||||Page|
|---|---|---|---|
|Charity<br>information||||
|Trustees'<br>report||||
|Independent<br>examiner's||report||
|Statement<br>of financial|activities|||
|Balance sheet||||
|Notes to the accounts||||





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|Statement of Finan<br>for the year ended|cial Activities<br> 31 December 2020||
|---|---|---|
|||Total|
|||Unrestricted|
|||Funds|
|||2020|
|Incoming resources|||
|Donations<br>and legacies||25,000|
|Charitable<br>activities||668|
|Investments||2|
|Total incoming<br>resources||25,670|
|Resources expended|||
|Charitable<br>activities||(17,242)|
|Legal and professional|costs|(420)|
|Total resources expended||17,662|
|Net incoming<br>resources||8,008|
|Total funds brought|forward|79,623|
|Total funds carried forward||87,631|








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|3|Resources expended|Resources expended||2020|
|---|---|---|---|---|
||Grants|||17,242|
||Independent<br>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<br>funds as at 1stJanuary 2020|||79,623|
||Net incoming<br>resources|||8,008|
||General unrestriced|funds at 31 December 2020||87,631|
|6|Creditors|||2020|
||Accruals|||420|



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|||||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<br>Grants|—Crickhowell<br>& <br> - Found Gallery||District Archive Centre|3,726<br>800|
|Grants<br>Grants|—Mind<br> - YGaer|||2,000<br>10,716|
|||||17,242|
|Legal and professional||costs:|||
|Independent<br>examiner's|||fees|420|
|||||420|
|||||17,662|