|Members ofthe Board and Professional|Members ofthe Board and Professional|Advisors||
|---|---|---|---|
|Chairman's<br>Report||||
|Trustees'<br>Annual<br>Report||||
|Review ofActivities||||
|Statement ofTrustees'|Responsibilities|||
|Statement of Financial Activities||||
|Balance Sheet||||
|Notes to the Accounts|||Page|
|Independent<br>Examiner's|Report||Page|
|Appendix|||Page|
|Acknowledgements|||Page|





|Chairman||Ashley Rogers|||||||
|---|---|---|---|---|---|---|---|---|
|Vice-Chair||Steve Thomas, Government||||Affairs Executive,|Airbus|UK|
|||(retired December|2020)||||||
|||David Hinchliffe<br>(Hon. Treasurer)|||||||
|||Carl Foulkes, Chief|Constable|||of North Wales|||
|||David Catherall<br>DL|||||||
|||Henry Fetherstonhaugh||GBE, Lord Lieutenant|||ofClwyd||
|||E.F. Lloyd Fitzhugh|GBE,GStJ, JP, DL||||||
|||Paul Hinchliffe|||||||
|||Patricia Hughes<br>DL|||||||
|||Lady Janet Jones JP, DL|||||||
|||Dr Peter Harlech Jones DL|||||||
|||David Wynne-Finch|||||||
|||High Sheriff ofClwyd||(Ex-officio 01/04/20|||to 26/03/21)||
|||Eryl Wiliams|||||||
|||High Sheriff ofGwynedd|||(Ex-officio 01/04/20||to 27/03/21)||
|Project Manager/|||||||||
|Crimebeat|Co-ordinator|David Evans|||||||
|Volunteer||Sarah Rogers|||||||
|Premises||North Wales Police|S.Community<br>Trust||||||
|||North Wales Police|Local||Policing Services Headquarters||||
|||Ffordd William<br>Morgan|||||||
|||St.Asaph Business Park|||||||
|||St.Asaph|||||||
|||Denbighshire|||||||
|||LL17 OHQ|||||||
|Bankers||HSBC Bank PLC|||||||
|||60 Mostyn Street|||||||
|||Llandudno|||||||
|||Gwynedd|||||||
|||LL302SF|||||||
|Independent|Examiner|Azets Audit Services|||||||
|||Brynford<br>House|||||||
|||21Brynford Street|||||||
|||Holywell|||||||
|||Flintshire,<br>CHS 7RD|||||||





## 

## 

## 



## 

## 

## 

## 



## 

## 




## 



## 




## 




## 

## 



## 




## 

## 



## 

||||||Unrestricted|Restricted|Tots I||
|---|---|---|---|---|---|---|---|---|
|||||Note|Funds|Funds|2021|2020|
|Incomin<br>Resources|||||||||
|Incoming<br>resources|from generated||funds||||||
|Donations,<br>grants<br>and|sponsorship:|||||85,218|85,218|93,770|
|Clwyd Crimebeat||||||2,500|2,500|5,908|
|Gwynedd<br>Crimebeat||||||0||13,320|
|Justice<br>in a Day sponsorship||||||||16,875|
|Justice<br>in a Day in-kind||support||||27,200|27,200|26,800|
|Income<br>in Kind||||||35,552|35,552|35,552|
|Activities<br>for generating|funds:||||||||
|Sundry<br>income||||||||438|
|Investment<br>income||||||26|26||
||||||0|150,496|150,4118|192,760|
|Direct Charitable<br>Ex|enditure||||||||
|Charitable<br>activities|||||||||
|Grants Awarded||||||82,197|82,197|85,075|
|Clwyd Crimebeat<br>Grants||||||3,000|3,000|6,110|
|Gwynedd<br>Crimebeat|Grants|||||1,410|1,410|3,687|
|Cost ofgrant making||||||86,607|86,607|94,872|
|Jusbce in a Day:|||||||||
|Justice<br>in a Day<br>—direct||costs||||10,500|10,500|16,596|
|Justice in a Day<br>—in-kind costs||||||27,200|27,200|26,800|
|Cost ofGenerating<br>Funds||||||35,552|35,552|35,552|
|Governance<br>Costs:|||||||||
|PACT||||||3,451|3,451|2,562|
|Clwyd Crimebeat||||||348|348|234|
|Gwynedd<br>Crimebeat||||||109|109.|233|
|TOTAL RESOURCES|EXPENDED||||0|183,787|163,767|176,849|
|NET INCOMING RESOURCES|||||0|-13,271|-13,271|15,911|
|TOTAL FUNDS BROUGHT||FORWARD||||84,559|84,559|68,648|
|TOTAL FUNDS CARRIED||FORWARD||||71,288'|71,288|84,559|





## 

## 

|As At31stMarch 2021||||
|---|---|---|---|
||NOTE|2021|2020|
|||F||
|Debtors|||18,226|
|Cash at Bank||87,488|83,971|
|||87,488|102,197|
|Creditors||||
|Accruals||16,200|17,638|
|||71,288|84,559|
|||71,288|84,559|
|Unrestricted||||
|||71,288|84,559|





## 

## 



## 

## 

|4. Donations|,<br>Grants and Sponso|rship||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|2021 Total|2020 Tots I|
|Police Property|Act Fund||17,400|17,400|31,700|
|Justice<br>in a Day|sponsorship/grants|||0|16,875|
|Welsh Assembly|Government/ART||2,500|2,500|700|
|Participatory<br>Budget Fund|||60,000|60,000|50,000|
|CGI UK Ltd|||5,318|5,318|10,870|
|Clwyd Crimebeat|||2,500|2,500|5,g08|
|Gwynedd<br>Crimebeat|||0|0|13,320|
|Sundry OPCC Hate Crime Grant|||0||500|
||||87,718|87,718|129,873|



|Value of|lunchtime|support sessions||1,000|1,000|1,000|
|---|---|---|---|---|---|---|
|Llandudno|Youth|Club (room and staff)||800|800|800|
|Dolgellau|Ysgol Bro Idris (hall)|||400|400||
|Moondance<br>Trust||||25,000|25,000|25,000|
||||0|27,200|27,200|26,800|



|donations|to support<br>PACT.|||
|---|---|---|---|
||||2026|
||||F|
|Donated|staff time 8 expenses|32,220|32,220|
|Donated|Office space|3,332|3,332|
|||35,552|35,552|





## 

## 

|8.<br>Total resources exp|ended|||||
|---|---|---|---|---|---|
|All grants awarded|in the|year relate to local community||activities and|projects.|
|||Staff costs|Other costs|Total 2021|Total 2020|
|||K||||
|PACT Grants Awarded|||82,197|82,197|85,075|
|Clwyd Crimebeat<br>Grants|||3,000|3,000|6,110|
|Gwynedd<br>Crimebeat<br>Grants|||1,410|1,410|3,687|
|Justice<br>in a Day - project|costs||10,500|10,500|16,596|
|Justice<br>in a Day - in-kind|support||27,200|27,200|26,800|
|Donated staff time and expenses|||32,220|32,220|32,220|
|Donated<br>office costs|||3,332|3,332|3,332|
||||159,859|159,859|173,820.|
|Independent<br>examination|fees||1,200|1,200|1,200|
|Sundry fees|||2,251|2,251|1,362|
|Clwyd Crimebeat|||348|348|234|
|Gwynedd<br>Crimebeat|||109|109|233|
|TGTAL|||163,767|163,767|176,849|



## 

||||||2020|
|---|---|---|---|---|---|
|PACT- CGI|||||3,820|
|PACT- OPCC re venue||hire|||438|
|Clwyd Cdmebeat||||||
|Gwynedd|Crimebeat||||13,320|
||||||18,226|
||||||2020|
|Examiners|fees|||1,200|1,200|
|Justice in|a Day|||15,000|15,000|
|Justice in|a Day 2020 transport||costs||1,000|
|PACT - OPCC re venue||hire|||438|
|||||16,200|17,638|





## 

|12. Statem|ent of Funds||||||
|---|---|---|---|---|---|---|
|||31/03/2020|INCOIIIIE|EXPENDITURE|TRANSFERS|31/03/2021|
|Clwyd Crimebeat||12,580|2,500|3,348||11,732|
|Gwynedd<br>Crimebeat||14,673|0|1,519||13,154|
|Arson Reduction|Team/W. G.|0|2,500|750||1,750|
|Justice in a Day||279|0|10,500|10,318|97|
|Justice in a Day|(In-kind)|0|27,200|27,200||0|
|Participatory<br>Budget Fund||5,240|60,000|57,935||7,305|
|CGI UK Ltd||0|5,318|0|-5,318|0|
|BCUHB||40,000|0|0||40,000|
|OPCC Hate Crime Grant||0|0|0||0|
|Sundry costs - PACT||0|0|3,451||-3,451|
|Sundry<br>Income||97|26|0||123|
|Police Property|Act Fund|11,690|17,400|23,512|-5,000|578|
|||84,559|114,944|128,215||71,288|
|Income in Kind|||35,552|35,552|||
|Unrestricted<br>Funds|||0||||
|||84,559|150,496|163,767|0|71,288|





## 

## 

## 

## 

## 



## 

## 

## 



## 


|Nlain Project Gran|ts||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Friends of Eirias Park||||||||||981|
|4x4 Response<br>North Wales||||||||||1,993|
|Holyhead<br>Sailing Club||||||||||2,000|
|Coast Community<br>Radio||& Media||CIC||||||1,920|
|HFT Trust Ltd, Abbey Up-cycling||||Project||||||2,000|
|Fiintshire<br>Care and Repair||||||||||2,000|
|Coedpoeth<br>Utd FC||||||||||2,000|
|Colwyn<br>Bay Stingrays|Disability<br>Rugby|||||Cub||||1,500|
|Conwy Friday<br>Night Football Project||||||||||1,800|
|Splash<br>Community<br>Trust,|||Plas Madoc,|||Wrexham||||1,000|
|Rhostyllen<br>Youth FC||||||||||2,000|
|||||||||||19,191|
|Your Community,|Your Choice||||||||||
|Llangefni<br>RFC||||||||||2,500|
|Holyhead<br>Youth Club||||||||||2,500|
|Hwb Cemaes||||||||||2,500|
|Kind Bay Initiatiue||||||||||2,500|
|St Daytide<br>Hospice||||||||||2,410|
|Hope Restored||||||||||2,000|
|Clwyd Amateur<br>Boxing|Club, Rhyl|||||||||2,500|
|Denbigh<br>in Bloom||||||||||2,000|
|Llanferres<br>Playing<br>Field|&||Recreation||Association|||||2,500|
|Penylfordd/Penymynydd||War Memorial||||Institute||||2,500|
|Deeside TaeKwonDo||||||||||2,500|
|Castell Alun Colts FC||||||||||1,525|
|Caemarion<br>Cricket Club||||||||||2,500|
|Friends ofWem Mynach,|||Barmouth|||||||2,500|
|Cronfa Hen Fynwent<br>Llanbeblig||||||||||2,500|
|Brymbo Cricket Club||||||||||2,500|
|Chirk Town Council||||||||||2,500|
|Rhostyllen<br>U15s FC||||||||||2,500|
|Youth Shedz Cymru||||||||||5,000|
|Urdd Glanilyn<br>Bala||||||||||5,000|
|DABU||||||||||5,000|
|Adjustment<br>re canceled|cheques|||2019/20||||||-2,000|
|||||||||||55,935|
|Holyhead<br>Youth Club||||||||||250|
|Ysgol Faenol, Bodeiwyddan||||||||||250|
|Caemarfon<br>Youth Project||||||||||250|
|||||||||||750|
|Ciwyd Crimebeat|||||||||||
|National<br>Crimebeat<br>Award|||Sharing|Stories||||||1,000|
|Enbarr Foundation<br>CIC Ignite Project||||||||||500|
|Youth Shedz Cymru<br>Kinmel Bay project||||||||||500|
|Ysgol Estyn CP School|Hope —Well-being||||||Project|||500|
|St Dagd's<br>High School,|Saltney - Jigsaw|||||Project||||500|
|||||||||||3,000|
|Gwynedd<br>Crimebeat|||||||||||
|PCSO Natalie Ryder Bangor Primary|||||Schools Halloween||||Project|200|
|PCSO Laura Wannop<br>Maesgeirchen,|||||Bangor - Haloween||||Project|210|
|Ysgol Gwaun<br>Gynri,<br>Deiniolen - Prosiect||||||Dosbarth||Hafan||500|
|Ysgol Gynradd<br>Maesincla,|||Caemarfon||- Eco Project|||||500|
|||||||||||1,410|