2022-03-31-accounts

				Page
Trustees' report				1-4
Independent	examiner's		report
Statement of	financial	activities
Balance sheet				8-9
Notes to the	financial	statements		10-23
Accountants	report			23

Reference	and administrative detai	and administrative detai	ls
Company	number		4157991
Charity number			1092336
Trustees			C Evans
			M Thomas
			GA Davies
			M Morgans
			P Fripp - resigned			13/10/21
			JRees
			JG Device
			A Friar
			BGri5ths
			BWorrall -	resigned
			ABiyce - appointed			09/02/22
			R Moses-	appointed			11/10/21
Management		Committee	GADevice
			C Evans
			M Thomas
			M Morgana
			JRees
Secretary			P Fiipp- resigned		13/10/21
			BGrtmths - appointed				11/10/21
Registered		office	Cwmgarw	Road
			Brynamman
			Ammanford
			Camarthenshire
			SA18 1BU
independent		examiners	Azets Audit	Sendices
			Ty Derw
			Lime Tree	Court
			Cardiff Gate Business				Park
			Cardiff
			CF23 8AB

			Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	8	6	8	F	5	6
Lnn;gEIILftgttL
Donations and legacies		3	341		341	1,177		1,177
Charitable activities		4	80,632	9,561	90,193	93,049	98,260	191,309
Investments		5	42		42	334		334
Total Income			81,015	9,561	90,576	94,560	98,260	192,820
mE~ed)fttttum;
Raising funds			299		299
Charitable activities		7	82,850	38,239	121,089	34,918	109,093	144,011
Total expenditure			83,149	38,239	121,388	34,918	109,093	144,011
Net (expenditure)/income		for
the year/
Net movement	in funds		(2,134)	(28,678)	(30,812)	59,642	(10,833)	48,809
Fund balances	at 1 April	2021	143,239	930,040	1,073,279	83,597	940,873	1,024,470
Fund balances	at 31 March
2022			141,105	901,362	1,042,467	143,239	930,040	1,073,279

			2022		2021
		Notes	6		6
Fixed assets
Tangible assets		11		926,013		954,691
Investments		12		5,000		5,000
				931,013		959,691
Current assets
Debtors		13	8,844		24,040
Cash at bank and in	hand		111,356		96,348
			120,200		120,388
Creditors: amounts	falling due within
one year		14	(8,746)		(6,800)
Net current assets				111,454		113,588
Total assets less current liabilities				1,042,467		1,073,279
Income funds
Restricted funds		16		901,362		930,040
tiaraatrigtait1ltgrts
Designated funds		17	43,151		43,151
General unrestricted	funds		97,954		100,088
				141,105		143,239
				1,042,467		1,073,279

Unrestricted	Unrestricted
funds	funds
2022	2021
E
341	1,177

							2022	2021
							5	f
Centre income							31,753	29,049
Grants							58,440	162,260
							90,193	191,309
Analysis by		fund
Unrestricted		funds					80,632	93,049
Restricted	funds						9,561	98,260
							90,193	191,309
Grants
Celtic Energy								4,800
Quarter Bach Community					Council			10,000
Moondance		Foundation					10,000	6,000
Milllenium	Stadium		Charitable			Trust		2,500
Carmarthen		County	Council				21,879	45,000
Coronavirus		Job Retention			Scheme		9,561	66,460
Awards for		All						10,000
Community		Foundation		Wales				6,000
Nlilliams Brownhill								2,500
Welsh Government							17,000	9,000
							58,440	162,260

5	Investments
	Interest receivable

Unrestricted	Unrestricted
funds	funds
2022	2021
5	8
42

			Unrestricted	Total
			funds
			2022	2021
			6	F
Fundraising	and	sundry	299
			299

		2022	2021
		8	8
Staff costs		48,073	76,048
Depreciation and impairment		28,678	29,333
Repairs and renewals		11,081	16,540
Light and heat		19,087	9,849
Telecoms and computer costs		2,383	2,086
Insurances and licenses		4,183	3,117
Rates and water		198	1,160
Stationery and other	offfce costs	770	187
Printing and advertising		536	173
Cleaning		1,890	1,552
Crafts		883	122
Sundry expenses		1,112	1,639
Cafe purchases			155
		118,834	141,961
Share ofgovernance	costs (see note 8)	2,255	2,050
		121,089	144,011
Analysis by fund
Unrestricted funds		82,850	34,918
Restricted funds		38,239	109,093
		121,089	144,011

8	Supportcosts	Supportcosts
			Support	Governance	2022	Support	costs	Governance	2021
			costs	costs				costs
			6	8	8		f	5	5
	Accountancy			2,255	2,255			2,050	2,050
				2,255	2,255			2,050	2,050
	Analysed	between
	Charitable	activities		2,255	2,255			2,050	2,050

The average monthly number ofemployees during th	e year was:
	2022	2021
	Number	Number
Employment costs	2022	2021
	6	6
Wages and salaries	43,778	69,267
Social security costs	2,808	5,760
Other pension costs	1,487	1,021
	48,073	76,048

11	Tangible fixed assets	Tangible fixed assets
				Fmehold lend	Equipment	Fixtures end	Total
				snd buildings		fittings
				E	6	E
	Cost
	At 1 April 2021			1,335,707	135,754	80,641	1,552,102
	At 31 March	2022		1,335,707	135,754	80,641	1,552,102
	Depreciation	and Impairment
	At 1 April 2021			388,872	130,711	77,828	597,411
	Depreciation	charged	in the year	26,714	1,261	703	28,678
	At 31 March	2022		415,586	131,972	78,531	626,089
	Carrying amount
	At 31 March	2022		920,121	3,782	2,110	926,013
	At 31 March	2021		946,835	5,043	2,813	954,691

				Unlisted
				investments
				6
	Cost or	valuation
	At 1April	2021 &31 March 2022		5,000
	Carrying	amount
	At 31 March 2022			5,000
	At 31 March 2021			5,000
13	Debtors
			2022	2021
	Amounts	falling due within one year:	E	E
	Trade debtors		2,717	3,417
	Amounts	owed by subsidiary undertakings	4,628	14,816
	Other debtors		1,499
	Prepayments and accrued income			5,807
			8,844	24,040

		2022	2021
		E	E
Other taxation and social security		1,669	3,678
Trade creditors		205	222
Other creditors		1,723	227
Accruals and deferred	income	5,149	2,673
		8,746	6,800

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						Movement
						in funds
			Balance at	Transfers	Balance at	Incomlns		Balance at
			1April 2020 f	k	1April 2021 6	resources	31	March 2022 5
Future	committment	reserve	40,446	(40,446)
Fixed	asset fund			43,151	43,151			43,151
			40,446	2,705	43,151			43,151

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