2021-04-06-accounts

YEAR ENDED 5/4/21 Balance Sheet Debtors: Grant return Cash at Bank: Current Deposit Liabilities: Accountancy NET ASSETS Funds: Brought forward Surplus for the year FUNDS Cefn Croes Wind Farm Community Trust Fund	2021 2020 £ £ 300 - 185,176 152,374 10,928 10,859 196,404 163,232 110 100 196,294 163,132 163,132 206,844 33,162 43,711 - 196,294 163,132

Note that a further £19,965 has been allocated by the Trust for various projects at 5th April 2021, subject to completion. Whilst these funds are not Restricted or liabilities, the ear-marking of these funds should be noted in understanding the financial position of the Trust.

YEAR ENDED 5/4/21 Receipts & Payments Cambrian Wind Energy Grant returned Interest received INCOMING RESOURCES Grants paid: Ysgol Mynach Cylch Meithrin Penllwyn Ponterwyd & District Art Club Capel Bangor Show Hafod Trust Blaenrheidol CC Pentir Pumlumon Ysgol Syr John Rhys Trisant YFC Woodlanders Club Mrs Jones' Garden Cor Merched Bro'r Mwyn Merched y Wawr Capel Ebenezer Community Foundation in Wales Ysbyty Cynfyn Church Cofnodion Cymystwyth Hafod Walled Garden Group Ponterwyd Village Hall Menter Cymunedol Mynach Bro Ystwyth & Mynach Messy Church Y Ddolen Ponterwyd CM Chapel Hafod Church Administrative expenses: Pentir Pumlumon (secretarial/website) Room hire Public liability insurance Accountancy fees OUTGOING RESOURCES NET SURPLUS/(DEFICIT) Cefn Croes Wind Farm Community Trust Fund

2021 2020 £ £ 102,780 85,530 550 - 69 108 103,399 85,638 1,104 15,585 - 10,260 919 941 - 750 - 6,000 250 - - 5,000 614 - 2,010 - - 838 5,000 - 119 689 1,987 - - 7,500 17,250 - 600 - - 1,808 3,488 13,600 17,365 - - 26,229 - 1,336 - 1,625 16,406 25,000 1,000 10,000 68,111 127,161 2,016 1,728 - 58 - 302 110 100 2,126 2,188 70,237 129,349 33,162 43,711 -

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