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2021-03-31-accounts

		Page
Trustees' report		1-3
Independent examinefs	report
Statement offinancial activities
Balance sheet
Notes to the financial statements		9-23
Accountants report		23

Reference	and administrative	and administrative	details
Company	number			4157991
Charity number				1092336
Trustees				C Evans
				M Thomas
				G A Davies
				M Morgans
				P Fripp - resigned		13/10/20
				JRess
				J G Device
				A Friar
				B Griffith s
				BWorrall
Management		Committee		G A Device
				C Evans
				M Thomas
				M Morgana
				JRess
Secretary				P Fripp- resigned		13/10/20
Registered		office		Cwmgarw	Road
				Brynamman
				Ammanford
				Camarthenshire
				SA18 1BU
Independent		examiners		Azets Audit	Services
				Ty Derw
				Lime Tree	Court
				Cardiff Gate Business Park
				Cardiff
				CF23 8AB

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2021 f.	2021 f	2021f	2020f	2020	2020f
IggmgLfmm.
Donations and legacies			1,177		1,177	1,706		1,706
Charitable activities			93,049	98,260	191,309	142,392	3,400	145,792
Other trading activities						2,593		2,593
Investments			334		334	624		624
Total income			94,560	98,260	192,820	147,315	3,400	150,715
~ECht
Raising funds						1,911		1,911
Charitable activities		8	34,918	109,093	144,011	154,822	33,606	188,428
Total resources
expended			34,918	109,093	144,011	156,733	33,606	190,339
Net income/(expenditure)
for the year/
Net movement	in funds		59,642	(10,833)	48,809	(9,418)	(30,206)	(39,624)
Fund balances at 1
April 2020			83,597	940,873	1,024,470	93,015	971,079	1,064,094
Fund balances	at 31
INarch 2021			143,239	930,040	1,073,279	83,597	940,873	1,024,470

				2021		2020
			Notes	6		6
Fixed assets
Tangible assets			12		954,691		984,024
Investments			13		5,000		5,000
					959,691		989,024
Current assets
Stocks			14			1,416
Debtors			15	24,040		4,486
Cash at bank and	in	hand		96,348		37,797
				120,388		43,699
Creditors: amounts		falling due within
one year			16	(6,800)		(8,253)
Net current assets					113,588		35,446
Total assets less	current liabilities				1,073,279		1,024,470
Income funds
Restricted funds			18		930,040		940,873
f)gfe~ri IelfgLn~d
Designated funds			19	43,151		40,446
General unrestricted		funds		100,088		43,151
					143,239		83,597
					1,073,279		1,024,470

							2021		2020
							6
	Centre income						29,049		132,392
	Grants						162,260		13,400
							191,309		145,792
	Analysis by fund
	Unrestricted	funds					93,049		142,392
	Restricted	funds					98,260		3,400
							191,309		145,792
	Grants
	Celtic Energy						4,800		400
	Quarter Bach Community				Council		10,000		10,000
	Welsh Church Fund								3,000
	Moondance	Foundation					6,000
	Milllenium	Stadium	Charitable			Trust	2,500
	Carmarthen	County	Council				45,000
	Coronavirus	Job Retention			Scheme		66,460
	Awards for	All					10,000
	Community	Foundation		Wales			6,000
	Williams Brownhill						2,500
	Welsh Government						9,000
							162,260		13,400
6	Other trading activities
								Total	Unrestricted
									funds
								2021 6	2020f
	Fundraising	events							2,593

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		2
Interest	receivable	334	624

Raising fun	ds
			Total	Unrestricted
				funds
			2021	2020
			2	2
Fundraising	and	sundry		1,911
				1,911

			2021	2020
			6	6
Staff costs			76,048	92,347
Depreciation and impairment			29,333	30,206
Tutors				2,715
Training				20
Travelling				302
Repairs and renewals			16,540	6,111
Light and	heat		9,849	13,776
Telecoms	and computer costs		2,086	1,743
lnsurances	and licenses		3,117	3,882
Rates and	water		1,160	1,317
Stationery	and other	office costs	187	239
Printing and advertising			173	902
Cleaning			1,552	1,954
Crafts			122	2,026
Sundry expenses			1,639	212
Cafe purchases			155	28,406
			141,961	186,158
Share ofgovernance		costs (see note 9)	2,050	2,270
			144,011	188,428
Analysis	by fund
Unrestricted funds			34,918	154,822
Restricted	funds		109,093	33,606
			144,011	188,428

		Support	Governance	2021	Support	Governance	2020
		costs	costs		costs	costs
		6	f	6			6
Accountancy			2,050	2,050		2,270	2,270
			2,050	2,050		2,270	2,270
Analysed	between
Charitable	activities		2,050	2,050		2,270	2,270

		2021	2020
		Number	Number
			10
Employment	costs	2021	2020
		6	E
Wages and	salaries	69,267	87,875
Social security costs		5,760	3,387
Other pension costs		1,021	1,085
		76,048	92,347

12	Tangible fixed assets		Freehold land	Equipment	Fixtures and	Total
			and buildingsf	f	fittings f
	Cost
	At 1April 2020		1,335,707	135,754	80,641	1,552,102
	At 31 March 2021		1,335,707	135,754	80,641	1,552,102
	Depreciation and impairment At 1April 2020 Depreciation charged in the year		362,158 26,714	129,030 1,681	76,890 938	568,078 29,333
	At 31 March 2021		388,872	130,711	77,828	597,411
	Carrying amount At 31 March 2021		946,835	5,043	2,813	954,691
	At 31 March 2020		973,549	6,724	3,751	984,024

13	Fixed as	set investments
				Unlisted
				investmentsf
	Cost or	valuation
	At 1 April	2020 & 31 March 2021		5,000
	Carrying amount At 31 March 2021			5,000
	At 31 March 2020			5,000
14	Stocks
			2021f	2020f
	Finished	goods and goods for resale		1,416

Debtom
					2021	2020
Amounts falling due			within	one year:	6
Trade debtors					3,417
Amounts owed		by subsidiary		undertakings	14,816	4,486
Prepayments	and accrued income				5,807
					24,040	4,486
Creditors: amounts			falling due within one year
					2021	2020
						6
Other taxation		and social security			3,678	3,690
Trade creditors					222	1,147
Other creditors					227	218
Accruals and	deferred		income		2,673	3,198
					6,800	8,253

			Balance st	Transfers	Balance st	Transfers	Balance at
			1April 2010f	6	1 April 2020 6	6	31alarch 2021 6
Future	committment	reserve	49,864	(9,418)	40,446	(40,446)
Fixed	asset fund					43,151	43,151
			49,864	(9,418)	40,446	2,705	43,151

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