2021-03-31-accounts

		Page
Trustees' report		1-7
Statement oftrustees'	responsibilities
Independent auditor's	report	9-12
Statement offinancial	activities	13
Balance sheet		14
Statement ofcash flows		15
Notes to the financial	statements	16-33

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
	Notes	2021 6	2021f	2021 6	2020	2020 6	2020 6
Ittgttm~gm:
Donations and legacies		11,483		11,483	215,216	180,955	396,171
Charitable activities		412,382	1,350,425	1,762,807	90,022	800,777	890,799
Other Income		7,182		7,182	50		50
Investments		44		44	204		204
Total income		431,091	1,350,425	1,781,516	305,492	981,732	1,287,224
~Egndltu~g;
Charitable activities		55,117	1,272,678	1,327,795	119,194	905,948	1,025,142
Other					2,564		2,564
Total resources
expended		55,117	1,272,678	1,327,795	121,758	905,948	1,027,706
Gross transfers
between funds					201	(201)
Net income for	the yearl
Net movement	in funds	375,974	77,747	453,721	183,935	75,583	259,518
Fund balances at 1
April 2020		290,280	82,583	372,863	106,345	7,000	113,345
Fund balances	at 31
INarch 2021		666,254	160,330	826,584	290,280	82,583	372,863

					2021		2020
				Notes	6		8
Fixed assets
Tangible assets				12		1,990		3,604
Current assets
Debtors					49,977		99,997
Cash at bank and in			hand		852,991		325,905
					902,968		425,902
Creditors:	amounts		falling due within
one year				14	(70,202)		(45,748)
Net current	assets					832,766		380,154
Total assets less current liabilities						834,756		383,758
Creditors:	amounts		falling due after
more than	one	year		15		(8,172)		(10,895)
Net assets						826,584		372,863
Income funds
Restricted	funds			16		160,330		82,583
~Il ti	f	d
Designated	funds				369,154
General unrestricted			funds		297,100		290,280
						666,254		290,280
						826,584		372,863

						2021		2020
				Notes				8
Cash flows from operating		activities
Cash generated from operations							527,042		219,797
Investing	activities
Purchase	oftangible fixed assets							(6,616)
Investment	income received				44			204
Net cash	generated from/(used		in)
investing	activities						44		(6,412)
Net cash	used in financing	activities
Net increase in cash and cash			equivalents				527,086		213,385
Cash and	cash equivalents	at beginning		ofyear			325,905		112,520
Cash and	cash equivalents	at end of		year			852,991		325,905

		Unrestricted	Unrestricted	Restricted	Total
		funds	funds	funds
		2021	2020	2020	2020
		6
Donations	and gifts	11,483	25,521	2,118	27,639
Home-Start	Charity Merger Income		189,695	178,837	368,532

							Total	Total
							2021	2020
							E	6
Performance related			grants				1,762,807	890,799
Analysis by fund
Unrestricted funds							412,382	90,022
Restricted funds							1,350,425	800,777
							1,762,807	890,799
Anglesey Council							55,000	17,500
National Lottery Community					Fund		32,319	29,177
Children &Young		Peoples Fund						5,000
Children in Need							46,655	27,125
Cwm Taf Health	Board						45,590	33,522
Families First							475,865	389,282
Flying Start							37,458	32,520
Garfield Weston								25,000
Henry Smith								24,000
HSUK							31,038	38,751
Helping Working	Families						106,498	64,697
Job Retention Scheme							24,652
Lloyds TSB								15,000
Mind								27,104
Moondance							274,781
PAVO Mental Health			Project				4,250
Powys County Council							66,500	17,500
Rainbow Volunteers			-(VSEFSma			II Grants)	95,929
Rhondda Cynon	Taf		ICT				10,000	10,000
Rhyl Town Council							2,000	2,000
Sport Slot								1,500
Steve Morgan Foundation							23,333	17,083
Supporting People							140,240	111,039
Tudor Trust							37,000
University Health		Board					20,151
Zedra Trust								3,000
Barclays bank							100,000
Community Foundation				Wales			106,548
Carmarthenshire		County		Council			10,000
Clocaenog							5,000
Comic Relief VSEfund							2,000
Dad's project							5,000
Gwynt Y Mor							5,000
							1,762,807	890,800

Unrestricted	Unrestricted
funds	funds
2021	2020
	6
7,182	50

Unrestricted	Unrestricted
funds	funds
2021	2020
5
44	204

			Total	Total
			2021 8	2020f
Staff costs			1,065,380	811,638
Depreciation	and impairment		1,614	1,402
Staff expenses			8,994	53,216
Rent, Rates	8 Water		43,444	32,893
Light &Heat			4,617	9,241
Postage &Stationery			3,282	7,510
Advertising			9,754	1,999
ITcosts			38,632	16,965
Sundries			1,519
Bank charges				586
Other staff costs			24,877	10,153
Premises costs			6,223	12,121
Repairs 8 Maintenance			408	3,532
Telephone			20,742	17,386
Room Hire				3,356
Volunteer Costs			4,260	25,758
Families			65,409	3,576
			1,299,155	1,011,332
Share ofgovernance		costs (see note 8)	28,640	13,810
			1,327,795	1,025,142
Analysis by	fund
Unrestricted	funds		55,117	119,194
Restricted funds			1,272,678	905,948
			1,327,795	1,025,142

Support	co	sts
			Support	Governance	2021	Support	Governance	2020
			costa 8	costs 8		costs	costsf	f
Audit fees				5,700	5,700		5,700	5,700
Trustee expenses							486	486
Legalfees				21,433	21,433		2,421	2,421
Accountancy		Fees		1,507	1,507		5,203	5,203
				28,640	28,640		13,810	13,810
Analysed	between
Charitable	activities			28,640	28,640		13,810	13,810

	2021	2020
	Number	Number
Employees	44	36
Employment costs	2021f	2020 6
Wages and salaries	962,919	739,117
Social security costs	62,200	48,276
Other pension costs	40,261	24,245
	1,065,380	811,638

more we	re:
			2021	2020
			Number	Number
F60,000	to	669,999	1

						Total	Unrestricted
							funds
						F
						2021	2020
	Net loss	on disposal oftangible			fixed assets		2,564
							2,564
12	Tangible	fixed assets
							Computers
							6
	Cost
	At 1 April	2020					4,892
	At 31 March		2021				4,892
	Depreciation		and impairment
	At 1 Apdil	2020					1,288
	Depreciation		charged	in the year			1,614
	At 31 March		2021				2,902
	Carrying	amount
	At 31 March		2021				1,990
	At 31 March		2020

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19	Operating	lease commitments						(Continued)
20	Related party transactions
	There were	no disclosable related	party transactions		during the year (2020- none).
21	Cash generated from operations						2021	2020
							8	8
	Surplus for	the year					453,721	259,518
	Adjustments	for:
	Investment	income recognised in statement		offinancial		activities	(44)	(204)
	(Gain)/loss	on disposal oftangible	fixed assets					2,564
	Depreciation	and impairment oftangible fixed assets					1,614	1,402
	Movements	in working capital:
	Decrease/(increase) in debtors						50,020	(98,336)
	Increase in	creditors					21,731	54,853
	Cash generated from operations						527,042	219,797
22	Analysis ofchanges in net funds
	The charity	had no debt during the	year.