|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|||||
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|||||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|
##
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|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|
##
##