| Page | |||
|---|---|---|---|
| Charity information |
|||
| Trustees' report |
|||
| Independent examiner's |
report | ||
| Statement of financial |
activities | ||
| Balance sheet | |||
| Notes to the accounts |
| Statement of Finan for the year ended |
cial Activities 31 December 2020 |
|
|---|---|---|
| Total | ||
| Unrestricted | ||
| Funds | ||
| 2020 | ||
| Incoming resources | ||
| Donations and legacies |
25,000 | |
| Charitable activities |
668 | |
| Investments | 2 | |
| Total incoming resources |
25,670 | |
| Resources expended | ||
| Charitable activities |
(17,242) | |
| Legal and professional | costs | (420) |
| Total resources expended | 17,662 | |
| Net incoming resources |
8,008 | |
| Total funds brought | forward | 79,623 |
| Total funds carried forward | 87,631 |
| 3 | Resources expended | Resources expended | 2020 | |
|---|---|---|---|---|
| Grants | 17,242 | |||
| Independent examiner's |
fees | 420 | ||
| 17,662 | ||||
| 4 | Grants | 2020 | ||
| f. | ||||
| Grants - Crickhowell | 8 | District Archive Centre | 3,726 | |
| Grants - Found Gallery | 800 | |||
| Grants - Mind | 2,000 | |||
| Grants - YGaer | 10,716 | |||
| 17,242 | ||||
| 5 | General unrestricted | fund | 2020 | |
| Unrestricted funds as at 1stJanuary 2020 |
79,623 | |||
| Net incoming resources |
8,008 | |||
| General unrestriced | funds at 31 December 2020 | 87,631 | ||
| 6 | Creditors | 2020 | ||
| Accruals | 420 |
| 2020 | ||||
|---|---|---|---|---|
| Incoming | resources | |||
| Donations | and legacies | |||
| Donations | 25,000 | |||
| Charitable | activities | |||
| Sales ofbooks | 618 | |||
| Talks | 50 | |||
| 668 | ||||
| Investments | ||||
| Interest | receivable | 2 | ||
| 2 | ||||
| Resources | expended | |||
| Charitable | activities | |||
| Grants Grants |
—Crickhowell & - Found Gallery |
District Archive Centre | 3,726 800 |
|
| Grants Grants |
—Mind - YGaer |
2,000 10,716 |
||
| 17,242 | ||||
| Legal and professional | costs: | |||
| Independent examiner's |
fees | 420 | ||
| 420 | ||||
| 17,662 |