2022-03-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	6	6	6	8	6	8
ncome and endowments		from.
Donations and	grants			110,287	110,287	17,503	86,228	103,831
Other trading activities			4,000		4,000	2,000		2,000
Other income			2,000		2,000	12,950		12,950
Total income			6,000	110,287	116,287	32,553	86,228	118,781
Emgndlhttaun;
Charitable activities		6	3,975	58,677	62,652	6,096	55,418	61,514
Net incoming	resources
before transfers			2,025	51,610	53,635	26,457	30,810	57,267
Gross transfers	between
funds			173,885	(173,885)		10,589	(10,589)
Net income/(expenditure)		for
the year/
Net movement	in funds		175,910	(122,275)	53,635	37,046	20,221	57,267
Fund balances	at 1 April 2021		18,617	173,071	191,688	(18,429)	152,850	134,421
Fund balances	at 31 March
2022			194,527	50,796	245,323	18,617	173,071	191,688

				2022		2021
			Notes	E		8
Fixed assets
Tangible assets			10		150,000		150,000
Current assets
Debtors				23,611		6,335
Cash at bank and	in	hand		73,275		36,794
				96,886		43,129
Creditors: amounts		falling due within
one year			12	(1,563)		(1,441)
Net current assets					95,323		41,688
Total assets less	currant liabilities				245,323		191,688
Income funds
Restricted funds			13		50,796		173,071
Unrestricted funds					194,527		18,617
					245,323		191,688

3	Donations and grants						(Continued)
	Grants receivable	for
	core activities
	Welsh Government
	HCMC		1,541	1,541		40,893	40,893
	Welsh Government
	REAP		4,999	4,999		4,890	4,890
	Ynys Mon Community
	Cohesion		5,095	5,095		6,335	8,335
	Welsh Local Authority
	Association		21,480	21,480		16,110	16,110
	Comic Relief - BAWSO					7,000	7,000
	Wrexham CBC - BAWSO					1,000	1,000
	Heritage Lottery Fund					10,000	10,000
	Other grants		31,999	31,999	17,603		17,603
	Gwynt y Mor		40,980	40,980
	Welsh Government	Voter
	Registration		4,193	4,193
			110,287	110,287	17,603	86,228	103,831

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
			8	6
Membership		subscriptions	4,000	2,000
Other income
			Unrestricted	Unrestricted
			funds	funds
			2022	2021
			2	F
Coronavirus		support	2,000	12,000
Insurance	proceeds			950
			2,000	12,950

									Charitable	Charitable
									Expenditure	Expenditure
									2022	2021
									6
	Staffcosts								21,385	21,592
	Premises	overheads							5,099	1,805
	Telephone								264	264
	Office supplies and computer			costs					1,271	2,596
	Insurance	and subscriptions							1,213	970
	Projects and activities costs								31,691	31,570
	Travel expenses								144	727
	Staff and	officer training							300
	Bank charges								53	78
									61,420	59,602
	Share ofgovernance		costs (see note		7)				1,232	1,912
									62,652	61,514
	Analysis	by fund
	Unrestricted funds								3,975	6,096
	Restricted	funds							58,677	55,418
									62,652	61,514
7	Supportcosts
				Support		Governance	2022Supportcosts		Governance	2021
				costs		costs			costs
					8	6	6	6		8
	Accountancy					1,232	1,232		1,912	1,912
						1,232	1,232		1,912	1,912
	Analysed	between
	Charitable	activities				1,232	1,232		1,912	1,912

The average	monthly number ofemployees during th	e year was:
		2022	2021
		Number	Number
Employment	costs	2022	2021
		6	9
Wages and	salaries	21,385	21,592

10	Tangible fixed assets
		Freehold land	Fixtures and	Total
		and hufidlngs	fittings
	Cost
	At 1 April 2021	150,000	15,000	165,000
	At 31 March 2022	150,000	15,000	165,000
	Depreciation and impairment
	At 1 Apdil 2021		15,000	15,000
	At 31 March 2022		15,000	15,000
	Carrying amount
	At 31 March 2022	150,000		150,000
	At 31 March 2021	150,000		150,000
11	Debtors
			2022	2021
	Amounts falling due within one year:		5	8
	Trade debtors		23,372	6,335
	Prepayments and accrued income		239
			23,611	6,335

12	Creditors: amounts	falling due within one year
			2022	2021
			2	2
	Trade creditors		400
	Other creditors		1,163	1,441
			1,563	1,441

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14	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
			8	6	8		8	F
	Fund balances at 31
	March 2022	are
	represented	by:
	Tangible assets		150,000		150,000		150,000	150,000
	Current assets/(liabilities)		61,716	33,607	95,323	18,617	23,071	41,688
			211,716	33,607	245,323	18,617	173,071	191,688