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|||||||Page|
|---|---|---|---|---|---|---|
|Trustees'|annual
report (incorporating|||the|director's report)||
|Independent
auditor's||report to|the members|||15|
|Statement|offinancial|activities|(including||income and||
|expenditure|account)|||||20|
|Statement|offinancial|position||||21|
|Statement|ofcash flows|||||22|
|Notes to the financial||statements||||23|
|Appendix|to the financial
statements|||||42|
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|Year end|ed 31 March 20|ed 31 March 20|ed 31 March 20|21||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Reference|and administrative|||details||||||||
|Registered|charity|name||Gwent Association|||of|Voluntary||Organisations||
|Charity registration||number||1113558||||||||
|Company|registration||number|5590517||||||||
|Principal office and
office||registered||Ty Deiwen
Church Road||||||||
|||||Maindee||||||||
|||||Newport||||||||
|||||NP19 7EJ||||||||
|The trustees||||||||||||
|||||Brigadier R Aitken|||CBEHer|||||
|||||Majesty's
Lord-Lieutenant|||||of|||
|||||Gwent||||||||
|||||Mr EWatts MBE DL||||||||
|||||Mrs J Steven||||||||
|||||Mr L Clay
Ms C Davy||||||(Resigned|25 March 2021)|
|||||Mr R M Dutt||||||||
|||||Mr C L Hawker||||||||
|||||Mr DJones OBE||||||||
|||||Mr A Lewis||||||||
|||||Mrs SSmith
Mrs C Williams||||||(Resigned|1 July 2021)|
|||||Mr J Williams MBE|||JP|||||
|Auditor||||Walter Hunter|&|Co Limited||||||
|||||Chartered
accountants||||8 statutory||auditor||
|||||24 Bridge Street||||||||
|||||Newport||||||||
|||||South Wales||||||||
|||||NP20 4SF||||||||
|Bankers||||NatWest Bank|pic|||||||
|||||High Street||||||||
|||||Newport||||||||
|||||NP20 4SE||||||||
|Solicitors||||Morgan,
Denton||&Jones||||||
|||||Haywood
House||North||||||
|||||Dumfries Place||||||||
|||||Cardiff||||||||
|||||CF103GA||||||||
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|||||2021|||2020|
|---|---|---|---|---|---|---|---|
||||||Pension|||
||||||Deficit|||
||||Unrestricted|Restricted|Recovery|||
|Note
Income and endowments|||funds
f|funds|funds|Total funds
f|Total funds|
|Donations
and legacies
Charitable
activities
Other trading
activities
Investment
income
Other income||5
6
7
8
9|407
1,425,361
7,675
284|4,649
2,420,002
4,360
800||5,056
3,845,363
12,035
284
800|8,530
3,080,729
15,834
753|
|Total income|||1,433,727|2,429,811||3,883,538|3,105,846|
|Expenditure||||||||
|Expenditure
on||||||||
|charitable
activities||10,11|810,705|2,429,811|(12,709)|3,227,807|3,056,908|
|Total expenditure|||810,705|2,429,811|(12,709)|3,222,807|3,058,808|
|Net income and net||||||||
|movement
in funds|||623,022||12,709|635,731|48,938|
|Reconciliation
offunds||||||||
|Total funds brought|forward||373,495||(81,458)|292,037|243,099|
|Total funds carried|forward||996,517||(68,749)|927,768|292,037|
##
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##
|31 Wlarch 2021|||||||
|---|---|---|---|---|---|---|
|||||2021||2020|
||||Note||||
|Fixed assets|||||||
|Tangible
fixed assets|||17||350„000|350,000|
|Current assets|||||||
|Debtors
Cash at bank and in|hand||18|330,894
1,186,960||336,035
273,594|
|||||1,517,854||609,629|
|Creditors: amounts|falling|due within one year|19|871,337||586,134|
|Net current assets|||||646,517|23,495|
|Total assets less current||liabilities|||996,517|373,495|
|Provisions|||||||
|Pensions
and similar|obligations||20||68,749|81,458|
|Net assets|||||927,768|292,037|
|Funds ofthe charity|||||||
|Pension
Deficit Recovery funds
Unrestricted
funds|||||(68,749)
996,517|(81,458)
373,495|
|Total charity funds|||||927,768|292,037|
##
##
##
|Company
Limited by Guarantee
Statement of Cash Flows
Year ended 31 March 2021|||||
|---|---|---|---|---|
||||2021|2020|
|Cash generated
from operafions||Note
24|912,282|F
120,827|
|Interest received||||753|
|Net cash from operating
activities|||912,566|121,580|
|Cash flows from investing
activities|||||
|Proceeds from sale oftangible
assets|||800||
|Net cash from investing
activities|||800||
|Net increase
in cash and cash equivalents
Cash and cash equivalents
at beginning|ofyear||913,366
273,594|121,580
152,014|
|Cash and cash equivalents
at end ofyear|||1,186,960|273,594|
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|Donations|and lega|cies||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2021|
|Donations||||F|K|
|Public & Community
Dial-a-Ride donations||Council donations|407|4,569
80|4,976
80|
||||407|4,649|5,056|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2020|
|Donations||||||
|Public 8 Community
Dial-a-Ride donations||Council donations|315|5,615
2,600|5,930
2,600|
||||315|8,215|8,530|
|Charitable|activities|||||
|||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|
|||Funds|Funds|2021|
|Welsh Government
WCVA
Local Authority
Councils
Local Health Boards
Comic Relief
Other grants
Administration
fees
Exceptional
income from charitable|activities|498,684
74,347
(1,885)
240,512
613,703|1,476,551
49,155
290,748
449,852
8,306
39,026
106,364|1,476,551
547,839
365,095
449,852
8,306
37,141
240,512
720,067|
|||1,425,361|2,420,002|3,845,363|
##
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##
|||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|
|||Funds|Funds
f|2020|
|Welsh Government
WCVA
Local Authority
Councils
Local Health Boards
Comic Relief
Other grants
Administration
fees
Exceptional
income from charitable|activities|435,041
37,418
3,922
230,427|1,368,579
233,786
274,787
211,419
216,858
68,492|1,368,579
668,827
312,205
211,419
216,858
72,414
230,427|
|||7D8,808|2,3?3,921|3,D80,729|
##
##
|Other|trading|activities|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Funds|
||||Funds|Funds||2021|
|Rental
Other|income
sundry
income||7,087
588|4,360||7,087
4,948|
||||7,675|4,360||12,035|
||||Unrestricted|Restricted|Total|Funds|
||||Funds|Funds||2020|
|||||||f.|
|Rental
Other|income
sundry|income|11,835|1,600
2,399||13,435
2,399|
||||11,835|3,999||15,834|
##
##
|Invest|ment
income|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2021|Funds|2020|
|Bank|interest receivable|284|284|753|753|
|Other|income|||||
|||Restricted|Total Funds|Restricted|Total Funds|
|||Funds|2021|Funds|2020|
||||R|||
|Gains|on disposal oftangible fixed|||||
|assets||800|800|||
##
##
##
##
|Expenditure
on charitable
activitie|s by fund type||||
|---|---|---|---|---|
||Unrestricted|Restricted|Endowment|Total Funds|
||Funds|Funds|Funds|2021|
|Core activities
Regional Covid19 Support
Communities
For Work
Children
& Families
Care Projects
Transport
Grants to Voluntary
Organisations
Volunteering|575,768
35,583|1,148,764
174,838
233,772
1,862
493,482||575,768
35,583
1,148,764
174,838
233,772
1,862
493,482|
|Support costs|199,354|377,093|(12,709)|563,738|
||810,705|2,429,811|(12,709)|3,227,807|
||Unrestricted|Restricted|Endowment|Total Funds|
||Funds|Funds|Funds|2020|
|Core activities
Regional Covid19 Support|509,054|||F
509,054|
|Communities
For Work
Children
&Families
Care Projects
Transport
Grants to Voluntary
Organisations
Volunteering
Support costs|177,827|1,150,816
192,425
172,151
4,683
296,170
177,150
393,990|(17,358)|1,150,816
192,425
172,151
4,683
296,170
177,150
554,459|
||686,881|2,387,385|(17,358)|3,056,908|
##
##
##
||Activities|||||
|---|---|---|---|---|---|
||undertaken|Grant funding||Total funds|Total fund|
|Core activities
Pension
Deficit|directly
575,768|ofactivities|Support costs
183,490|2021
E
759,258|2020
f
663,262|
|Recovery
Regional Covid19|||(12,709)|(12,709)|(17,358)|
|Support
Communities
For Work
Children
8 Families
Care Projects
Transport
GAVO Voluntary
Action|35,583
1,148,764
174,838
228,772
1,862|5,000|6,718
271,910
29,261
53,137
5,389|42,301
1,420,674
204,099
286,909
7,251|1,389,533
229,081
238,074
17,172|
|Centre
Grants to Voluntary|||||15,260|
|Organisation s
Volunteering
Governance
costs||493,482|17,396
9,146|510,878
9,146|309,850
205,050
6,984|
||2,165,587|498,482|563,738|3,227,807|3,056,908|
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##
##
|||2021|2020|
|---|---|---|---|
|Grants to institutions|||F|
|Caerphilly
Health, Social Care &Wellbeing
Caerphilly
Care Grants
GWIRVOL Youth Led Grants
Health
&Social Care Facilitators Grants
Lightsource
Grants
Comic Relief Community
Fund Grants
Comic Relief Covid 19Grants
Intergrated
Care Fund Small Grants
Vountary
Services Emergency
Fund Grants
Community
Animators
Grants|Grants|5,900
9,1?8
22,320
5,000
13,593
8,306
106,364
226,965
100,856|24,901
28,410
34,789
208,070
1,72?|
|||498,482|297,897|
|Total grants||498,482|297,897|
|Net income||||
|Net income is stated after charging/(crediting):||||
|||2021|2020|
|Depreciation
oftangible fixed assets
Gains on disposal oftangible fixed assets
Fees payable for the audit ofthe financial statements||(800)
9,600|20,375
6,984|
##
|Fees payable for the au
Staff costs|dit ofthe f|inancial statements|9,600|6,984|
|---|---|---|---|---|
|The total staff costs and|employee|benefits for the reporting|period are analysed as|follows:|
||||2021|2020|
|Wages and salaries
Social security costs
Employer contributions|to pension|plans|1,693,258
162,254
98,433|1,644,596
154,535
95,867|
||||1,953,945|1,894,998|
|offull-ti|me|equivalent
em|ployees
during|the year is analysed
|.
as follows:||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||||No.|No.|
|Number
Number|of
of|administrative
staff employed|staff
on charitable|activities|8
56|6
57|
||||||64|63|
##
##
##
##
##
##
|Tangible fixed assets||||
|---|---|---|---|
||Land and|Motor||
||buildings|vehicles|Total|
|Cost orvaluation|||K|
|At 1 April 2020
Disposals|464,000|68,240
(43,000)|532,240
(43,000)|
|At 31 INarch 2021|464,000|25,240|489,240|
|Depreciation||||
|At 1 April 2020
Disposals|114,000|68,240
(43,000)|182,240
(43,000)|
|At 31 INarch 2021|114,000|25,240|139,240|
|Carrying
amount||||
|At 31 INarch 2021|350,000||350,000|
|At 31 March 2020|350,000||350,000|
##
##
##
##
##
##
##
|comparable
carrying
amount
that would
have been
under the historical cost model are as follows:|
,
recognised
if the assets
had been carried|
|---|---|
||Freehold|
||property|
|At 31 INarch 2021||
|Aggregate cost
Aggregate
depreciation|1,180,961
(661,322)|
|Carrying
value|519,639|
|At 31 March 2020||
|Aggregate cost
Aggregate
depreciation|1,180,961
(661,332)|
|Carrying
value|519,629|
##
||2021|2020|
|---|---|---|
|Trade debtors
Prepayments
and accrued income
Other debtors|317,492
10,313
3,089|328,116
7,919|
||330,894|336,035|
|Creditors: amounts
falling due within one year|||
||2021|2020|
|Trade creditors
Accruals and deferred income
Social security and other taxes
Grants received
in advance|54,403
38,627
41,664
736,643|f
71,511
25,992
39,039
449,592|
||871,337|586,134|
##
||||Pensions|
|---|---|---|---|
||||and similar|
||||obligations|
|At 1 April 2020
Net effect of Income and Expenditure|adjustments|(note 21)|81,458
(12,709)|
|At 31 INarch 2021|||68,749|
##
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##
##
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##
##
|GAVO Position|GAVO Position||||||
|---|---|---|---|---|---|---|
|Present Values ofProvisions|||||||
|||||31 March|31 March|31 March|
|||||2021|2020|2019|
|Present value of|provision|||68,'749|81,458|98,816|
|Reconciliation ofOpening a Closing Provisions|||||||
||||||2021|2020|
|Provision as the start ofthe period
Unwinding
ofthe discount factor (interest
Deficit contribution
paid
Remeasurements
-impact ofany change||expense)
in assumptions|||81,458
1,831
(16,891)
2,351|98,816
1,250
(16,399)
(2,209)|
|Provision at end ofperiod|||||68,749|81,458|
|Income and Expenditure
Impact|||||||
||||||2021|2020|
|Interest expense
Remeasurements
Costs recognised|-impact ofany change
in
in income and expenditure||assumptions
account||1,831
2,351
(16,891)|1,250
(2,209)
(16,399)|
||||||(121709)|(17,358)|
|Assumptions|||||||
|||||31 March|31 March|31 March|
|||||2021|2020|2019|
|||||0/|||
|Rate ofdiscount||||0.66|2.53|1.39|
##
##
##
##
|Unrestricted|funds||||||
|---|---|---|---|---|---|---|
|||At 1 April||||At 31 INarch|
|||2020|Income|Expenditure|Transfers|2021|
|General unrestricted||F||||E|
|fund
Fixed Asset|Fund-|94,568|1,433,727|(810,705)|(210,000)|50?,590|
|GAVO Head Office
Designated
Fund-||278,927||||278,927|
|Covid19 Response|||||210,000|210,000|
|||373,485|1,433,727|(810,705)||996,517|
|||At 1 April||||At 31 March|
|||2019|Income|Expenditure|Transfers|2020|
|General unrestricted||Z|||Z|F|
|fund
Fixed Asset|Fund-|35,478|719,711|(660,621)||94,568|
|GAVO Head
Designated|Office
Fund-|305,187||(26,260)||278,927|
|Covid19 Response|||||||
|||340,665|719,711|(686,881)||373,495|
##
##
##
##
##
|||At 1 April
2020|At 1 April
2020|At 1 April
2020|Income|Expenditure|Transfers|At|31March
2021|
|---|---|---|---|---|---|---|---|---|---|
|||||Z||||||
|Development|Projects 8|||||||||
|Development|Officers|||||||||
|Posts||||||||||
|Communities
First
Children
8 Families
Care Projects
Transport
Grants to Voluntary|||||1,420,674
204,099
286,909
7,251|(1,420,674)
(204,099)
(286,909)
(7,251)||||
|Organisations
Volunteering|||||510,878|(510,878)||||
||||||2,428,811|(2,428,811)||||
|||At|1|April
2019|Income|Expenditure|Transfers|At 31 March
2020||
|Development|Projects 8|||||||||
|Development|Officers|||||||||
|Posts
Communities
First
Children
8 Families
Care Projects
Transport
Grants to Voluntary|||1,250||33,414
1,389,533
229,081
238,074
15,922|(33,414)
(1,389,533)
(229,081)
(238,074)
(17,172)||||
|Organisations
Volunteering|||||275,061
205,050|(275,061)
(205,050)||||
||||1,250||2,386,135|(2,387,385)||||
##
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##
##
##
##
##
|Endowm|ent
funds||||||
|---|---|---|---|---|---|---|
|||At 1 April
2020|Income|Expenditure|Transfers|At 31 March
2021|
|Pension|Deficit|F|||f.||
|Recovery Fund||(81,458)||12,709||(68,749)|
|||At 1 April
2019|Income|Expenditure|Transfers|At 31 March
2020|
|Pension|Deficit||||||
|Recovery|Fund|(98,816)||17,358||(81,458)|
|||||Pension||
|---|---|---|---|---|---|
|||||Deficit||
|||Unrestricted|Restricted|Recovery|Total Funds|
|||Funds|Funds|Funds|2021|
|Tangible fixed assets
Current assets
Creditors less than
1 year
Provisions||350,000
781,211
(134,694)|736,643
(736,643)|(68,749)|350,000
1,517,854
(871,337)
(68,749)|
|Net assets||996,517||(68,749)|927,768|
|||||Pension||
|||||Deficit||
|||Unrestricted|Restricted|Recovery|Total Funds|
|||Funds|Funds|Funds|2020|
|Tangible fixed assets
Current assets
Creditors less than
1 year
Provisions||350,000
160,037
(136,542)|449,592
(449,592)|(81,458)|350,000
609,629
(586,134)
(81,458)|
|Net assets||373,4S5||(81,458)|292,037|
##
##
##
##
##
||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|
||Net income||||||635,731|F
48,938|
||Adjustments
for.||||||||
||Depreciation
oftangible fixed assets
Other interest receivable
and similar income
Gains on disposal oftangible fixed assets
Accrued expenses/(income)
Loss on revaluation
oftangible
fixed assets||||||(284)
(800)
12,635|20,375
(753)
(7,376)
11,000|
||Changesin:||||||||
||Trade and other debtors
Trade and other creditors
Provisions
and employee|benefits|||||5,141
272,568
(12,709)|(143,361)
209,362
(17,358)|
||||||||912,282|120,827|
|25.|Analysis ofchanges
in|net debt|||||||
||||||At 1 Apr|||At 31 Mar|
||||||2020|Cash flows||2021|
||Cash at bank and in hand||||273,594||913,366|1,186,960|
|26.|Operating
lease commitments||||||||
||The total future minimum|lease payments||under|non-cancellable|operating|leases are as follows:||
||||||||2021|2020|
||Not later than
1 year
Later than
1 year and not|later|than 5years||||f.
49,334
43,788|E
3,670
62,502|
||||||||93,122|66,172|
##
##
##
##
##
##
##
##
##
##
|||||Transfer to||
|---|---|---|---|---|---|
||Balance at 1
Aprg 2020
6|Incoming
rssoUrces
6|Outgoing
resoofces
f|Unrestricted
Reserves
6|Bahrnce at 31
March 2921
6|
|COMMUNTIES 4 WORK PLUS (EMPLOYABIUTY)
COMMUNllES 4WORK P1
COMMUNTIES 4 WORK P3
COMMUNTY ANMATOR PROJECT
COMMUNTIES
ADDlllONAL||763,927
406,636
178,725
20,639
50,747|(763,927)
(406,636)
(178,725)
(20,639)
(50,747)|||
|COMMUNITIES RRST&COMMUNfllES 4WORK||1,420,674|1,420,674|||
|FAMILIES FIRSTNEWPORr
UTTLE VOICES
FOOD POVERTY||24,909
161,319
17,871|(24,909)
(161,319)
(17,871)|||
|CHILDREN &FANUES||204098|204,099|||
|MENTAL HEALTH SLPPORT PROJECT
DEPARTMENT FOR WORK &PENSIONS
COMPASSIONATE
COMMlMTIES TRAINNG
I+AU.TH &SOCIAL CARE FACIUTATORS
EXPERTPATIENT PROGRAMME
CARERS MONMOUTH||25,924
17,850
145,844
62,895
33,736|(25,924)
(660)
(17,850)
(145,844)
(62,895)
(33,736)|||
|CARE PROJECTS||286,909|286,909|||
|COMMUN TYTRANSPORT PROJECT
DIAL A RIDE B/GWENT||788
6,463|(788)
(6,463)|||
|TRANSPORT PROJECTS||7,251|7251|||
|CAERPHLLY CARE GRANTS
CAERPHLLY HSC &WELLSEING
COMIC REUEF
COMICS RELIEF COVID19 GRANTS
GWIRVOL YOUIH LED GRANT - PAN GWENT
ICF
UGHTSOURCE
VOLUNTARY SECTOR EMERGENCY FUN)||17,178
5,900
8,306
106,364
22,385
226,965
14,944
108,856|(17,178)
(5,900)
(8,306)
(106,364)
(22,365)
(226,965)
(14,944)
(108,858)|||
|GRANTS TO VOLUNTARY ORGANIATIONS||510,878|510,878|||
|||2429 811|2429 811|||