2023-04-06-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl embers of Cefn Croes Wind Fami Communty Trust On accounts for the year ended 5th Aprtl 2023 Charity no (If any) 1113576 Set out on pages I report to the trustees cm my examination of the accounts of the atK)ve charity (Yhe Trust-) for the year ended 0510412023 Responsibilities and basis of report As the charivs trustees. you are reSP)n￿ble for the preparation of the accounts in accordance wtth the requirements of the Charities Act 2011 ACY). I re￿rt in respect of my examination of the Trusfs accounts Ca￿led oul under sedion 145 of the 2011 Act and in ca￿￿￿ng out my examination, I have fc1lov￿I all the applicable Directions given by the Charity c￿mIssion urKler seclion 145{5Xb) of the Act Independent rrhe charity's gross income exceeded £250,000 and l am qualified to examiner's statsment undertake the examinatton by being a qualtff￿d member of [insert name of applicable listed bo(ly]]. Delete [ ] rfnot applicable. I have comwed my examination. I ctsnfimi that no material matters have come to my attention in connectN)n wilh the examination (other than that disclosed below") which gives me ￿use to believe that in. any materi th8 a(tounting records were not kept in aru)rdance with section 130 of the Charities Art. or the accounts did not accord with the accounting recths. or the accounts did not COM￿ v17th the appliCa￿e requirements (x)nceming the fofm and content of a(xounts set out in the Charities (Ac(xxJnts and Repxb) Reguialions 2008 other than any requirement that the ac(x)unts give a true and fairf vi8w which is not a matter CC￿sIdered as part of an independent examinati￿. I have no COn￿mS and have ￿me a￿osS no other matters in connectton with the examination to bthich attention should be drawn in this report in order to enable a proper understanding of the ac£cHJnts to be reached. . Please delete words th8 brad(&ts rflhey do not apply. Sign•d: 0811212023 Name: Simon Longworth FCA Relevant professional qualification{5) or body ICAEW IER Oct 2018

Of any): Address." Gwyndy. Llancynfelyn SY20 8PU Section B Disclosure Only complele rf the examiner needs to highlight material matters of con￿rn (see CC32, Independent examinati(￿ ot thaiity ac(J)unts: dwe(*'ons and guidance for examiners). Give here brief details of any items that the examiner wishes to dlsclose. IER Oct 2018

YEAR ENDED 514123 Recelpts & Payments 2022 Falke I Cambrian Wlnd Energy Grant returned Interest re￿iVed INCOMING RESOURCES Grants paid: 97￿50 89,070 36 89.106 97.110 Ysgol Mynach pOnterw￿ & District Art Club Ysgoldy Goch Cwmys Pentir Pumlumon 530 490 Ysgol Syr John Rhys Canolfan Cymuned Mynath Aberystwyth Show 75 Years Blaenrheidol CC Mynach CC Cambrian Mountains Initiative Menter Cymunedol Mynath Pontarfynach CC Hafod Churth 14,246 2293 3.814 9,588 1.385 858 42,181 Administrdtive expenses: Pentir Pumlumon {secretariallwebsitel Licence5 Public liability insuran Accountsncyfees 144 302 iio 2,356 44,537 44,569 120 2.222 oiirGOING RESOURCES SURPLUSIIDEFicm 54,4142

Cefn Croes Wind Farm c￿m￿n1tyTTrtst Fund YEAR ENDED 514123 Balance Sheet 2023 2022 Debtors: Cash at Bank: Grant retum Current Depostt 287,345 230,009 11.023 10.964 298.368 240.973 Liabilit￿$. Grants Accountancy 120 295.305 iio 240.863 NET ASSErs Funds: Brought for447rd Surplus for the year 240A63 196,294 44,569 240,863 FUNDS 295.305 At the year end. no commltments to proietts after the year eThl had been