2022-03-31-accounts

Members ofthe Board	and Professional	Advisors
Chairman's Report
Trustees Annual Report
Review ofActivities
Statement ofTrustees	Responsibilities		Page
Statement of Financial	Activities
Balance Sheet
Notes to the Accounts				16-19
Independent Examiners	Report
Appendix
Acknowledgements				23

Chairman			Ashley Rogers
Vice-Chair			Steve Thomas,
			High Sheriff of Clwyd			(01/04/21 to 13/04/22)
			David Hinchliffe	(Hon.		Treasurer)
			Carl Foulkes, Chief		Constable of North Wales
			Henry Fetherstonhaugh				OBE, Lord Lieutenant	of Clwyd
			E.F. Lloyd Fitzhugh		OBE,		OStJ, JP, DL
			Paul Hinchliffe
			Patricia Hughes	DL
			Lady Janet Jones	JP, DL
			Dr Peter Harlech	Jones DL
			Gwyn Owen
			High Sheriff ofGwynedd				(Ex-officio 01/04/21	to 31/03/22)
Project Manager/
Crimebeat	Co-ordinator		David Evans
Volunteer			Sarah Rogers
Premises			North Wales Police		R.	Community Trust
			c/o North Wales Police
			Ffordd William	Morgan
			St.Asaph Business		Park
			St.Asaph
			Denbighshire
			LL17 OHQ
Bankers			HSBC Bank PLC
			60 Mostyn Street
			Llandudno
			Gwynedd
			LL30 2SF
Independent		Examiners	Azets
			Brynford House
			21Brynford Street
			Holywell
			Flintshire, CH8	7RD

				Unrestricted	Restricted	Total	Total
			Note	Funds	Funds	2022	2021
incomin Resources
incoming resources from generated		funds
Donations, grants and	sponsorship:				141,405	141,405	85,218
Clwyd Crimebeat					5,000	5,000	2,500
Gwynedd Crimebeat					3,000	3,000	0
Justice in a Day sponsorship					2,000	2,000	0
Justice in a Day in-kind support					0	0	27,200
Income in Kind					35,552	35,552	35,552
Activities for generating	funds:
Sundry Income						0	0
Investment income							26
				0	186,962	186,962	190,996
Resources Used
Direct Charitable Ex	enditure
Charitable activities
Grants Awarded					96,869	96,869	82,197
Ctwyd Crimebeat Grants					2,395	2,395	3,000
Gwynedd Crimebeat Cost ofgrant making	Grants			0	1,617 100,881	1,617 100,881	1,410 86,607
Justice in a Day:
Justice in a Day - direct costs							10,500
Justice in a Day - in-kind costs							27,200
Cost of Generating Funds					35,552	35,552	35,552
Governance Costs:
PACT					5,187	5,187	3,451
Clwyd Crimebeat					188	188	348
Gwynedd Crimebeat					1,772	1,772	109
TOTAL RESOURCES	EXPENDED				143,580	143,580	163,767
NET INCOMING RESOURCES					43,382	43,382	-13,271
TOTAL FUNDS BROUGHT FORWARD					71,288	71,288	84,559
TOTAL FUNDS CARRIED FORWARD					114,670	114,670	71,288

4. Donation	s, Grants	and Sponsorship
			Unrestricted	Restricted	2022 Total	2021 Total
				lt		6
Police Property	Act Fund			45,500	45,500	17,400
Justice in a Day	sponsorship/grants			2,000	2,000	0
Welsh Assembly	Government/ART			1,800	1,800	2,500
Participatory Budget Fund				60,000	60,000	60,000
CGI UK Ltd				6,105	6,105	5,318
Ifor Williams Trailers Ltd				20,000	20,000	5,318
Thomas Howells	Education	Fund for North Wales		8,000	8,000	5,318
Clwyd Crimebeat				5,000	5,000	2,500
Gwynedd Crimebeat				3,000	3,000	0
				151,405	151,405	98,354

Justice in	a Day	in-kind donations/support
Value of lunchtime		support sessions	0	1,000
Llandudno	Youth	Club (room and staff)	0	800
Dolgellau Ysgol Bro Idrls (hall)			0	400
Moondance	Trust		0	25,000
				27,200

donatio	ns to support PACT.
		2022	2021
Donated	staff time 8 expenses	32,220	32,220
Donated	Office space	3,332	3,332
		35,552	35,552

Charitable	activities
PACT Grants Awarded			96,869	96,869	82,197
Ciwyd Crimebeat Grants			2,395	2,395	3,000
Gwynedd	Crimebeat Grants		1,617	1,617	1,410
Justice in	a Day - project	costs	0	0	10,500
Justice in	a Day - in-kind	support	0	0	27,200
Donated	staff time and expenses		32,220	32,220	32,220
Donated	office costs		3,332	3,332	3,332

			136,433	136,433	159,859
Governance	costs
Independent	examination	fees	1,200	1,200	1,200
Sundry fees			3,987	3,987	2,251
Clwyd Crimebeat			189	189	348
Gwynedd Crimebeat			1,7?2	1,772	109
TGTAL			143,581	143,581	163,767

XQ. Debtors: Amounts	due to be received within one year:
	2022
PACT - CGI	3105
	3,105

	2922	2621
Examiners fees	1200	1,200
Justice in a Day	15000	15,000
	16,200	16,200

				31/03/2021	INCOME	EXPENDITURE	TRANSFERS	31/03/2022
Clwyd Crimebeat				11,732	5,000	2,584		14,148
Gwynedd Crimebeat				13,154	3,000	3,389		12,765
Arson Reduction	Team/W.		G.	1,750	1,800	5,650		-2,100
Justice in a Day				97	2,000	0		2,097
Justice in a Day	(In-kind)			0	0	0		0
Participatory Budget		Fund		7,305	60,000	58,750		8,555
CGI UK Ltd				0	6,105			6,105
BCUHB				40,000	0	0		40,000
Ifor Williams Trailers		Ltd donation		0	20,000	0		20,000
Thomas Howells	Education		Fund for North Wales	0	8,000	7,098		902
Sundry costs - PACT				-3,451		5,187		-8,638
Sundry Income				123		0		123
Police Property	Act Fund			578	45,500	25,371		20 707
				71,288	151,405	108,029	0	114,664
Income in Kind					35,552	35,552
Unrestricted Funds					0
				71,288	186,957	143,581	0	114,664