|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|
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||||||||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|