|**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| |---|---| **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| |---|---| 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 rest*rt 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 C￿nnectIon ￿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¢(￿nI1￿j fecords: or the aC￿￿Tts did not cunply wtth the applicable requirements Con￿mIr￿￿ 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 C￿teMS aThJ love come acTOSS no other matters in connection with the exarninatic￿ to ￿1¢h attentIC￿ St￿ld 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