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||||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|





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|Contents||||Page|
|---|---|---|---|---|
|Trustees'|Report|||1 -6|
|Independent||Examiner's|Report||
|Receipts|and|Payments|Account||
|Notes to|the|Accounts|||





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|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<br>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<br>/ FFTYO|||||5,245||3,000||
|Evening<br>Events|||||||1,450||
|FARLU|||||13,299||20,190||
|Goat Project|||||||850||
|Pe rmaculture|||||||2,950||
|Text books|||||||100||
|Printing<br>and other running||costs|||2,122||864||
|||||||44,300||62,412|
|Other Expenditure|||||||||
|Accountancy<br>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<br>/ (Deficit|for Year)|||||5,381||3,705|





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