2022-08-30-accounts

				Page
Trustees'	report			1-2
independent examiner's			report
Statement	offinancial	activities
Balance sheet
Notes to	the accounts			6-10

		Unrestricted	Restricted	Total	Total
		funds	funds	2023	2022
	Notes	6	6	6	6
laggtttafmm; Donations and legacies		8,500		8,500	24,000
Charitable activities		9,560		9,560	10,305
Total income		18,060		18,080	34,305
Raising funds
Charitable activities		17,595		17,595	20,371
Totalresources expended		17,595		17,595	20,371
Net income for the year/
Net movement in funds		465		465	13,934
Fund balances at 1 September 2022		113,759	24,961	138,720	124,786
Fund balances at 31August 2023		114,224	24,961	139,185	138,720

Donations	and legacies
		2023 E	2022f
Donations	and gifts	8,500	24,000
For the year ended 31August 2022			24,000

Charitable	activities
			Charitable	2022
			Income
			8
Sales within	charitable	activities	9,560	10,305
Analysis by Unrestricted	fund funds		9,560
Forthe year ended 31August 2022 Unrestricted funds			10,305	10,305
Other trading activities
				Total
				2022f
Forthe year ended 31August 2022
Charitable	activities
			2023	2022
				6
Staff costs			4,800	3,800
Depreciation Rates			5,568 490	3,762 396
Insurance			179	431
Light and heat Repairs and maintenance Telephone costs Sundry expenses			1,044 4,249 341 924	2,470 9,031 244 237
			17,595	20,371
			17,595	20,371

9	Tangible Axed assets	Tangible Axed assets
							Land and	Plant and	Total
							buildings	machlnerr
							8	6
	Cost
	At 1 September 2022 Additions						79,646	106,517 7,745	188,163 7,745
	At 31August 2023						79,646	114,262	193,908
	Depreciation and impairment At 1 September 2022 Depreciation charged in the year							96,807 5,588	96,807 5,568
	At 31August 2023							102,375	102,375
	Carrying amount At 31August 2023						79,646	11,887	91,533
	At 31August 2022						79,646	9,710	89,356
10	Financial Instruments							2023	2022
								6	6
	Carrying amount offinancial Debt instruments measured at				assets amortised	cost		47,652	49,664
	Carrying amount offinancial Measured at amortised cost				liabilities				300
11	Creditors: amounts	falling		due within		one year		2023	2022
								8	6
	Accruals and deferred		income						300

Incoming	resources from generating	funds:	funds:
	Donations:
	Local Giving					500
	Irwin Mitchell
	RCT
	The Ratcliff	Foundation
	Blackmore Fund
	Gwendoline	and	Margaret	Davies		5,000
	Arnold clark					1,000
	Garfield Weston		Fund			7,500
	South Wales	Miners				2,000
	Coalfields Regeneration					2,000
	Oakdale Trust					1,000
	Zedra Trust					5,000
	Mill Stadium				2,500
	Nged SW Main				1,000
	Cronfa Gymundeol				5,000
Incoming	resources from charitable	Activities:
					8500	24000
Total Incoming rescources
	Rent offacilities and equipment				9,560	10,305
~ll	dd:
					18,060	34,305
Charitable	activities
	Caretakers Wages				4,800	3,800
	Rates				490	396
	Light and Heat				1,044	2,470
	Repairs and	maintenance			4,249	9,031
	insurance				179	431
	Telephone				341	244
	Depreciation				5,568	3,762
	Sundry Expenses				924	237
Total resources expended					17,596	20,372
	Net expenditure for the	year			464	13,933