| Contents | I | tlt's | ||
|---|---|---|---|---|
| Trustees Rei)urt |
I | -7 | ||
| Accullntnnts Rcport |
||||
| Stntcmcnt uf Fintrnctnl | Activities | |||
| Hnlnncc Sheet |
||||
| Notes tu the Accounts | I | I | — IE) |
| INUOME AND L'Xl'I'NDITURk. ' | INUOME AND L'Xl'I'NDITURk. ' | INUOME AND L'Xl'I'NDITURk. ' | |||||||
|---|---|---|---|---|---|---|---|---|---|
| N&)tL) | Unrestric'lett | I(estricte)f | 7077 | 7(I7 I | |||||
| ll&L)ot1&~»& ' 1(L)golll'CL)s | I)»ntf') | I I»ltf.'I | 'I'ot»I | 'I'I)t»I | |||||
| G&ants a»d Dona(&on. 'I | 17'),3U3 | 17'),303 | 200,()47 | ||||||
| I' OIkh)d S I I &g | 0 | 0 | |||||||
| Activities i» furtherance |
u('the | ||||||||
| ch&»ities ub)ects | 4,000 | 4,000 | 0 | ||||||
| 1»tcl'Lst I'LL'LIVL'Ll |
IU | 10 | 10 | ||||||
| Tutal h)eun»ng Resuorces |
4,0 | I U | 17'),303 | I &(3,313 | 200,()57 | ||||
| Rcsu»Ice» I:.xpended | |||||||||
| Direct ('haritable Fxpcntlitot« |
I II I 350 | I h | I 350 | I &)(),17&( | |||||
| Activ&t&es in f'artherance | uf' the | ||||||||
| charitics uhjccts | |||||||||
| Ad»1&nial& at&t»1 | 1,275 | 1,275 | -I ')0') | ||||||
| ILLv»:lh) | & | J | I 275 | I II I 350 | I t(2 ()75 | I')2 2()') | |||
| NI.I I»con»n flea»ulcc» |
hcf &I'L' If»asti:Is | -2,0-17 | ()t(t( | ((,31(f( | |||||
| TII»ISfL'I UCI'IV&'. L'n f»I»IS |
0 | 0 | U | 0 | |||||
| Nct inc»&II&ng Res»a&ccs | -2,0-17 | ||||||||
| I3»l'tn&ces t)&ongl&( lo&want |
75,U71 | t(2,735 | 7-1,347 | ||||||
| Balances (.'»rried I'urward |
I I &,3')') | 73,024 | h3, -124 | h'2,735 |
| Nule | 'I/22 | 202I | ||||||
|---|---|---|---|---|---|---|---|---|
| ( | ||||||||
| I'ised Ass«ts | ||||||||
| I'ungibte uvvctv |
||||||||
| ('utl »it avselv | ||||||||
| Debtor s | -I,0U0 | |||||||
| ( uvh ui I'leuk a |
tu | hund | g7, 4'/4 | Itg oltl | ||||
| I ulst cuncnl n»cls | 91,4'/4 | gg, t 10 | ||||||
| (.')eihturs - |
aniuunts | (biting due wutun | uue year | 6 (l7tl | S,673 | |||
| Nvl colloid | ass\'. | Iv | H2, /.Is | |||||
| 'I'nial snvciv |
less | vunein | liabitiiies | g(424 | b",/33 | |||
| (.)eil!Iurs - | ulnuitlas | futtliig due tdtci Ionic Itliul uiu: yen) | ||||||
| Net;tssets | 61,424 | Y2,71v | ||||||
| Ill)lais | - Untestncted | IU.:l9)/ | 7 (i/i4 | |||||
| I' lilt)tv | - aislltl'lcd | / I,U Ml | 7S,U/I | |||||
| 'I utat funds | g1,424 |
| 2 1'oml into)itin) Rcsouigcs |
2 1'oml into)itin) Rcsouigcs |
2 1'oml into)itin) Rcsouigcs |
2021 | |||
|---|---|---|---|---|---|---|
| Nalior»il Assembly ot'Wales |
165,51)3 | 16S,5 I g | ||||
| ('eridigiu» ('ourrcil |
||||||
| I'uwys (.'ouncil |
21, I SU | |||||
| Alliance ul'Ailiarices | 3,501 | 2,626 | ||||
| (.'Ovid I'ro)ect | 3,7g4 | 11,353 | ||||
| Rlx Thor))ps»it I oiiiiiiitlioii |
b,suu | |||||
| ()eneial keserve incuming resources |
4,()0(I | |||||
| Ig3,.103 | 200,647 | |||||
| Interest l(eceivetl | Iu | 10 | ||||
| Total i)re»I»trig resorlrces |
Ig3,313 | 200,657 | ||||
| ~3N | )u»r )),u% |
|||||
| i) stiited after charguig | 70') 7 | 2021 | ||||
| Stal1'( usia | ||||||
| Wages k Side(res | 147,264 | 1343)47 | ||||
| Social security costs | I 3,54.3 | g,64g | ||||
| VCIISIOI) Ci)S(S | 7, 1')2 | g,166 | ||||
| 167 ')in) | I'.31,761 | |||||
| I)epiecirilioii oil:- | ||||||
| Iaiigi sic i)wilicdt Iixcil iisscts | 0 | 0 | ||||
| Assets Iield iiirilcr' | Iiiiiiiicc agicciilciils | 0 | 0 | |||
| Aci:ounting services |
1,000 | 1,000 | ||||
| Average No uf employees |
||||||
| Full time | ||||||
| part lit)le | ||||||
| 6 | ||||||
| 1'he | »umber ul'employees |
is based on lull tii»e | tiliiiviilciils | |||
| Nu | employee earned f50,000 or nioi e duriiig |
the pi»md | ||||
| The | irustees/directors diii not receive tiny cmoimnents. |
|||||
| 2027 | 2021 | |||||
| 1'he dggi'4'gate ai)1oiiiit |
ol exp).ii!Ies piiiii to | I III!ilees | 0 |
| 5 (.red(lors - un»null» | I llllnudug | I llllnudug | ailhul | Ullg yc lr | |||
|---|---|---|---|---|---|---|---|
| )02 ) | ')071 | ||||||
| 'I'Iltd«cn.'dilor» gt | uccruul» | I,(HIU | 1,000 | ||||
| Tll'( Itx»oclld»ceo) | lly | 3,73(t | -1,63-1 | ||||
| Othe» Ol«dilor» | 3,340 | -I I | |||||
| 7 | |||||||
| All cl cd)(of» life Elite | ul le»» lh;ul ooc Vc'lf | ||||||
| (I Bc buna | |||||||
| Otllcr Debtor» |
|||||||
| All deblolu Ul'c du«ul |
lc»» thun onc V«ul | ||||||
| 7I:»~XI | ')02') | 2021 | |||||
| Il)nployee ('o»tx | 163 | 0')0 | 151,/61 | ||||
| It«sion»l Meetulgx |
3,57-1 | I ))'I I | |||||
| Advelti»ing )I'c Murhcling |
4, | 110 | 2,36'I | ||||
| In»ulunce | X52 | X04 | |||||
| 'I'ruvel expen»ex |
.3, | X 3') | I,XI I | ||||
| Iten( | 614 | ') 13( | |||||
| Ottlcc»l»no»in)7 | 4,.'362 | 6,22U | |||||
| gob»eutpt(UU | 60 | ))0 | |||||
| Tl"»nnng | 0 | 456 | |||||
| ( on»ollunl fce» |
0 | 1,12U | |||||
| I'rolh»»tun»I Ihe» |
I,UUU | I,UUU | |||||
| Tl'u»tcc» II(lvcl )lt ttt««tulg» |
16 | U | |||||
| a«pig)nlcnl UI gl"ull |
12,5') I | ||||||
| IX2,625 | i ))7 )6) |
| g T)t~tt 'tblc Irised Asggtg | g T)t~tt 'tblc Irised Asggtg | g T)t~tt 'tblc Irised Asggtg | 2022 | 2U71 |
|---|---|---|---|---|
| ('ost | ||||
| Brouglu | Ibrward | 11,21.3 | 11,213 | |
| Acguired | in the pened | |||
| I)lspolud | ||||
| As at 31.03 21 | I (,2 Lt | 11,213 | ||
| l)epreclation | -('barge | I'ur yeltr | ||
| 13rought | Ibrward | 11,213 | 11,213 | |
| (.'barged | in the period | |||
| l)ispusals | ||||
| l)epreciatiun (71 |
11,713 | 11,213 | ||
| Net 13uuk | Value at | 31 March 2022 | ||
| Net Buuk | Vldue at | I April 2U21 |
| tt'll sls |
ul Net Assets Hctwccn I llllds |
||||
|---|---|---|---|---|---|
| 7077 | |||||
| (icncral | kcstltctcd | Total | |||
| I'unds | I ands | palais | |||
| e | e | ||||
| irised Assets | 0 | 0 | 0 | ||
| ( ulrcut | Assets | 10,3')') | )(1,0')5 | ') I 0')-I | |
| L'arrant | Liabilities | 0 | -g,U70 | -g,U70 | |
| 10 | 3')') | 73,U25 | )33,424 |
| Al | Iltcotnt 1tg |
( )II(gu)111'. | At | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 0(/04/2) | kest)utccs | kesoutccs | 'I'nnts('Lt) | 3(/tl3/2022 | |||||
| kest1 tctcd Itunds; | |||||||||
| NU(iututl Assentbly |
ol Wulcs | 0 | 1()S,'! I (( | I().'S,5 I )! | 0 | ||||
| Powys Uoutwil | -14,5')5 | 0 | 7,.!79 | 37,215 | |||||
| (.cridigiutt (.Otlttctl ' |
I(,23') | 0 | 3,432 | -l,h07 | |||||
| I(A(PA(. | ')7') | 0 | I)7I) | ||||||
| Allis)me of'A(l)U)mes |
I l,()73 | 3,50( | 15, | 17-( | |||||
| Lit!. Lottg 6 Ul'1'. | I' | 37g | 0 | 17g | |||||
| k)X TI)olttpsu)1 | I/Ottt)IIU(loll | 0 | (),500 | 3,200 | 3,300 | ||||
| ( Ovtd I tt))LL'1 |
7,3X5 | 3,7g4 | I), | I()') | |||||
| t rife)' 111)gugc)UI.'ttt | I to)ccl | l,g20 | 0 | I,X20 | 0 | ||||
| Unrestrictcti Pumls |
7,()()5 | 4,())0 | (,275 | (0 | 3')') | ||||
| I(2,735 | IX3,3(3 | IX2,()2)S | 0 | g 1,422 |