| YEAR ENDED 5/4/22 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 |
2022 2021 £ £ - 300 230,009 185,176 10,964 10,928 240,973 196,404 110 110 240,863 196,294 196,294 163,132 44,569 33,162 240,863 196,294 |
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At the year end, no commitments to projects after the year end had been made.
| YEAR ENDED 5/4/22 Receipts & Payments Cambrian Wind Energy Grant returned Interest received INCOMING RESOURCES Grants paid: Ysgol Mynach Ponterwyd & District Art Club Blaenrheidol CC Pentir Pumlumon Ysgol Syr John Rhys Trisant YFC Mrs Jones' Garden Cor Merched Bro'r Mwyn Merched y Wawr Mynach CC Community Foundation in Wales Ysbyty Cynfyn Church Cambrian Mountains Initiative Hafod Walled Garden Group Ponterwyd Village Hall Menter Cymunedol Mynach Pontarfynach CC Ponterwyd CM Chapel Hafod Church Administrative expenses: Pentir Pumlumon (secretarial/website) Licences Public liability insurance Accountancy fees OUTGOING RESOURCES NET SURPLUS/(DEFICIT) Cefn Croes Wind Farm Community Trust Fund |
2022 2021 £ £ 89,070 102,780 - 550 36 69 89,106 103,399 - 1,104 490 919 - 250 6,800 - 14,246 614 - 2,010 - 5,000 - 119 - 1,987 3,814 - - 17,250 - 600 5,000 - - 3,488 - 17,365 9,588 - 1,385 - - 16,406 858 1,000 42,181 68,111 1,800 2,016 144 302 - 110 110 2,356 2,126 44,537 70,237 44,568 33,162 |
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CHARITY COMMISSION FOR ENGIAND ANO WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Cefn Croes Wind Fam) Communty Trust On accounts forthe year ondod 5th April 2022 Charity no (if any) 1113576 Set out on pages 34 I report to the trustees my examination d the accounts of the above tharrty (Ihe Trusf) for year ended 0510412022 Re$ponsiblKties and basis of report As the tharivs trustees. you are resF()nsible for the preparation of the accounts in xthan with the requirements of the Charities Ad 2011 (Ihe ACV). I report in restrt of my examinalion of the Trust's accounts carried out under se(#ion 145 of the 2011 Act and in Ca]ng out my exafflinatirm. I fonowed all the aptAtcable Directions given by the Chartty Commission urKJer secknn 14q5Xb) of the A( Independent examinerfs statement I have completed my examination. I confimi that no material matters have come to my attention in CnnectIon th the examinath)n (other than that disclosed bth") hÉch gives me cause to believe that in, any material the arxxJuntir#J records were not kert in accordance with section 130 of the Charities Aci" or the accounts did rM)t a(xth *ith the a¢(nI1j fecords: or the aCTts did not cunply wtth the applicable requirements ConmIr the form and tent of aLJ))unts set out in the Charities (Acc(yJnts and Reports) Regulations 2008 other than any requirement that the acrx)unts give a Irue and fairf view vthich is not a matter considered as part of an independent examination. I have no CteMS aThJ love come acTOSS no other matters in connection with the exarninatic to 1¢h attentIC Stld be drawn tn this report in order to enable a proper understanding of the accounts to be reached. ' Pkase delete the words in the bTrd(ets rfthey do not apply. Slgned: 1311212022 Name: Simon Longworth FCA Relevant professlonal qualification(s) or body ICAEW IER Oct 2018
(If any): Address: Gwyndy. Uancynfelyn SY20 8PU Section B Disclosure Only complete rf the examiner needs lo highlNJht material matters of concern (see CC32. IndeperMJent exarnination of charity accounts: directions and guidan for examiners)- Glve here brief details of any Items that the examlnerwishes to dlsclose. IER Oct 2018