| Lorna Brown | |||
|---|---|---|---|
| Valerie Talbot | |||
| Emyr Owen | |||
| Codelia Weedon | |||
| Nick Christoforou | |||
| Tim Smith | |||
| Jackie Milton | |||
| Ben Jones | |||
| Bankers | HSBC Bank Pic | ||
| 23 Broad Street | |||
| Welshpool | |||
| Powys | |||
| SY21 7RN | |||
| Independent | Examiner | Thomas Ojo | |
| PPS Accountants | |||
| 11 Farnes Court | |||
| Worksop | |||
| Nottinghamshire | |||
| S81 OLZ | |||
| Registered | Address | 10Regent Court | |
| Raft Street | |||
| Owerstry | |||
| SY112BU | |||
| Charity | Number | 1124195 |
| Contents | Page | |||
|---|---|---|---|---|
| Trustees' | Report | 1 -6 | ||
| Independent | Examiner's | Report | ||
| Receipts | and | Payments | Account | |
| Notes to | the | Accounts |
| Dolen Ffermio (Farming | Dolen Ffermio (Farming | Dolen Ffermio (Farming | Link) | |||||
|---|---|---|---|---|---|---|---|---|
| Receipts And Payments | Account | |||||||
| For Year Ended 28th | February 2021 | |||||||
| Notes | 2021 | 2020 | ||||||
| F | ||||||||
| Receipts | ||||||||
| Project income | 16,862 | 30,503 | ||||||
| General income |
28,097 | 30,653 | ||||||
| 44,959 | 61,156 | |||||||
| Total Receipts | 44,959 | 61,156 | ||||||
| Direct Charitable | Expenditure | |||||||
| DFEFH | 10,895 | 22,144 | ||||||
| NOVC | 11,299 | 8,964 | ||||||
| Sponsorship | 1,440 | 1,900 | ||||||
| WHOVC / FFTYO |
5,245 | 3,000 | ||||||
| Evening Events |
1,450 | |||||||
| FARLU | 13,299 | 20,190 | ||||||
| Goat Project | 850 | |||||||
| Pe rmaculture | 2,950 | |||||||
| Text books | 100 | |||||||
| Printing and other running |
costs | 2,122 | 864 | |||||
| 44,300 | 62,412 | |||||||
| Other Expenditure | ||||||||
| Accountancy and Bookkeeping |
450 | 494 | ||||||
| Bank Charges and Interest | 570 | 648 | ||||||
| 1,020 | 1,142 | |||||||
| Total Payments | 45,320 | 63,555 | ||||||
| Net Receipts for the | year | (361) | (2,398) | |||||
| Bank Balance at 28/02/2021 | 5,742 | 6,103 | ||||||
| Net Surplus / (Deficit |
for Year) | 5,381 | 3,705 |