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|---|---|---|---|
|Trustees'<br>report|||1-8|
|Statement oftrustees'||responsibilities||
|Independent<br>examiner's||report|10|
|Statement offinancial|activities|||
|Balance sheet|||12|
|hlotes to the financial|statements||13-22|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2021|2021|2021|2020|2020|2020|
|||Notes|6|6|6|6|6||
|f|||||||||
|Daations<br>and legacies||3|9,566||9,566|19,535||19,535|
|Ctsritable<br>activities||4|4,524|53.546|58,070|5,000|56,850|61,850|
|Inwstments||5|26||26|74||74|
|Tolsl income|||14,116|53,546|67,662|24,609|56,850|81,459|
|E29ftnfIItttKauu;|||||||||
|Ctsritabte<br>activities||6|5,368|39,570|44.938|5,121|29,199|34,320|
|Nel Incoming|||||||||
|rerources before|||||||||
|tl'alsfara|||8,748|13,976|22,724|19,488|27,651|47,139|
|Gras transfers|||||||||
|belveen funds|||(542)|542|||||
|Nel income for|the year/||||||||
|Neimovemsnt|in funds||8,206|14,518|22,724|19,488|27,651|47,139|
|Fud balances at 1|||||||||
|Apil 2020|||35,640|27,651|63,291|16,152||16,152|
|Fuid balances|at 31||||||||
|INach 2021|||43,846|42,169|86,015|35,640|27,651|63,291|





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||||2021|2020|
|---|---|---|---|---|
||||9|6|
||||58,070|61,850|
|Analysis<br>by fund|||||
|Unrestricted<br>funds|||4,524|5,000|
|Restricted funds|||53,546|56.850|
||||56,070|61,850|
|Grants|||||
|One Unite Partnership|||695||
|Fathers Perspective|||4,000||
|National<br>Lottery Awards|for All||9,700|9,700|
|Neath<br>Port Talbot Council||||3,000|
|Neath Town Council||||200|
|Swansea Council for Voluntary||Service||13.950|
|Tudor Trust|||32,000|30,000|
|The Law Sodety||||5,000|
|Moondance<br>Foundation|(Restricted)||2,369||
|Charities<br>Foundation|||4,782||
|Moondance<br>Foundation|(Unrestricted)||2,369||
|Co-op Local Community|Fund||2,155||
||||58,070|61.850|



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|Unrestricted|Unrestdcted|
|---|---|
|funds|funds|
|2921|2020|
|6||
|26|74|





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||||8|6|
|Staff costs||||||15,765|15,440|
|Insurance||||||417|385|
|Telephone||||||1,747|810|
|Advertising||||||89|1,557|
|Travel, training||||and|expenses||3,253|
|Subscdptiona||||||626|336|
|Seminars||and room|||hire|143|210|
|ITcosts||||||6,928|1,393|
|Project expenses||||||15,650|8,457|
|Volunteer||expenses||||1,352|442|
|Printing,|post and stationery|||||192|158|
|Sundry||||||80||
|||||||42,969|32,441|
|Share of|governance||||costs (see note 7)|'l.949|1,879|
|||||||44,938|34.320|
|Analysis||by|fund|||||
|Unrestricted|||funds|||5,368|5,121|
|Restricted||funds||||39,570|29,199|
|||||||44,938|34,320|



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|Support|co|sts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2021|Support|Governance|2020|
||||costs|costs||costs|costs||
||||6||6|6|6|6|
|Filing fee||||53|53||13|13|
|Accountancy||fees||390|390||360|360|
|Independent||examiners|||||||
|fee||||1,506|1,506||1,506|1,506|
|||||1,949|1,949||1,879|1.879|
|Bourne between|||||||||
|Charitable|activities|||1,949|1,949||1,879|1,879|





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|||2021|2020|
|---|---|---|---|
|||Number|Number|
|Employment|costs|2021|2020|
|||6|6|
|Wages and salaries||15,405|15,0BO|
|Other pension costs||360|360|
|||15,765|'i5,440|



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|Debtors|||
|---|---|---|
||2021|2020|
|Amounts<br>falling due within one year:|5|6|
|Trade debtors|4,000||
|Other debtors|1,134|500|
||5,134|500|





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|11|Creditors: amounts|Creditors: amounts|falling due within ona year|||
|---|---|---|---|---|---|
|||||2021f|2020f|
||Other taxation|and social security|||238|
||Trade creditors|||413|6,454|
||Accruals and deferred||income|1,507|3,063|
|||||1,920|9,755|





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|13|Analysts of|net assets|between funds||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||funds|funds||funds|funds||
||||2021|2021|2021|2020|2020|2020|
||||6|6|6|6|6|5|
||Fund balances at 31||||||||
||March 2021|are|||||||
||represented|by:|||||||
||Current assetsl||||||||
||(liabilities)||43,846|42,169|56,015|35,640|27,651|63,291|
||||43.846|42,169|88,015|35,640|27,651|63,291|



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