2022-03-31-accounts

		Page
Trustees' report		1-4
Statement of trustees'	responsibilities
Independent auditods	report	6-8
Statement offinanctal	activities
Balance sheet		10
Notes to the financial	statements	11-19

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
			Notes	6	f
Income from:
Donations and	Iegadss		2	3,601	9,164
Charitable activities			3	480,928	392,558
Investmsnts			4	53	197
Total Income				484,582	401,919
~Ed It
Charitable activities			5	470,009	402,619
Net Income/(expenditure)		for the yeari
Net movement	In funds			14,573	(700)
Fund balances	at 1 April	2021		287,302	288,002
Fund balances	at 31 March 2022			301,875	287,302

					2022		2021
				Notes	6		5
Fixed assets Tangible assets						146,622		151,184
Current assets
Debtors				10	28,118		24,357
Cash at bank and	In	hand			157,449		153,672
					185,567		178,029
Creditors: amounts one year		falling	due within		(30,314)		(41,911)
Net current assets						155,253		136,118
Total assets less	current		liabilities			301,875		287,302
Income funds
~Il ted d d Designated funds General unrestricted		funds		13	81,696 146,789		77,992 135,920
					228,485		213,912
Revaluation reserve					73,390		73,390
						301,875		287,302
						301,875		287,302

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
			6	6
Donations	and	gifts	3,601	9,164

3	Charitable activities
						Services	Services
						2022f	2021 f
	Income from charitable activities					153,999	109,650
	Service grants *					326,929	282,908
						480,928	392,558
	Service grants Flintshire County Council and Wrexham County Borough Council Lloyds Bank Foundation Coalfields Regeneration Trust People's Postcode Trust Steve Morgan Foundation UK Government -Coronavirus Job Retention Scheme					295,238 6,095 3,553	194,109 24,380 1,447 8,665 7,333 24,718
	Wales Council for Voluntary Action (WCVA) Age Cymru National Lottery Community Fund Flintshlre Local Voluntary Council (FLVC)					1,600 5,258 2,341	11,333 6,839 3,265 819
	Age Connects Wales Association ofVoluntary	Organisatlons		in Wrexham	(AVOW)	11,472 1,372
						326,929	282,908
4	Investments
						Unrestricted	Unrestricted
						funds	funds
						2022	2021
						f	f
	Interest receivable					53	197

						Unrestricted	Unrestricted	Unrestricted
							funds	funds
							2022	2021
								6
Staff costs	(see		note 8)				403,679	341,572
Depreciation		and Impairment					5,479	4,800
Other operating			costs				55,499	50,409
							464,657	396,781
Share ofgovernance				costs (see note 6)			5,352	5,838
							470,009	402,619
Support costs
					Support	Governance	2022	2021
					costs	costs
					6	6
Audit fees						2,700	2,700	2,700
Accountancy						985	985	1,129
Chief Officer						1,667	1,667	2,009
						5,352	5,352	5,838
Analysed	between
Charitable	activities					5,352	5,352	5,838

Ths average monthly	num	ber ofemploye	es during the	year was:
					2022	202'l
					Number	Number
Services					33	30
Administration					3	2
						32
Employment costs					2022 f	2021 f
Wages and salaries					365,211	312,745
Social security costs					16,601	12,138
Other pension costs (see		nots 12)			21,867	16,689
					403,679	341,572
Redundancy payments	in	the year amount to fnil (2021:f11,748) and are included			within the wages	and
salaries figure above.
There were no employees		whose annual	remuneration	was f60,000or more.
Tangible fixed assets
				Land and	Fixtures,	Total
				buildings	tlttlngs a
					equipment
					f
Cost or valuation
At 1 April 2021				150,000	9,161	159,161
Additions					917	917
At 31 March 2022				150,000	10,078	160,078
Depreciation and Impairment
At 1 April 2021				3,409	4,568	7,977
Depreciation charged	in the year			3,409	2,070	5,479
At 31 March 2022				6,818	6,638	13,456
Carrying amount
At 31 March 2022				143,182	3,440	146,622
At 31 March 2021				146,591	4,593	151,184

10	Debtors	Debtors
	Amounts falling due		within one year:	2022 6	2021f
	Trade debtors			7,008	4,119
	Other debtors			847	1,524
	Prepayments	and accrued income		20,263	18,714
				28,118	24,357
11	Creditors: amounts		falling due within one year
				2022	2021
					6
	Taxation and	social security		2,834	3,628
	Accruals and	deferred	income	27,480	38,283
				30,314	41,911

	Balance at	Resources	Transfers	Balance at	Resources	Transfers	Balance at
	1April 2020	expended		1April 2021	expended		31 March 2022
	E	E	E	E	E	E	E
Land and
building
reserve fund	74,626	(3,409)		71,217	(3,409)		67,808
Building
repair and
maintenance
fund	3,366		3,409	6,775		7,113	13,888
	77,992	(3,409)	3,409	77,992	(3,409)	7,113	81,696