##
##
|Trustees' repmt|||1-6|
|---|---|---|---|
|Statement oftrustees'||responsibilities||
|Independent
examiner's||report||
|Statement offinancial|acdvltles|||
|Balance sheet|||10|
|Notes to the financial|statements||11-21|
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||||Unrestricted|Resbtcted|Total|Unrestricted|Restdcted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||ttotes|2022
8|2022
8|2022
8|2021
f|2021
8|2021
8|
|Donagons end|legades||4,929||4,929|9.566||9,566|
|Charitable
activities|||300|73,472|73,772|4,524||58,070|
|Investments|||7||7|26||26|
|Tots I Income|||5,236|73,472|78,708|14,116||67,662|
|~xXLtuS)8023IL|||||||||
|Charitable activNes|||8,090|50.632|68,722|5,388|39,570||
|Gross transfers|between||||||||
|funds||||||(642)|542||
|Net (expenditure)iincome||for|||||||
|the year/|||||||||
|Net movement|In funds||(2854)|12840|9986|8)208|14518|22,724|
|Fund balances|st 1 April|2021|43,846|42,189|86,015|35,640|27,851|83,291|
|Fund balances|et 31 INarch||||||||
|2022|||40,992|55,009|96,001|43,846|42,169|88,015|
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|3|Donations||and legacies|||
|---|---|---|---|---|---|
|||||Unrestrlcied|Unrestricted|
|||||funds|funds|
|||||2022|2021|
|||||8||
||Donations|and gilts||4,929|9,566|
|4|Charitable||activities|||
|||||2022|2021|
|||||8|2|
||Grants|||73,772|58,070|
||Analysis
by||fund|||
||Unrestdcted||funds|300|4,524|
||Restricted funds|||73,472|53.548|
|||||73,772|58,070|
||Grants|||||
||One Unite|Parlnership||936|695|
||Fathers Perspective||||4,000|
||Na6onst Lottery Awards for All|||21,081|9,700|
||Tudor'Trust|||30,000|32,000|
||Moondance||Foundation||2,369|
||Charities Foundsson||||4,782|
||Aberystwyth||University|855||
||Swansea Council|||12,400||
||Gavo|||7,800||
||Swansea Wellbelng|||400||
||Blakemors||Foundation|300||
|||||73,772|58,070|
##
##
|5|Investments||||||
|---|---|---|---|---|---|---|
||||||Unrestricled|Unrestricted|
||||||funds|funds|
||||||2022|2021|
||||||8||
||Interest receivable||||7|26|
|6|Charitable activities||||||
||||||2022f|2021
6|
||Staffcosts||||45,980|15,785|
||Depreciation||and impairment||116||
||Insurance||||476|417|
||Telephone||||3,834|1,747|
||Advsrlising|||||89|
||Subscrlplions||||366|828|
||Seminars and room hire||||248|143|
||ITcosts||||680|6,925|
||Project expenses||||13.321|15,650|
||Volunteer expenses|||||1,352|
||Printing,
post||and stationery||303|192|
||Sundry||||245|80|
||||||65,551|42.989|
||Share ofgovernance|||costs (sse nots 7)|3,171|1,949|
||||||68.722|44,938|
||Analysis
by|fund|||||
||Unrestdcted|funds|||8,090|5,368|
||Restricted funds||||60,632|39.5r0|
|||||||44,936|
##
##
##
|7|Support|costs|costs||||||
|---|---|---|---|---|---|---|---|---|
|||||Support|Governance|2022Support cosh|Governance|2021|
|||||costs|costs||costs||
|||||6|6||2||
||Filing fee||||15|15|53|53|
||Accountancy||fees||419|419|390|390|
||Independent||examiners||||||
||fss||||1,507|1,507|1,506|'I,506|
||Professional||Fess||1,230|1,230|||
||||||3,171|3171|1,949|1,949|
||Bourne between||||||||
||Charitable|acfivities|||3,171|3,171|1.949|1.949|
##
|The average|monthly
number
ofempioyees
during th|e year was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Employment|costs|2022f|2021
2|
|Wages snd salaries||45,262|15,405|
|Other pensbn|costs|718|360|
|||45,980|15,765|
##
##
|10|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets|||
|---|---|---|---|---|---|
|||||Fixtures snd aainas||
||||||6|
||Cost|||||
||Additions||||579|
||At 31 March 2022||||579|
||Depreoiation|and impairment||||
||Depreciation|charged|ln ths year||116|
||At 31 March 2022||||116|
||Carrying amount|||||
||At 31 March 2022||||463|
|11|Debtors|||||
|||||2022|2021|
||Amounts
felling due||sdthin one year:|6||
||Trade debtors||||4,000|
||Other debtors|||176|1.134|
|||||176|5,134|
|12|Creditors: amounts||falling due within one year|||
|||||2022|2021|
|||||6|6|
||Other taxatlon|and social security||143||
||Trade creditors|||836|413|
||Accruels and|deferred|inooms|1,507|1,507|
|||||2,486|1,920|
||||||||Oc||||||||||||
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##
|Analysis ofnet assets|between funds||||||
|---|---|---|---|---|---|---|
||Unrestdcted|Restricted|Total|Unrestricted|Restricted|Total|
||funds|funds||funds|funds||
||2022|2022|2022|2021|2021|2021|
||6|8|6|8|8||
|Fund balan oes at 31|||||||
|March 2022 are|||||||
|represented
by:|||||||
|Tangible assets|463||483||||
|Current assets/(ItabiliTies)|40.529|55,009|95,538|43,846|42,169|86,016|
||40,992|55,009|96,001|43,846|42,169|86,015|