|**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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