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





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|2023|2022|
||Notes|6|6|6|6|
|laggtttafmm;<br>Donations<br>and legacies||8,500||8,500|24,000|
|Charitable<br>activities||9,560||9,560|10,305|
|Total income||18,060||18,080|34,305|
|Raising funds||||||
|Charitable<br>activities||17,595||17,595|20,371|
|Totalresources<br>expended||17,595||17,595|20,371|
|Net income for the year/||||||
|Net movement<br>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|





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|Donations|and legacies|||
|---|---|---|---|
|||2023<br>E|2022f|
|Donations|and gifts|8,500|24,000|
|For the year ended 31August 2022|||24,000|





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



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|9|Tangible Axed assets|Tangible Axed assets||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||||Land and|Plant and|Total|
||||||||buildings|machlnerr||
||||||||8|6||
||Cost|||||||||
||At 1 September 2022<br>Additions||||||79,646|106,517<br>7,745|188,163<br>7,745|
||At 31August 2023||||||79,646|114,262|193,908|
||Depreciation<br>and impairment<br>At 1 September 2022<br>Depreciation<br>charged<br>in the year|||||||96,807<br>5,588|96,807<br>5,568|
||At 31August 2023|||||||102,375|102,375|
||Carrying<br>amount<br>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<br>amount offinancial <br>Debt instruments<br>measured<br>at||||assets<br> amortised|cost||47,652|49,664|
||Carrying<br>amount offinancial<br>Measured at amortised<br>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<br>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<br>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<br>for the|year|||464|13,933|