OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-03-31-accounts

mser I Siarad operat es under t
Index of olicies:
Anti-Sti
ma Poli
and
Practice
Backin
U
oli
Child Protection
Poli
Commitment
to Quali
Poli
Conflicts ofInterest Poli
Code ofGovernance
DBS 1
DBS2
oli
Com
laints Procedure
Confidentiality
Conduct
Poli
Declaration of Interests Poli
Declaration of interest's form-
Data
rotection
Poli
Em
lo ment le islation
Environmental
E uali
and Diversi
Poli
Fundin
Strate
Financial
Risk Assessment
Financial
Risk Mana
ement
Financial
Risk mana
ement Poli
Grievance
Handlin
and bankin
Income
Harassment
and Bull
in-
Health and safe
Poli
ICT Poli
Induction
Lone Workin
Policy
Mana
in
and maintainin
Records
0 erational
mana
ement offinances
Office
stems and
rocedures
Pa ment ofex enses
Poli
on Policies
Poli
on Personal safe
Public and Media Communication Poli
Risk assessment
Rural outreach
Reserves
Risk Assessment
Poli
Re ister ofinterest's
oli
Shared
Drive Poli
Staff Induction
Staff Recruitment
Staff ik Volunteer
Ex enses
Safe uardin
Vulnerable
Safe uardin
Vulnerable
Adults from abuse
Adults from Abuse
oli
rocedure
Su
ort and Supervision-
Service user Involvement and en a ement
Trainin
and Develo
ment ofStaff
Trustee Recruitment
Trustee Roles and
ob Descri tions
Trustee Induction
Volunteerin
Whistieblowin
Welsh
lan
ua e Poli
and Scheme

Registered office office
Uned 10
Galeri
Victoria Doc
Caemarfon
Gwynedd
LL55 ISQ
Trustees
L Chant
Ms ESFisk
Ms H M Forshaw
Company Secretary
Ms CM Bailey
Independent Examiner
Keith Barker FCCA
Association ofChartered Certified Accountants
Williams
Denton Cyf
Chartered
Certified Accountants
Glaslyn
Ffordd YPare
Pare Menai
Bangor
Gwynedd
LL574FE
Bankers
HSBC
High Street
Llangefni
Ynys Mon
LL77 7LU

31.3.21 31.3.20
Unrestricted Restricted Total Total
fund funds funds funds
Notes 6 6
INCOME AND ENDOWMENTS FROM
Donations
and legacies
2 17,215 17,215 12,579
Charitable
activities
Mental health services 53,409 103,205 156,614 118,441
lnvesiment
income
70 70 311
Total 70,694 103,205 173,899 131,331
EXPENDITURE ON
Charitable
activities
Mental health services 53,070 81,108 134,178 170,183
NET INCOME/(EXPENDITURE) 17,624 22,097 39,721 (38,852)
Transfers between funds 13 ~8,572) ~8572
Net movement
in funds
9,052 30&669 39,721 (38,852)
RECONCILIATION OFFUNDS
Total funds brought forward 134,972 134,972 173,824
TOTAL FUNDS CARRIED FORWARD ~144024 30,669 ~174693 134,972

31.3.21 31.3.20
Unrestricted Restricted Total Total
fund funds funds funds
Notes
FIXEDASSETS
Tangible assets 2,685 2,685
CURRENT ASSETS
Debtors 10 15,250
Cash at bank and in hand ~152349 33,328 185,677 139,654
152,349 33,328 185,677 154,904
CREDITORS
Amounts
falling due within one year
11 (8825) (5&344) (13,669) (19,932)
NET CURRENT ASSETS 144,024 27,984 172,008 134,972
TOTAL ASSETSLESSCURRENT
LIABILITIES 144,024 30,669 174,693 134,972
NET ASSETS 144,024 ~30669 174,693 134,972
FUNDS 13
Unrestricted
funds
144,024 134,972
Restricted funds 30,669
TOTAL FUNDS 174,693 134,972

DONATIONS
AND LEGAC
IES
31.3.21 31.3.20
Donations 17,215 12,579
INVESTMENT INCOME
31.3.21 31.3.20
Bank interest 70 311
INCOME FROM CHARITABLE ACTIVITIES
31.3.21 31.3.20
Activity
Grants Mental health services 142,596 63,923
Training Mental health services 29,409
Parabl Mental health services 14,018 24,588
Class fees Mental health services 521
~156614 118,441
Grants received, included in the above, are as follows: 31.3.21 31.3.20
BCUHB 39,391 24,564
Children
in need
27732 9,000
Henry Smith Grant
Crime Commissioner
26,500
23,750
13,250
6,250
Active Monitoring 10,859
Mind IT 5,000
Awards for All GCC 10,000
Moondsnce 10,223
142,596 63,923

There were no trustees'
remuneration
or other benefit
31March 2020.
s for the year ended 31March 2021 nor for the year end
Trustees'
expenses
31.3.21 31.3.20
Trustees' expenses 4 310
STAFF COSTS
31.3.21 31.3,20
Wages and salaries
Social security costs
91,247
3,500
102,022
4,897
Other pension costs 4,423 5,399
99,170 112,318
The average monthly
number ofemployees
during
th
e year was as follows:
31.3.21 31.3.20
Direct charitable work 3 4
Manager 1 I
4 5
COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fundf funds
f
funds
INCOME AND ENDOWMENTS FROM
Donations
and legacies
12,579 12,579
Charitable
activities
Mental health services 79,082 39,359 118,441
Investment
income
311 311
Total 91,972 39,359 131,331
EXPENDITURE ON
Charitable
activities
Mental health services 69,266 100,917 170,183
NET INCOME/(EXPENDITURE) 22,706 (61,558) (38,852)
Transfers
between
funds
~25,585) 25,585
Net movement
in funds
(2,881) (35,973) (38,852)
RECONCILIATION OFFUNDS
Total funds brought forward 137,851 35,973 173,824
TOTAL FUNDS CARRIED FORWARD 134,972 134,972
9. TANGIBLE FIXEDASSETS
Plant & Computer
Equipment equipment Totals
COST
At 1April 2020 480 4,828 5,308
Additions 4,008 4,008
At 31March 2021 480 ~8836 9,316
DEPRECIATION
At 1 April 2020
Charge for year
480 4,828
1,323
5,308
1,323
At 31March 2021 480 ~6151 6,631
NET BOOKVALUE
At 31March 2021 2,685 ~2685
At 31March 2020
10. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR FALLING DUE WITHIN ONE YEAR
31.3.21 31.3.20
Trade debtors 15,250
11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.21 31.3.20
Bank loans and overdrafts (see note 12) 9,306
Accruals 13,669 10,626
13,669 19,932
12. LOANS
An analysis ofthe maturity of loans is given below;
31.3.21 31.3.20
Amounts
falling due within
one year on demand:
Bank overdrafts 9,306
13. MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.4.20 in funds funds 31.3.21
Unrestricted
funds
General fund 134,972 17,624 (8,572) 144,024
Restricted funds
Children
in need
(5&797) 5,797
Henry Smith Grant
Crime Commissioner
6,402
8,090
6,402
8,090
Active Monitoring (712) 712
Mind IT 3,677 3,677
Awards for All GCC 1,550 3,450 5,000
Moondance 8,887 (1,387) 7,500
22,097 8,572 30,669
TOTALFUNDS 134,972 ~39 721 174,693

Net movement
in funds, included
in the abov
e are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 70,694 (53,070) 17,624
Restricted funds
Children
in need
27732 (33,529) (5,797)
Henry Smith Grant 26,500 (20,098) 6,402
Crime Commissioner 23,750 (15,660) 8,090
Active Monitoring (712) (712)
Mind IT 5,000 (1,323) 3,677
Awards for All GCC
Moondance
10,000
10423
(8,450)
~1336)
1,550
8,887
103,205 ~(81 108 22,097
TOTAL FUNDS 173,899 ~(134178) 39,721

Comparatives
for movement
in fund
s
Net Transfers
movement between At
At 1.4.19 in funds funds 31.3.20
Unrestricted
funds
General fund 137,851 22,706 (25,585) 134,972
Restricted funds
Children
in need
26,065 (30,208) 4,143
Mind Creative Therapies (1,600) 1,600
Henry Smith Grant
Crime Commissioner
Active Monitoring
4,944
4,964
(11,462)
(18,289)
1
6,518
13,325
~1)
35,973 ~(61,558 25,585
TOTAL FUNDS 173,824 38,852 134,972

Incoming Resources Movement
resources expended iu funds
Unrestricted
funds
General fund 91,972 (69,266) 22,706
Restricted funds
Children
in need
9,001 (39,209) (30,208)
Mind Creative Therapies (1,600) (1,600)
Henry Smith Grant
Crime Commissioner
13,250
6,250
(24,712)
(24,539)
(11,462)
(18,289)
Active Monitoring 10,858 ~10,857) 1
39,359 (~100,917 ~61,558)
TOTAL FUNDS 131,331 (170,183) ~38,852)
A current year 12months
and prior ye
ar 12months
combined po
sition is as follow s:
Net Transfers
movement between At
At 1.4.19 in funds funds 31.3.21
Unrestricted
funds
General fund 137,851 40,330 (34,157) 144,024
Restricted funds
Children
in need
26,065 (36,005) 9,940
Mind Creative Therapies (1,600) 1,600
Henry Smith Grant
Crime Commissioner
4,944
4,964
(5,060)
(10,199)
6,518
13,325
6,402
8,090
Active Monitoring
Mind IT
(711)
3,677
711 3,677
Awards for All GCC
Moondance
1,550
8,887
3,450
~1,387
5,000
7,500
35,973 39,461 34,157 30,669
TOTAL FUNDS 173,824 869 174,693

A current year 12months
and prior year 12m
as follows;
onths combined
net movement
in
funds, included
i
n the above ar
Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 162,666 (122,336) 40,330
Restricted funds
Children
in need
36,733 (72,738) (36,005)
Mind Creative Therapies (1,600) (1,600)
Henry Smith Grant 39,750 (44,810) (5,060)
Crime Commissioner 30,000 (40,199) (10,199)
Active Monitoring 10,858 (11,569) (711)
Mind 1T 5,000 (1,323) 3,677
Awards for All GCC
Moondance
10,000
10,223
(8,450)
~1,336
1,550
8,887
142,564 (182,025) 39461
TOTAL FUNDS 305,230 ~304,361 869
Children
in need