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2021-03-31-accounts

2021 2021 2021 2020
Note Unrestric Restricted Total Total
ted funds
funds
E
Income From
Donations
and legacies
Charitable
activities
2
3
15,201
518,173
827,483 15,201
1,345,656
7,383
1,456,676
Other income 2 4,831 4,831 28,375
Investments 2 5 5 7
Gain on disposal offixed assets 4 1,100
TOTAL 538,210 827,483 1,365,693 1,493,541
Expenditure
on
Charitable activities 5 466,682 796,209 1,262,891 1,648,887
TOTAL 466,682 796,209 1,262,891 1,648,887
Net income/(expenditure) 71,528 31,274 102,802 (155,346)
Transfers between funds 73,788 (73,788)
Net movement in funds 8 145,316 (42,514) 102,802 (155,346)
Reconciliation offunds
Fund balances brought forward 17 449,829 216,693 666,522 821,868
Fund balances carried forward 16,17 595,145 174,179 769,324 666,522

2021 2021 2021 2020
Note Unrestric Restricted Total Total
ted funds
funds f
Income From
Donations and legacies 2 12,934 12,934 7,311
Charitable
activities
3 425,225 717,854 1,143,079 1,256,000
TOTAL 438,159 717,854 1,156,013 1,263,311
Expenditure
on
Charitable activities 5 416,706 678,881 1,095,587 1,342,674
TOTAL 416,706 678,881 1,095,587 1,342,674
Net income/(expenditure) 21,453 38,973 60,426 (79,363)
Transfers between funds 73,788 (73,788)
Net movement in funds 8 95,241 (34,815) 60,426 (79,363)
Reconciliation offunds
Fund balances brought forward 17 416,910 57,336 474,246 553,609
Fund balances carded forward 16,17 512,151 22,521 534,672 474,246

Company number 0357r896 Company number 0357r896 Note 2021 2021 2020 2020
f f f
Fixed assets
Intangible assets
Tangible assets
9
10
4,076
167,059
5,474
183,045
171,135 188,519
Current assets
Stock
Debtors
Cash at bank
12 8,717
274,074
632,357
7,757
284t,936
457,716
915,148 750,409
Creditors: amounts
within one year
falling due 13 (316,959) (272,406)
Net current assets 598,189 478,003
Net assets 769,324 666,522
Reserves
Unrestricted
funds:
General Funds
Designated
funds
17
17
509,724
85,421
419,829
30,000
Restricted funds 17 174,179 216,693
769,324 666,522

Company number 03577896 Note 2021 2021 2020 2020
E E E E
Fixed assets
Tangible assets 10 11,310 17,121
Current assets
Debtors 12 436,336 313,522
Cash at bank 377,754 388,270
814,090 701,792
Creditors: amounts falling due
within one year 13 (290,728) (244,667)
Net current assets 523,362 457,125
Net assets 534,672 474,246
Reserves
Unrestricted
funds:
General Funds 17 491,730 416,910
Designated
funds
17 20,421
Restricted funds 17 22,521 57,336
534,672 474,246

Note 2020/21
E
2019/20f
Cash flow from operating activities
Net cash provided
by operating
activities
21 179,434 (54,758)
Cash flows from investing activities
Dividends,
interest and rents from investments
5 7
Purchase of property,
plant and equipment
(4,798) (2,700)
Proceeds from the disposal offixed assets 1,100
Net cash provided
by investment
activities
(4,793) (1,593)
Change in cash and cash equivalents
in the reporting
174,641 (56,351)
penod
Cash and cash equivalents atthe beginning ofthe reporting 457,716 514,067
period
Cash and cash equivalents at the end ofthe reporting
period 632,357 457,716

orvaluation
less any res
basis:-
idual value iswritte
Computers 33.3396on cost
Office Equipment 2096 on cost
Plant and Machinery 2096 on cost
Buildings 2.596on cost
Land 096on cost
Motor Vehicles 2096 on cost

Incoming resources Incoming resources from generated funds
2021 2021 2021 2020
Voluntary income Unrestricted Restrictedf Total
E
Total
E
~Grou
Donations 15,201 15,201 7,383
15,201 15,201 7,383
Charihr
Donations 12,934 12,934 7,311
12,934 12,934 7,311
Other trading activities
~Grou
Trading company income 4,831 4,831 28,375
4,831 4,831 28,375
Investments
~Grou
Bank interest

Incoming resources from charita ble activities pr ovided
by:
2021 2021 2021 2020
Unrestricted Restricted Total Totalf
~Grou
Welsh Assembly 648,947 648,947 459,906
Public Agencies and National
Charities 103,590 73,959 177,549 301,749
Local Authority 170,548 38,993 209,541 204,570
Private Sector 146,403 63,584 209,987 274,630
Other income 97,632 2,000 99,632 215,821
518,173 827,483 1,345,656 1,456,676
2021 2021 2021 2020
Unrestricted Restricted Total Total
Chaiithr
Welsh Assembly 541,318 541,318 457,206
Public Agencies and National
Charities 103,590 73,959 177,549 301,749
Local Authority 170,548 38,993 209,541 204,570
Private Sector 146,403 63,584 209,987 274630
Other income 4,684 4,686 17,845
425,225 717,854 1,143,079 1,256,000
4 Other income
2021 2021 2021 2020
Unrestricted Restricted Total Total
~Grou
Disposal offixed assets 1,100
1,100

Expenditure
on pr
oj ects related tothe following a ctivities:
2021 2020
~Grou Total
E
Totalf
Direct costs
Staff Costs 676,288 730,282
Volunteer
Costs
304 10,319
Material &direct purchases 61,664 96,359
Subcontractors
&Consultancy
191,274 276,556
Training
and Recruitment
14,016 45,579
Project Travel and Transport 22,104 44,413
Project Publicity 4,396 7,415
Trainee allowances and expenses 4,340 12,012
Professional
Fees
66,078 87,588
Administration
&
Sundry 6,570 21,030
Communications & IT 12,172 9,483
Motor, travel &expenses 78 2,149
Premises expenses 350 13,423
1,059,634 1,356,608
Supportcosts
Staff Costs 116,511 149,160
Recruitment
&Training
1,689
Premises Expenses 26,706 42,980
Depreciation 22,182 22,049
Motor Travel and Expenses 12,738
Legal and professional 2,820 5,020
Communications
&
IT 4,099 11,651
Administration
&
Sundry 677 18,120
Governance 30,262 28,872
203,257 292,279
Total 1,262,891 1,648,887
Analysed
between:
Unrestricted 466,682 605,719
Restricted 796,209 1,043,168
1,262,891 1,648,887

Expenditure
on proj
ects related tothe following a ctivities:
2021 2020
Total Total
Charity E
Direct costs
Staff Costs 536,561 579,379
Volunteer Costs 123 8,665
Material & direct purchases 45,278 50,551
Subcontractors
&Consultancy
191,208 276,556
Training and Recruitment 14,016 45,479
Project Travel and Transport
Project Publicity
8,222
4,396
38,119
6,631
Trainee allowances and expenses 4,340 12,012
Professionalfees 66,078 87,588
Communications
&
IT 11,797 8,601
Administration
&Sundry
38,941 7,441
Premises Expenses 12,261 9,365
Motor Travel and Expenses 36 1,552
933,257 1,131,939
Support costs
Staff Costs 98,412 120,707
Recruitment
&Training
1,689
Premises Expenses 15,127 22,355
Motor Travel and Expenses 3,189
Legal and professional 1,496 3,341
Communications
&
IT 4,471 9,624
Administration
&Sundry
555 17,453
Depreciation 9,771 8,451
Governance 32,498 23,926
162,330 210,735
Total 1,095,587 1,342,674
Analysed
between:
Unrestricted 416,706 310,295
Restricted 678,881 1,032,379
1,095,587 1,342,674
2021f 2020f
Groundwork North Wales 184,526 223,878
SEWales River Trust 13413
184,526 242,291

~Grou 2021 2020
Direct charitable 30 33
Management and admin 7 10
37 43
Charity
Direct charitable 21 23
Management and admin 6 9
27 32
he aggregated cost ofthese persons was as follows.
~Grou 2021f 2020f
Wages and salaries 690,844 782,713
Social security costs 53,918 58,508
Pension costs 36,222 38,322
780,984 879,543
Charithr
Wages and salaries 542,343 611,718
Social security costs 48,695 54,855
Pension costs 32,121 33,615
623,159 700,188
2021 2020
No. No.
E60,000 - E70,000 1
1

Net incoming resources
~Grou 2021
E
2020f
Net incoming resources for the year is stated after charging:
Auditor's
remuneration:
11,700 9,300
Depreciation of owned fixed assets 20,784 20,651
Operating
lease rentals
1,656 1,656
Amortisation 1,398 1,398
Charity
Net incoming resources for the year is stated after charging:
Auditor's
remuneration:
7,200 5,800
Operating
lease rentals
1,656 1,656
Depreciation ofowned fixed 9,771 8,451
assets
9 Intangible
fixed assets
~Grou ITequipment
E
Cost
At 1April 2020 6,988
At 31March 2021 6,988
Amortlsation
At 1April 2020 1,514
Additions 1,398
At 31March 2021 2,912
Net book value
At 31March 2021 4,076
Net book value
At 31March 2020 5,474
~Grou Plant and Motor Buildings Total
machinery vehicles
Cost or Valuation
At 1April 2020 58,554 28,523 150,000 237,077
Additions 4,798 4,798
Disposals (12,251) (2,500) (14,751)
At 31March 2021 51,101 26,023 150,000 227,124
Depreciation
At 1April 2020 28,272 8,885 16,875 54,032
Charged for the year 14,079 4,830 1,875 20,784
Disposals (12,251) (2,500) (14,751)
At 31March 2021 30,100 11,215 18,750 60,065
Net book value
At 31March 2021 21,001 14,808 131,250 167,059
At 31March 2020 30,282 19,638 133,125 183,045
Chaiithi Plant and Total
machinery
Cost or Valuation
At 1April 2020 28,405 28,405
Additions 3,960 3,960
At 31March 2021 32,365 32,365
Depreciation
At 1April 2020 11,284 11,284
Charged for the year 9,771 9,771
At 31March 2021 21,055 21,055
Net book value
At 31March 2021 11,310 11,310
Net book value
At 31March 2020 17,121 17,121

summary ofthe results are shown below:
Yearended Year ended
31March 31March
2021 2020
Summary
Income
and Expenditure Account:
Total income 287,267 255,268
Total expenditure (244,892) (331,230)
Surplus/(Deficit) for the financial year 42,375 (75,962)
Summary
Balance
Sheet:
Total assets 478,251 275,934
Total liabilities (243,481) (83,538)
Net assets 234,770 192,396
Restricted funds carried forward 151,457 159,356
Unrestricted
funds carried forward
83,313 33,040
234,770 192,396
12 Debtors
2021 2020
~Grou E f.
Trade debtors 237,052 170,207
Prepayments and Accrued Income 34,175 114,729
Other debtors 2,847
274,074 284,936
Chaiity
Trade debtors 193,404 160,581
Amounts due from group entities 217,269 55,723
Prepayments and Accrued Income 25,663 97,218
436,336 313,522
13 Creditors
2021 2020
~Grou E E
Trade Creditors 27,136 40,197
Accruals &Deferred Income 268,905 222,822
VAT 20,001 9,387
Other creditors 917
316,959 272,406
Charity
Trade Creditors 24,741 32,561
Accruals &Deferred Income 246,081 202,719
VAT 18,989 9,387
Other creditors 917
290,728 244,667

Balance at Transferred
from
Transferred
from
Balance at
1April 2020
E
deferred income
f
31March 2021
f
Programmes 88,094 37,782 125,876

Balance at Transferred
from
Balance at
1April 2020
E
deferred income
E
31March 2021
f
Programmes 88,094 37,782 125,876
~Grou Land 6Buildings Other
2021
f
2020
f
2021
f
2020
f
Due in 1year 1,656 1,656
Due in 2-5 years 694 2,350
2,350 4,006
Charithr Other
2021
f
2020
Due in 1year 1,656 1,656
Due in 2-5 years 694 2,350
2,350 4,006
nalysis ofn et assets at31Mar ch 2021
~Grou Unrestricted
fundsf
Restricted
funds
E
Totalf
Intangible 6Tangible
fixed assets 20,254 150,881 171,135
Net current assets 574,891 23,298 598,189
595,145 174,179 769,324
Chariity
Tangible fixed assets 11,310 11,310
Net current assets 500,841 22,521 523,362
512,151 22,521 534,672
Pilousem
Unrestricted
funds
Restricted
funds
Totalf
~Grou E E
Intangible g.Tangible
fixed assets 29,162 159,357 188,519
Net current assets 420,667 57,336 478,003
449,829 216,693 666,522
Charity
Tangible fixed assets 17,121 17,121
Net current assets 399,789 57,336 457,125
416,910 57,336 474,246

Statement of funds
Unrestricted funds
Balance at Balance at
1April Incoming Resources 31March
~Grou 2020f resourcesf expendedf Transfers
E
2021f
General funds 419,829 538,210 (466,682) 18,367 509,724
Designated funds 30,000 55,421 85,421
At31March 2021 449,829 538,210 (466,682) 73,788 595,145
Chaiital
General funds 416,910 438,159 (416,706) 53,367 491,730
Designated funds 20,421 20,421
At31March 2021 416,910 438,159 (416,706) 73,788 512,151
P
Balance at Balance at
1April Incoming Resources 31March
~Grou 2020 resources
E
expendedf Transfersf 2020
General funds 600,034 491,347 (593,482) (78,070) 419,829
Designated funds 50,000 (10,400) (9,600) 30,000
At31March 2020 650,034 491,347 (603,882) (87,670) 449,829
Chaiith/
Generalfunds 550,058 264,817 (310,295) (87,670) 416,910
At 31March 2020 550,058 264,817 (310,295) (87,670) 416,910

Balance at Balance at
1April Incoming Resources 31March
Garou 2020
f
resources
f
expended
E
Transfers
f
2021f
Building
maintenance costs 30,000 36,000 66,000
Cardiff City Council
Donation 8,000 8,000
Food Sense Wales 11,421 11,421
At31March 2021 30,000 55,421 85,421
he board have agreed to designate E66,000 in respect of providing for future
building
maintenance costs.
Balance at Balance at
1Apffl Incoming Resources 31March
Charity 2020
E
resources
E
expended
E
Transfersf 2021
Building
maintenance costs 1,000 1,000
Cardiff City Council
Donation 8,000 8,000
Food Sense Wales 11,421 11,421
At31March 2021 20,421 20,421
Balance at Balance at
1April Incoming Resources 31March
~Ga d chan 2019
f
resources
f
expended Transfersf 2020f
Building
maintenance costs 50,000 (10,400) (9,600) 30,000
At31March 2020 50,000 (10,400) (9,600) 30,000
39

Restricted funds
Balance at Balance at
1Apdl Incoming Resources 31March
~Grou 2020f resources expended
E
Transfersf 2021
E
ACT (Traineeships) 17,243 (16,649) 594
Business Resilience Fund 41,442 (41,442)
Circular Economy fund 39,905 (39,905)
Garfield Weston (Capital) 25,463 (6,600) 18,863
Get Together (FSW) 12,500 (1,079) 11,421
Grantscape 2,000 (1,224) 776
Groundwork
Wellbeing
(WG) 892 (892)
Healthy
Rivers
61,459 (37,328) (24,131)
Job Retention Scheme 212,330 (212,330)
NatWest Enterprise
Officer 228 228
Nurture,
Equip, Thrive
17,109 11,494 (25,936) 2,667
Postcode Lottery (R2L) 4,309 (4,309)
Regeneration
[WG]
125,000 (125,000)
Routes to life 744 23,824 (23,824)
Tesco Enablers 4,234 42,031 (24,731) (21,534)
Tesco Play 6,683 (31) 6,652
Ty Mynyddislwyn
Environment
Centre
133,122 (1,875) 131,247
Waste Surveys 28,123 (28,123)
Welsh Government-
ENRaW 215 229,379 (229,379) 215
Windpower
Community
Fund
772 772
Wood 2Work 3,675 (3,675)
At31March 2021 216,693 827,483 (796,209) (73,788) 174,179

Balance at Balance at
1Apdl Incoming Resources 31March
2020
f
resources
f
expended
E
Transfers
E
2021f
Charity
ACT (Traineeships) 17,243 (16,649) 594
Business Resilience Fund 41,442 (41,442)
Get Together (FSW) 12,500 (1,079) 11,421
Groundwork
Wellbeing
(WG) 892 (892)
Healthy
Rivers
61,459 (37,328) (24,131)
Job Retention Scheme 144,606 (144,606)
NatWest Enterprise
Officer 228 228
Nurture,
Equip, Thrive
17,109 11,494 (25,936) 2667
Postcode Lottery (R2L) 4,309 (4,309)
Regeneration
[WG]
125,000 (125,000)
Routes to life 744 23,824 (23,824)
Tesco Enablers 4,234 42,031 (24,731) (21,534)
Tesco Play 6,683 (31) 6,652
Waste Surveys 28,123 (28,123)
Welsh Government-
ENRaW 215 229,379 (229,379) 215
Wood 2Work 3,675 (3,675)
At31March 2021 57,336 717,854 (678,881) (73,788) 22,521

Balance at Balance at
1April Incoming Resources 31March
~Grou 2019f resources
E
expendedf Transfers
f.
2020
ACT Traineeships 79,555 (107,215) 27,660
Ty Mynyddislwyn
Environment
Centre
134,997 (1,875) 133,122
Engage to change 251 1,863 (2,114)
Garfield Weston (Capital) 32,063 (6,600) 25,463
Garfield Weston
(Revenue) 10,000 (10,000)
Healthy
Rivers
26,187 (67,752) 41,565
NatWest
Enterprise
Officer 3,551 12,457 (15,780) 228
Nurture,
Equip, Thrive
169,570 (152,461) 17,109
Routes to life 21,921 (21,177) 744
Sundry grants (3,987) 3,987
Tesco Enablers 46,739 (42,505) 4,234
Tesco Play 13,600 (6,917) 6,683
Waste Surveys 104,965 (76,842) 28,123
WCVA —Volunteering in
Wales 19,513 (25,004) 5,491
Welsh Government—
Business Resilience 5,091 (5,091)
Welsh Government-
ENRaW 327,115 (326,900) 215
Welsh Government-
ESDG6VVP (394) 394
Welsh Government—
Regeneration
Funding
125,000 (131,971) 6,971
Western
Power
3,000 (3,000)
Windpower
Community
Fund 972 (200) 772
Wood 2 Work 33,781 (35,383) 1,602
At31March 2020 171,834 1,000,357 (1,043,168) 87,670 216,693

~Pi
s e
Balance at Balance at
1April Incoming Resources 31March
2019
f
resources
f
expended Transfersf 2020f
Chadty
ACT Traineeships 79,555 (107,215) 27,660
Garfield Weston
(Revenue) 10,000 (10,000)
Healthy
Rivers
26,187 (67,752) 41,565
NatWest
Enterprise
Officer 3,551 12,457 (15,780) 228
Nurture,
Equip,
Thrive 169,570 (152,461) 17,109
Routes to life 21,921 (21,177) 744
Sundry grants (3,987) 3,987
Tesco Enablers 46,739 (42,505) 4,234
Tesco Play 13,600 (6,917) 6,683
Waste Surveys 104,965 (76,842) 28,123
WCVA - Volunteering in
Wales 19,513 (25,004) 5,491
Welsh Government-
Business Resilience 5,091 (5,091)
Welsh Government-
ENRaW 327,115 (326,900) 215
Welsh Government-
ESDG8.VVP (394) 394
Welsh Government-
Regeneration Funding 125,000 (131,971) 6,971
Western
Power
3,000 (3,000)
Wood 2Work 33,781 (35,383) 1,602
At31March 2020 3,551 998,494 (1,032,379) 87,670 57,336

2021f 2020f
Net income for the reporting period (as per the SOFA) 102,802 (155,346)
Adjusted for.
Dividends,
interest
and rents from investments (5) (7)
Depreciation
/x amortisation
charges 22,182 22,049
Proceeds from the disposal offixed assets (1,100)
(Increase)/decrease in stocks (960) (351)
(Increase)/decrease in debtors 10,862 13,899
Increase/(decrease) in creditors 44,553 66,098
Net cash provided by operating activities 179,434 (54,758)
Analysis ofcash and cash equivalents
2021f 2020
Cash in hand 632,357 457,716
632,357 457,716