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2022-03-31-accounts

for the Year Ended 3 1March 202 2
31.3.22 31.3.21
Unrestricted Total
funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
281,148 534,472
Charitable
activities
Activities
in furtherance
ofcharitable objectives 423,591 386,322
Income from activities for generating funds 758,287 104,532
Management
and administration
49,162 99,724
Investment
income
42 114
Other income 26 771 1 822
Total 1,539,001 1,126,986
EXPENDITURE ON
Raising funds 316,410 136,621
Charitable
activities
Activities
in furtherance
ofcharitable objectives 1,175 600
Finance costs 12,710 9,088
Cost ofgenerating
funds
92,245 59,188
Management
and administration
349,680 375,210
Ywinllan
expenditure
7,670 860
Depreciation 48 376 41 826
Total 828,266 623,393
NET INCOME 710,735 503,593
RECONCILIATION OF FUNDS
Total funds brought forward 2,598,536 2,094,943
TOTAL FUNDS CARRIED FORWARD 3,389,271 2 598 536

Balance Sheet
31March 2022
31.3.22 31.3.21
Unrestricted Total
funds funds
Notes
FIXEDASSETS
Tangible
assets
12 2,690,843 2,314,395
Artwork
and sculpture
investments 13 41250 41 250
2,732,093 2,355,645
CURRENT ASSETS
Stocks 14 15,891 12,162
Debtors 15 548,529 59,673
Cash at bank and in hand 194334 352 334
758,754 424,169
CREDITORS
Amounts
falling due within one year
16 (55,170) (39,547)
NET CURRENT ASSETS 703 584 384 622
TOTAL ASSETSLESSCURRENT
LIABILITIES 3,435,677 2,740,267
CREDITORS
Amounts
falling due after more than one year
17 (126,406) (141,731)
NET ASSETS 3309271 2 598 536
FUNDS 20
Unrestricted
funds
3309271 2 598 536
TOTAL FUNDS 3309271 2 598 536

for the Year Ended 31M a rch 2022
31.3.22 31.3.21
Notes
Cash flows from operating activities
Cash generated
from operations
Interest paid
302,044
~11168
484,279
~8383)
Net cash provided
by operating
activities
290876 475 896
Cash flows from investing activities
Purchase oftangible fixed assets (424,823) (243,336)
Interest received 42 114
Net cash used in investing activities ~424 781) ~243 222)
Cash flows from financing activities
New loans in year
Capital repayments
in year
~24 095 50,000
~9431)
Net cash (used in)/provided by financing activities ~24 095) 40 569
Change
in cash and cash
equivalents in
the reporting
period
(158,000) 273,243
Cash and cash equivalents at the
beginning
ofthe reporting
period 352,334 79091
Cash and cash equivalents at the end of
the reporting
period
194334 352 334

1. RECONCILIATION RECONCILIATION RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OF NET INCOME TO NET CASH FLOW FROM OF NET INCOME TO NET CASH FLOW FROM OPERATING
ACTIVITIES
31.3.22 31.3.21
Net income for the reporting period (as per the Statement ofFinancial
Activities) 710,735 503,593
Adjustments for:
Depreciation charges 48,376 41,826
Interest received (42) (114)
Interest paid 11,168 8,383
Provisions (4,000)
(Increase)/decrease in stocks (3,729) 1,607
Increase in debtors (488,856) (48,161)
Increase/(decrease) in creditors 24 392 ~18 855
Net cash provided by operations 302 044 484 279
2. ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.21 Cash flow At 31.3.22
Net cash
Cash at bank and in hand 352334 ~158000) 194334
352334 ~158000) 194,334
Debt
Debts falling due within I year (25,463) 8,770 (16,693)
Debts falling due afler I year ~)41731 15325 ~726 406
~167 194 24 095 ~143099)
Total 185140 133905 51235

DONATION S AND LEGACIES
31.3.22 31.3.21
Plas donations, legacies and similar incoming resources 172,599 230,507
Plas grants 10,000 4,350
Gift aid 34 4,515
Coronavirus support grants 97,026 295,100
Subscription s 1 489
281 148 534 472
Grants received,
included
in t
he above, ar e as follows:
31.3.22 31.3.21
Other grants 97 026 295 100
3. INVESTMENT INCOME
31.3.22 31.3.21
Deposit account interest 42 114
INCOME FROM CHARITABLE ACTIVITIES
31.3.22 31.3.21
Activity
Activities in furtherance ofcharitable
Room hire &functions objectives 2,226 (833)
Activities in furtherance ofcharitable
Accommodation objectives 18,176 12,803
Activities in furtherance ofcharitable
Gallery art sales objectives 200,785 115,691
Activities in furtherance ofcharitable
Shop sales objectives 60,005 21,476
Activities in furtherance ofcharitable
Shop art sales objectives 104,165 29,344
Activities in furtherance ofcharitable
Siop y plas objectives
Activities
in furtherance ofcharitable 38,234 17,841
Phase
I grants
objectives 190,000
Car park charges Income from activities for generating funds 1,027 4,203
Winlian
performances
Income from activities for generating funds 4,044
Cafe income Income from activities for generating funds 253 216 89 998
Carried forward 681,878 480,523

INCOME FROM CHA RITA BLE ACTIV ITIES - continued
31.3.22 31.3.21
Brought forward 681,878 480,523
Eat out to help out grant Income from activities for generating funds 10,331
Phase 2 - cafe development Income from activities for generating funds 500,000
Furlough
scheme
Management and administration 49 162 99724
1 231040 590578
RAISING FUNDS
Furtherance
ofactivity
costs
31.3.22 31.3.21
Opening
stock
12,162 13,769
Purchases 131,076 44,749
Closing stock (15,891) (12,162)
Shop &gallery art costs 187,872 89,430
Collector plan charges 1 191 835
316410 136,621
CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs note 7) Totals
Activities
in furtherance
ofcharitable
objectives 1,175 1,175
Finance costs 838 11,872 12,710
Cost ofgenerating funds 92,245 92,245
Management
and administration
332,246 17,434 349,680
Y winllan
expenditure
7670 7 670
434 174 29,306 463 480

SUPPORT C OSTS
Governance
Finance costs Totals
Finance costs 11,872 11,872
Management and administration 123 ~17311 ~17 434
~11995 ~17311 ~29306

31.3.22 31.3.21
Fees payable to the charity's auditors for the audit ofthe charity's financial
statements 4,950 4,500
Other non-audit accountancy services ~2910 ~2775
10. TRUSTEES' REMUNERATION AND BENEFITS
31.3.22 31.3.21
Trustees' salaries 18,582 43,421
Trustees' social security 2,056 4,780
Trustees' pensions paid 480 ~5155
~21 118 ~53 356

STAF F COSTS
31.3.22 31.3.21
Wages and salaries 302,060 292,016
Social security costs 19,443 17,894
Other pension costs 0 560 3 011
330063 312921

The average monthly
number ofemployees
during
t
he year was as follows:
31.3.22 31.3.21
Salaried trustee 1
All other employees 27 19
27 20

Depreciable
property
at cost Improvements Siop y
or Non-depreciable to Plas
revaluation land properties equipment
COST
At 1 April 2021 1,072,347 391,824 1,156,992 3,465
Additions 384 766
At 31 March 2022 1 072 347 391824 1 541 758 3 465
DEPRECIATION
At 1 Apri12021 242,948 117,531 1,247
Charge for year 10723 15418 444
At 31 March 2022 253 671 132949 1 691
NET BOOK VALUE
At 31 March 2022 818676 391824 1 408 809 1 774
At 31 March 2021 829 399 191824 1 039461 2 218

TANGIBLE FIXEDASSE TS - continued
Ywinllan
Plant and Cafe plant and Computer
machinery equipment machinery equipment Totals
COST
At I April 2021 137,239 38,394 17,716 115,833 2,933,810
Additions 15710 12576 11771 424 023
At 31 March 2022 152 949 50 970 17716 127604 3358633
DEPRECIATION
At I April 2021 108,792 27,742 15,475 105,680 619,415
Charge for year 8 832 4 645 448 7 865 48 375
At 31 March 2022 117624 32 387 15923 113545 667 790
NET BOOK VALUE
At 31 March 2022 35325 18583 1 793 14059 2 690,843
At 31 March 2021 28 447 10 652 2241 10 153 2 314395
Cost or valuation
at
31 March 2022 is represented
b
y:
Land & Plant 2
B~nildin
e
Machinere Totals
etc.
Revaluation 691,249 691,249
Cost 1,929,914 312,647 2,242,561
Additions 384 766 40 057 424 823
3 005 929 352 704 3 358633
Ifland and buildings had not been re-valued
they would have been
included
at the
31.03.22 31,03.21
Cost 2 314.680 1 929 914
Cwmni Pigs Gl
n
Weddw Limited
Tradin
as Oriel Pigs Gl
n
Weddw
Cwmni Pigs Gl
n
Weddw Limited
Tradin
as Oriel Pigs Gl
n
Weddw
Cwmni Pigs Gl
n
Weddw Limited
Tradin
as Oriel Pigs Gl
n
Weddw
Notes to the Financial Statements
-continued
for the Year Ended 31 March 2022
13. ARTWORK AND SCULPTURE INVESTMENTS
Total
MARKET VALUE
At 1 April 2021 and 31 March 2022 ~41 250
NET BOOK VALUE
At 31 March 2022 ~41 250
At 31 March 2021 ~41 250
14. STOCKS
31.3.22 31.3.21
Stocks ~15891 ~12 162
15. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
Trade debtors 7,335 2,484
Other debtors 500,000 21,116
VAT 41 194 36073
545 529 59673
16. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
Bank loans and overdrafts (see note 18) 7,996 15,832
Other loans (see note 18) 8,697 9,631
Trade creditors 16,164 389
Other creditors 13,737 4,217
Hsbc credit card 716 2,203
Accrued expenses ~7860 ~7275
~55 170 ~39 547

CRE DITO RS: AMO UNTS FALLING DUE AFTE R MORE THAN ONE YEAR
31.3.22 31.3.21
Bank loans (see note 18) 27,416 34,167
Other loans (see note 18) 98990 107 564
126406 141 731

31.3.22 31.3.21
Amounts
falling due within
one year on demand:
Bank loans 7,996 15,832
Other loans ~8697 ~9631
~16693 ~25 463
Amounts
falling between
one and two years:
Bank loans - 1-2 years 8,199 9,907
Other loans - 1-2 years ~8915 ~9835
~17114 ~19 742
Amounts
falling due between two and five years:
Bank loans - 2-5 years 19,217 24,260
Other loans -2-5 years ~28 548 ~30 775
47,765 ~55 035
Amounts
falling due in more
than five years:
Repayable by instalments:
Other loans more 5yrs instal 61,527 66,954

31.3.22 31.3.21
Bank loans 35,412 49,999
Other loans 107687 117 195
143099 167,194

Net Transfers
movement between At
At 1.4.21 in funds funds 31.3.22
Unrestricted funds
General fund 1,990,940 710,735 5,204 2,706,879
Donated exhibits
fund
Revaluation
reserve
41,250
566 346
~5204) 41,250
561 142
2 598 536 710735 3309271
TOTAL FUNDS 2 598 536 710735 3309,271

Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 1,539,001 (828,266) 710,735
TOTAL FUNDS 1 539001 ~828266) 710735

Compara tives fo r movem e nt
in funds
Net Transfers
movement between At
At 1.4.20 in funds funds 31.3.21
Unrestricted funds
General fund 1,479,540 503,593 7,807 1,990,940
Donated exhibits
fund
Revaluation
reserve
41,250
574 153
~7807) 41,250
566 346
2 094 943 503593 2 598 536
TOTAL FUNDS 2 094 943 503593 2 598 536
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 1,126,986 (623,393) 503,593
TOTAL FUNDS 1 126986 ~623393) 503 593
A current year 12 months and prior year 12months combined position
is as follows:
Net Transfers
movement between At
At 1.4.20 in funds funds 31.3.22
Unrestricted funds
General fund 1,479,540 1,214,328 13,011 2,706,879
Donated exhibits fund
Revaluation
reserve
41,250
574 153
~13011) 41,250
561 142
2 094 943 1 214328 3 309 271
TOTAL FUNDS 2 094 943 1214328 3 309271