |||||
| Hope Church | 845.66 | Felindre Village Hall (nr Knighton) |
2,024 | |||||
| IN=EQUALITY | 3600 | Friends of Llanbister School |
4,270 | |||||
| Mid Powys Mind | 5000 | Friends ofSt Michaels School | 2,279 | |||||
| Mid Powys Mind | 5000 | Hope House | 500 | |||||
| Montgomery Federation |
ofYoung | Farmers ( | 4372 | Kerry Bowling Club | 830 | |||
| Montgomeryshire Family |
Crisis Centre | 4926.84 | Kerry Community Council |
6,929 | ||||
| Ponthafren Association |
3168 | Knucklas g. District Community Centre |
1,800 | |||||
| Ponthafren Association |
10000 | Llanbadarn Fynydd Community Shop |
1,000 | |||||
| The DPJ Foundation | 3474.25 | Llanbadarn Fynydd Community Shop |
11,000 | |||||
| Ystradgynlais Volunteer |
Centre | 5000 | Llanbadarn Fynydd Parish Church |
2,000 | ||||
| 676,170 | Llanbadarn Fynydd Parish Church |
2,000 | ||||||
| Llanbister best kept village group |
250 | |||||||
| Grant Amser I |
Ni - Seed | Corn 76025 | Llanbister Community Hall Committee |
1,250 | ||||
| Dal Dy Dir | 500 | Llanbister Community Hall Committee |
5,000 | |||||
| Friends of Powys Befriending | Service | 1500 | Newcastle gr District Garden Society |
300 | ||||
| Llangattock Community |
Woodlands | 500 | Pound Baptist Chapel | 7,060 | ||||
| Llangors Together | 500 | St Michaels Church Kerry |
1,159 | |||||
| Meifod Amser I Ni Group |
500 | |||||||
| West Radnor Community | Haven | 500 | TOTAL | 691,487 | ||||
| Ystradgynlais Volunteer |
Centre | 1000 | ||||||
| Volunteer Centre rants |
||||||||
| TOTAL | E5,000 | Brecon Volunteer Bureau |
7257 | |||||
| CAMAD | 7257 | |||||||
| Grant - Youth | Led - | 76070 | Crickhowell Volunteer Bureau |
7257 | ||||
| 1st Llanidloes Rangers |
358.74 | Knighton Community Centre |
7257 | |||||
| Accessibility Powys |
750 | North Montgomeryshire Volunteer |
Bure& | 7257 | ||||
| Going for gold Duke of | Edinburgh | Project | 953.59 | Rhayader R. District Comm. Support |
7257 | |||
| Hi Society Defibrillator | Group | 1152 | Ystradgynlais Volunteer Centre |
7257 | ||||
| Hi Society Defibrillator Group Montgomery Federation of Young |
Farmers f | 1713.68 831.88 |
Builth Wells Community Support TOTAL |
3000 f53,799 |
||||
| TOTAL | E5,760 |
| COVID-19 Grants | COVID-19 Grants | COVID-19 Grants | ||
|---|---|---|---|---|
| Accessibility Powys |
2080 | |||
| All Saints Church | 560 | |||
| Balance of WG wellbeing grant |
dept 123 | 766 | ||
| Brecon (k District Mind (2) | 4242 | |||
| CARAD | 2670.99 | |||
| Celf0Gwmpas | 1449 | |||
| Clare Sutton - Emergency shopping |
for a I; | 14 | ||
| Cultivate (Cwm Harry) Cysyngedig |
1975 | |||
| Dyfodol Powys Futures | 1921 | |||
| Girlguiding Montgomeryshire |
100 | |||
| Hay (k District Dial-A-Ride | 350 | |||
| Hay On Wye Covid-19 Volunteer | Group | 1792 | ||
| Helping Our Homeless Wales |
500 | |||
| Knighton S.District Community |
Centre (3) | 1810 | ||
| Knighton Community Support |
COVID | 780 | ||
| Llandrindod S.District Community |
Suppor | 5800 | ||
| Llanfyllin Well Bei'ng |
1,000 | |||
| Llangynog Playground Fundraising |
Committee | 978 | ||
| Mid Powys Mind | 1,610 | |||
| Mid Wales Art Centre | 3,581 | |||
| Newtown Network Covid-19 Response |
5,500 | |||
| PCC ofSt Edmund's Crickhowelf |
1,040 | |||
| Primrose Pharmacy- supply of PPE |
216 | |||
| RENEW | 1,910 | |||
| Royal British Legion | 360 | |||
| The Breastfeeding Network |
1,666 | |||
| Van Village Institute | 4,000 | |||
| Welshpool Angels |
1,200 | |||
| Ystradgynlais Food Bank |
6,420 | |||
| Ystradgynlais MIND |
3,480 | |||
| Ystradgynlais Volunteer Centre |
500 | |||
| TOTAL | f60,261 |
| Cambrian Line Railvva |
Cambrian Line Railvva |
Fund Grants | |
|---|---|---|---|
| 1st Llanidloes Brownies |
500 | ||
| 1st Newtown Rainbows |
150 | ||
| 2nd Newtown Brownies |
150 | ||
| 6th Aberystwyth Rainbows |
150 | ||
| Aberdyfi Search S.Rescue | 500 | ||
| Borth Community Hub |
480 | ||
| Caersws Village Club | 500 | ||
| Capel Scion W I |
200 | ||
| Clwb 'Pel-Droed Porthmadog |
500 | ||
| Clwb Rugbi Dolgellau | 500 | ||
| Friends ofWern Mynach | 500 | ||
| Harlech (k Ardudwy Leisure |
500 | ||
| Little Stars Baby Bank | 500 | ||
| Llanafon Wl |
500 | ||
| Mens Shed Newtown | 289.99 | ||
| Neuadd Dyfi |
500 | ||
| Newtown Silver Band |
500 | ||
| Newtown Swimming Club |
500 | ||
| Powys Montgomery Wl |
500 | ||
| Powys Talking Newspaper | 500 | ||
| St John's Ambulance Cymru |
491.5 | ||
| The Friends of Dysynni | Dogs | 485 | |
| Ystwyth Com Transport |
500 | ||
| Ystwyth Rangers |
150 | ||
| E10,046 |