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|||Page|
|---|---|---|
|Trustees report||1-5|
|Statement oftrustees|responsibilities||
|Independent<br>examiner's<br>report|||
|Statement offinancial|activities||
|Balance sheet||10|
|Notes to the financial|statements|11 - 14|





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|Legal and Admtntstragve|Legal and Admtntstragve|Information||
|---|---|---|---|
|Regisksmd|numbem|Company<br>number - 07223732||
|||Charity number -1137635||
|Secretary||MsCEdwards||
|Reglstemd|oNce|Grove Mews||
|||1 Coronatlon|Road|
|||Bkchgrove||
|||Cardiff||
|||CF144QY||
|Independent|Erramlner|||
|Sarah Case|FCA DChA|||
|Azets Audit|Services|||
|Ty Derw, Ume Tme Court||||
|Cardiff Gate|Business Park|||
|Cardiff||||
|CF238AB||||






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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|f|8|
|Iggttgt~fm:||||||
|Charitable<br>activities||||27,398|78,144|
|Eattagtlit~n;||||||
|Charitable<br>activities||||19,402|97,734|
|Net income/(expenditure)||for the year/||||
|Net movement|in funds|||7,996|(19,590)|
|Fund balances at 1 April||2020||5,395|24,985|
|Fund balances|at 31March 2021|||13,391|5,395|





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||||2021|2020|
|---|---|---|---|---|
||||6||
|Travel and|subsistence||1,031|10,044|
|Grants issued||||4,663|
|Production|costs||13,265|45,801|
|Venue hire|||2,988|8,761|
|Bank charges|||285|159|
|ITcosts|||775|730|
|Marketing|and Advertising||312|24,976|
|Stationery||||219|
|Business Entertainment||||1,661|
||||18,656|97,014|
|Share ofgovernance||costs (see note 6)|746|720|
||||19,402|97,734|



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|Support|c|osts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2021|Support|Governance|2020|
||||costs|costs||costs|costs||
||||f|f|8|K||f|
|Independent|||||||||
|examination||fees||746|746||720|720|
|||||746|746||720|720|
|Analysed|between||||||||
|Charitable||activities||746|746||720|720|



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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||Number|Number|
||Total||||||
|9|Debtors||||||
||||||2021|2020|
||Amounts|falling due||within one year:|f|f|
||Other debtors|||||2,308|
||Prepayments||and accrued income|||1,750|
|||||||4,058|
|10|Creditors: amounts|||falling due within one year|||
||||||2021f|2020f|
||Trade creditors||||1,031|5,521|
||Accruals and||deferred|income|600|28,014|
||||||1,631|33,535|



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