Charlty R•gl$tratlon No. 1144813 Company R•gl•lratlon No. 07705089 {EThgl*nd and Wal•sl PLAS GUNTER MANSION TRUST CYF TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 PAGES FOR FILING WITH REGISTRAR •A8J2YJW5' 17112r2022 COMPANIES HOUSE
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PLAS GUNTER MANSION TRUST CYF LEGAL AND ADMINISTRATIVE INFORMATION D E O Davies J D Holknd A E B Konieczny Dr G M lfytsklty Charlty numb•r 1144813 Company number 07705089 Reglster•d office Abergavenny Monmouththe NP7 SER W•bstt• wwM.plasgunterrnansion.ory.uk Ind•p•ndent •MIn•r Dorrell OINer Ltd Linden House Monk Street Abergavenny MonmouthslNTe NP7 SNF Bankors Unty Trust Bank Customer SeNces Centre Nine Brindky P*e Birmingham B12HB
PLAS GUNTER MANSION TRUST CYF CONTENTS Pag• Trustees. report Statement of trustees, responsitslilies IndeperKlent examinerfs report Slalement of finanaal xli Balance sheet Notes to the financial statements 8-14
PLAS GUNTER MANSION TRUST CYF TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 DECEMBER 2021 The trustees present th&r annuol rert and fin¢la1 siatements for the ytsr ended 31 December 2021. The finaal statements have been prepared in actordance with th• accountirvj policies set J1 in note 1 to Ihe financaal statements and CoMY wh the trusys Memorandum of Assoaation, the Companies Act 2006 and "Accounting and Reporting by Charities.. Statement of Recommended Practice applieable lo charities prEparing their aUnIS in accordance the Financial Rwng Standard applicable in the UK and Republic of Ireland (FRS 1021 {effeclive 1 January 2019)" Obl•ctlv•s and actlvltl•s The trust was set up as the Georgtan Twst in 201110 preserve for Ihe ben8fft of tho people of Wales and the Welsh Marches and of the Nation. the hi5ton"cal. architecturnl aThJ constructional heritage that may exist in and around Wales and Ihe Welsh Marc1 in Georgian and PrtrGwian trmjildings (including any structure or erection. and any part of a building as so defined) of partKular beauty or hislorical. 8rchilectural or construdional inleresL On 12th Marth 2020 the name was changed to P Gunter MansM Trust cyf lo refiect the Ictus on the Plas Gunter Mansi¢Jn project. The trustees eonsidered changes to the obiects to retlect this change of focus but have been advised lo keep them the same. The Trust tth)k the opp)rtunrty lo brin9 the Articles of Association up lo date in January 2022. Plas Gunter Man$A Daling largely from the 17th Cenlury. Plas Gunter Mansion (37-39a Cross Street, Abergavennyl playeil a pivotal role in the history of Catholicism in Wales anrj is dosely èsso¢iated wth Saints David Lews and Philip Evans. It ha$ long been recognised as being one of the most important historic buildings in Abergavenny bul had fallen into a perilous slate. During 2014-2015 the trust negob.ated an opkn.on a9reemenl with the owners to acquire the building vthhin an 16 month ts"meframe for the sum of £150.10. Dufing 2016 the twst undertook fvnd raising lo enable it lo exerose the option. Over £10.000 vras raised through a Lyowdfvnding campaign and grants were also awarded by the Pilgrim Trust of £25,000 and by the National Heritage Memorial Fund of up to £125,000. Trus funding enabled the trust to exeruse the option and lo become the owner of PLqs Gunter Mansion in January 2017. During 2017 discussicA)s took plate a number ¢f Interest parties ano potential funders in ¢Yder lo agree the next steps. It was aged that a better underntsr#Jing of the building needed to be gained before a full scheme could be developed th conffidence. Aw)rdingly successful grant applications were made in 8Utumn 2017 to the Architectural Heritage FurKI and the Hrtage Lottery Fd for irwestigatw works for £5,000 and £10.000 respectively. The investigative works were undertaken durirvj 2018 and the reports delivered in earty 2019. Tr nevAy renamed National Lottery Heritage Fund revised its grant programme in earfy 2019 and a rbew expressicn of interest fomi wa$ subnitted arKI accepted by them during the summer of 2019. Unfortunately. followng the onset of the Co¥id.19 pandemic, the National Lottery Hentage Fund closed ils grant fvrtding programmes, and v*en it reopened for business in 2021. the Trust was required lo submit a r¥ Expression of Interest which ilias subsequently aepted in May 2021. The inlention of the work is to develop a comprehensive proiecl lor the restoration end re-use of the building. During 2021 the trustees have retained the setvices of Th? Funding Centr•. a fundraisir¥J consultancy highly experienced in Heritsge Fund aP1¢abS. to suppm them thnxwh this proeess. Income is provided by the letting of Ihree retail unts on the grnd Iloof.. 37. 38. and 39 Cross Streel. Units 37 and 38 are SUesSIuI1Y let lo Moorings and Moor, a branding buskness. Unit 39 has been let lo Amatsu Massage sincè January 2020. Both tenants renewed their leases li January 2022 for another years. Unit 39a is not tst and is ocCUpd by the Friends of Gunter Mangon.
PLAS GUNTER MANSION TRUST CYF TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021 The Fiiends of Plas Gunter Mansion has been set up to: Develop whknpread support for Ihe project Conduct hbstorical research Help with fvndrasing Raise the projecfs profile FarAlit the PLbblK opening of parts of ik11n9 Since the year end Ihè Friends of Gunter Mansion membws have been recmited as a Membersh base of the trust. However the Friends will continue as an Nganisation to raise fvnds aTKI support the project. The upper IIOOTS of the building are left vacant prior lo restoration due to the fragilg nature of the historic buitding fabric. More infomalion on the project can be ft)und at Ww.a$guntemianS1¢jn.QTg. Plas Kynaston During 2021-the Trust came one step ¢Joser to ending its involvement in the successfv.lly délivered Plas Kynaslon proiecl. The management company for the building, Plas Kynaston Managemenl Company Limited. was Iransferred to the"leaseMolders in 2021. The freehokl of the l)uilding TrMII still be owned by tle trust together with an outstandhng loan to Wrexham County 8orough Council of £20.000. This will be Tepaid at a Tale of £900 per annvm until 2026, vthen the expiry of a grant covenant {from the Cefn Mawr Townscape Heritage Fund grant) will allow the Sale of the freehold interest lo provide funds lor repaYMl Achl•vemonts and porform•nce Flnanclal revlew The results for the year are as shown on the Ststement of Financ4d AdTvibes on page 6. Reserves Pollcy It is the policy of the Irusl that unrestricted funds whth e not been designated for a specific use should be maintained al a level equivalent lo bets¥een three and six month's expen¢Jiture. The Iruslees considers that reserves at this level will ensure Ihal, in Ihe event of a signfficant drop in fvnding. they will be able lo conlinue the Iru5t's rrent activibes while insIderatiOn 1$ given to ways in vthich addilional furyjs may be raised. 11 is anticipated that it may lake a number of years to build reseriies to the desired leiiel. Rlsk Manag•fflent The trustees have assessed the major risks to vthith the tnt is exposed, and are satisfied that Systets are in place to mrfigale exposure lo the major risks.
PLAS GUNTER MANSION TRUST CYF TRUSTEES, REPORT {INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021 Structurn. gov•manc• and man•g•m•n¢ Con$titullon omparry is re9islered as a ¢harilable c<>mpany limrt8d by guarantee and was set up by a Memorandum of AS¥1¥.0n on 9 July 2011, and is a registered chaiity. The Iruslees, who are also the diredors for ts Pufpose of company law. and AtrJ serrfed during the year and up to the dale of Snature ofthe finanual stslements were.. A Beckett (Resigned 24 March 2021) O E O Davies J O Holland A E B Konieczny Dr G M Wakley The management oflhe company is the resFxbility of the Trustees are elected and ctropted undgr Ihe tenns of the Arti¢l¢s ofAsl3tiOn. None of Ihe trustees has beneficaal iniere5t in the cornpaw. All ot Ihe trustees ar¢ membets of the rnpany and guarantee lo contribute £1 in the event of a wnOirKJ up. .The affair¥ Oftt Trust we managed by the Trustees make stratsgic and operational deionS at their meetings. which a held several times a year. The trustees. report was approved by the Board of TNstees. D E O Davl•s TnJstee Dated.. 17 November 2022
PLAS GUNTER MANSION TRUST CYF STATEMENT OF TRUSTEES. RESPONSIBILMES FOR THE YEAR ENDED 31 DECEMBER 2021 Thè trustees. who are also the (lirectors of Plas Gunter MansK)n Trust CYF for the purpose of CoMpY 18w. are responsible for preparing the Truslees, Report and the financial statements in acurdance with appli¢abl¢ law and United Kingdom Accounting Standard5 {United Kingdom Genefalty Accepted Accountin9 Praclice). Company Law requires the trustses lo prepare financial stments each financial year whth give a true and fair view of th? slate ol affairs of the trust and of tr ineoming resr¢e$ arKI awicatiw of resources. induding the income and expenditure. of the charitable company for Ihal year. In preparj these finanoal slatements. Ihe trustees are required to.. - select suitable accounting polioes and then appty them conwsknty: - observe the melh¢yts and princie$ in the Charbtie$ SORP: - make judgements and estimates that e reasone ¥Thd pnrt. state whether applicable UK Accounting Starwjards have been followed. subject to any material departures disclosed and exFAained in the finarla1 statements.. and - prepare the fin8ncial statements on the going concem basis unless it is inappropriate lo presume that the Iwsl will continuo in operation. The"trustees are sponSible for keeping adequatè accounting ree4irds that disclose ?ith reasonable'a¢curacy al any time the financial position of the trust and enable them to ensure Ihat the financial statements ccthply with the Companles Act 2006. They are also responsible for safeguaiding the assets of the trust and hence for laking reasonable steps for the wevenlion and dotedn of fraud and other irregularities.
PLAS GUNTER MANSION TRUST CYF INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF PLAS GUNTER MANSION TRUST CYF I report to Ihe trustees on my examination of the ffinanaal stalements of Plas Guntw Mansion Trusl CYF Ilhg trust) for the year ended 311)ecember 2021. R•spon$lbllttio$ and basis of r•port As the trustee5 of the trust (and also its diTectors for the puws of ¢ompary lawl you are responsible for the preparation of the finanrAal ststemenls in accordan th the requirements of the Companies Act 2006 Ilhe Having Satisfied myself Ihal the financial statements of the trusl are not required lo be audited under Part 16 of the 2006 Act and are eligie lor independenl examination. I report in respect of my examinab'on of the trust's financial statements carried OLrt under section 145 of Charitses Act 2011 (the 2011 Act). In caThying out my examination I have followed all the appIlble tlrections gNen by the Charty Commission under section 145 151(b) of the 2011 Act. Indep•ndent examinofs statem•nt I have completed my examination. l ¢mI that no mattets have come to my attention in Connecti with the examination giving mg cause to beIve that in any rnateri respecL" auounting records were nDt kept in respect of the trust as rwired by tiOn 386 oftr* 2006 ACL or the financial statèments do not accord those records.. or the financial statements do not compty with the aceounling requirements of section 396 of the 2006 Act other Ihan'any requirement that the accounts gve a tnie aThJ fair ththith is not a matter ¢onsidwÈ(l as Part of an independent examination.. ¢y the finanaal statements have not tjeen pPared in accordance with the methods and prin¢iples of the Slalement ol RecM)mended Practio lor ac¢ounling and pOrtIrva by chariti'es applicable to tharities preparing Iheir accounts in accordance Vth the Fknawal Reporting Standard applicable in the UK aTrJ Republic of Ireland IFRS 102). I have no concems and have come across no other Matte in conneth.on wrth the examination to which attention shoukl be drawn in this rewt in order to enable a prop8r understanding of the ffinana statements to be reached. Peter E Lea FCA Dorrell Oliver Ltd Linden House Monk Street Abergavenny Monmoulhshire NP7 SNF Oaled..
PLAS GUNTER MANSION TRUST CYF STATEMENT OF FINANCIAL ACTMTIES INCLUDING INCOME AND EXPENDITUREACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2021 Unr•strid•d Restrlct•d nds fvnds 2021 2021 Total Unrnstrl¢t•d R•strlcted funds 2020 Totol 2020 2020 Nol•i Donations and legacies Investments 42,013 12.276 47.304 89,317 12.276 7.563 9,360 4,000 11,563 9.360 Totsl Incom¢ 54.289 47.304 101.593 16.923 20,923 Charitable activitses 44.011 34.600 78.611 19.361 19.361 N•t Incom• for th• yearl Not mov¢ment In funds 10.278 12.704 22.982 12.438) 4,0 1.562 Fund baances al 1 Jarry 2021 (149> 154.000 153,851 2.289 150.01)0 152,289 Fund balances at 31 Dernber 2021 10.129 166.704 176.833 {149) 154.0 153,851 The statement ol financial actiwties indudes all gains and105ses recogni8ed in the year. AJI irKome and expenditure derive from conlinuing activibes. The statement of financial aCtIweS also complies wtth the requirements for an income and expenditure aetounl under the CompaniesAct 2006.
PLAS GUNTER MANSION TRUST CYF BALANCE SHEET ASAT31 DECEMBER 2021 2021 2020 Nol•s Fix•d a$$•ts Tangible assets Curr•nt ass•ts Debtors Cash al bank and in hand 167,fM)O 168,000 13,154 17.502 1.578 5,833 30.656 7.411 Credftors: amounts falling due wlthln on• year 11 120.823) (21.5601 Net current assetsl{liat¥littes1 9.833 114.1491 Totsl •ss•ts less ¢urrnnt Ilabillths 176.833 153,851 Income fvnds Restricted furKIs unrerIcted fvnds 12 166.704 10,129 1 $4,LM)g 1149) 176.833 153,851 The company is entitled lo the exempts'on from the a1rt requirement C4Jntsined in section 477 of the Companies A 20C6, for the year ended 31 December 2021. The directws acknowledge thr responsibilrties for coMj wth the requirements ot the Comparries Aci 2006 Ih respecl lo accounting records arKI Ihe preparation of final slalements. The memb•rs have rth)t required the ccynpany to obtain an oudit of its finanual stalements for the year in question in accordan wth section 476. These financial statements have been prepared and delivered in accordance with the provi$ior applicable to ompanies Subject to the small coff41ani8$ regime. The Ilnancial ststements vftre approved by the Trustees on 17 November 2022 D E O Davies Trustee Company R•glstratlon No. 07705089
PLAS GUNTER MANSION TRUST CYF NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 310ECEMBER 2021 A¢tIng poli¢10$ Chwity Informatlgn Plas Gunter Mansion Trust CYF is a private Company limited by guarantee irth[rated in England Wdles. The registered office is 39A Cross Street, Abergavenny, Monmouthshire. NP7 SER. 1.1 A¢109 Gonv•ntlon The finanaal statements have b8en wepared in acwdance with the trusfs Memorandwn OfA5$ial1jn, the Companies Act 20( and "Accounting and Repth"ng by Chanties.. Ststemenl of Recclmmended Practice appIlble lo eharities preparing their accounts in CordanCe the Financial Reporting Standard applicable in the UK and RepU1C of Ireland IFRS 102) (effectNe 1 January 20191.. The trust is a Public Benefit Entty as defined by FRS 102. The trust has taken advantage of the provisions in the SORP lor chariéies applynj FRS 102 Updale Bulletin 1 not to pfepare a Statement of Cash Flows. The financial slalements are prepared in 5terfin9. le 1$ the functK)nal currevy of the IrusL Monelary amounts in these financial statements are rourKled lo the nearest £. The financial $tstements have been prepared under hi5tThi¢21 ¢051 conventson. The wincipal accounting policies adopted are sgt out 1.2 Going ¢on¢trn Al ihe lime ol approvmg the finlaY statements, the trustees have a reasonable expectaknon that the Irusl has adequate resources lo conlinue in opetational existence for the foreseeable future. Thus the truslees continue to adopt the going concem ba5 Of accounting in preparing the financial statements. 1.3 Charitable funds Unrestricted funds are avarfable for use al the discrelion of the trustees in fwlher8no of their ch4ritble objectives. Restrided ful5 are subject to 5pecafic by donors as to how may be used. The purFrJses and uses of the restricted funds are set in Ihe notes to the fina31 slatements. 1A Incom• Income is recognised the trust is legty ente0 lo it after any performance conditbons have been mel. the amounts can be measured rnliably, and it is probaue that income Vlill be received.
PLAS GUNTER MANSION TRUST CYF NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021 AccouThtln9 pollel•s IConllnu•d) 1.S Exyndltur• Expendiiure is recognised once there 1$ a legal or constructive oblNJation to transfer economic benefrt lo third paty, il is probable that a transfer ol economic benefits V4ill be required in settlement and the amount of the obligation can be measured reliably. Expenditure is dassified by athity. The costs of each adivity are ma¢Je up of the lotal of direct costs and sPTed costs. includirKJ support costs involved in undertaking each activity. Direct ¢osts attribute lo a ngle ècbvity are allocated diredy to that activity. Shared ¢osls which eonlribute to ffl0 than one aclivity and support costs are not attllbutable lo a sin9le activity are apportioned b¢en those acliviks on a basis cJnsislenl the use of resources. Central staff costs a all¢xated on the basi5 of time spent. and deprec481ion chaw alkncated on the portion ofthe assefs use. Support costs are those Costs incurred directy in support of expenditure on the objects of the Company and include project management carried out at headquarters. Govemance costs are those incurreil in connlI0n wilh the administrati¢)n of the conpany and compliance with constitutional and slalutory Nuirements. Charitable aGtivities and governwKe a $ts ir¢urred on the 0PanY$ edutional ¢)peration$. induding SLTrPPOrt costs arKI costs relating to 9)vematKe ol the rpanY apwtioned to charitabkne activities. All expenditure 1$ inclusive of irrecoveraAe VAT. 1.6 tangtbl¢ flx•d assots Tongible fixed assets are initiany measured at ctht subsewenty measwed at cost or valuation. net of depfecialion and any impaimienl b)sses. Depreaatton is rewgnised so as to writeoff the cost or vJatton of assets les5 their residual values over their. useful lives on the followng bases.. Freehold ld and buiklings 5% StrawJht line The gain or loss arising on the disposal of an asset is detemiined as the differere befven the sale proceeds and the Carrying value of the asseL and is recognised in the slalement of financial activities. 1.7 Impalrm•nt of Ilxed assets Al each porting end date, the tNst rwews the ¢arying amounls of its tangible assets to detemine whether there is any indication that those as$ets have suffered an impainnent loss. If any suth indication exi$l$, the recoverable amount ol the asset is estimated in order lo de"lemiine Ihe exlent of the impairmenl loss (if arby). 1.8 Ca$h and cash •qulvalonts Cash and cash equivalents indude cash in hand. deposits held at call with bks. and bank overdrafts. 88nk overdrafts are Shown within borrowings in current liabilibes. 1.9 Flnanelal Instruments The trust has elected lo apply the provisions of Sectiw 11 'Bagc Finan¢ial Instnm)ents' and Section 12'0ther Financial Instruments Issues. of FRS 102 to all of its finanual mstrumenls. Financial instruments are recognised in the trusys b*nce $h881 lthen the trust berS paty lo the Contracttl provisions of the instrument Bask financlal assets Basic finan81 assets. V•fiith indude debtors and cash and bank balances. afe measured at transaction pnce including transaction Costs. Finanaal assets dassffied as rewvable wthin ¢)ne year are not amortised.
PLAS GUNTER MANSION TRUST CYF NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021 Accounting pollcl•s (Contlnu•d) Ba$1¢ thJ•n¢l•l Il•bllltles Basic financial liabiliknes. induding crethtors and loans are recognised at tranwtton price. Trade creditors are oblKJalions lo pay for gocrfts seFViC¢S that have been acquired in the orliinwy couw of operalions Donations and l•gacl•s Unrestrlcted R•strlct¢d funds nds Total Unrestricted Restricted funds Total 2021 2021 2021 2020 2020 2020 Donations and grfts Grants meMbersP fees 11.783 30,000 230 12.704 34.600 24,487 64.600 230 4.613 2.500 450 4.000 8,613 2,500 450 42.013 47.304 89,317 7.563 4.OOD 11,563 Inv•sim•nts Unr•slrict•d Unrestricted fund$ funds 2021 2020 Rental income 12,276 9,360 110-
PLAS GUNTER MANSION TRUST CYF NOTES TO THE FINANCIAL STATEMENTS (CONTINUEO) FOR THE YEAR ENDED 31 DECEMBER 2021 Charltabl• a¢tlviti•s Unr•slrfd•d Unrnstrict•d fvnd$ fund$ 2021 2020 Depreciation and impaiment Preservation of Historic Arthiteciure 1.000 64.639 1,000 6,430 05.639 7.430 Share of support costs (see note 5) Share o19ovemance costs Isee rn)te 5) 11,368 1.604 10.516 1.415 78.611 19.361 An•ty$is by fund Unreslrrted funds Restricted fijnds 44.011 19,361 78,611 19,361 Support ¢o¥ts Support Gov¢man¢¢ costs 2021 Support Gov•manco costs ¢osts 2020 Computer a)sts Insurance Bank charges Admin assislance Telephone 4.671 72 6.395 144 4,671 3,631 72 6,669 144 3,631 72 6.669 144 6.395 144 Membership eypenses Independent examir*s fees 104 104 205 205 1.500 1.210 1.210 11.368 12.972 10.516 1,415 11.931 Analysed befvKen Charitable activitie$ 11.368 12.972 10.516 1.415 11.931 GovemwKe costs indudes paymghts to Ihe irKlependent ewiner of £I2020- £1,250) for examination 11
PLAS GUNTER MANSION TRUST CYF NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 310ECEM8ER 2021 Trustws of of the tw$lees received £6.395 for providing administrative •ssislance to the trust dwing the year. Employ••s The average monthly rrtrnber ofemF4oyees ring the year wa$.. 2021 Plumb•r 2020 Numbor Totsl There were no employees whose annual remuneration was than £60,000. Tan9lblo Ilxed a$$•ts Fr••hold l•nd 4nd bulldlngs Cost At 1 Jwary2021 . 170,000 At 31 Decemtjer 2021 170.000 Dpr•¢lation and impalrni•nl At 1 January 2021 Depreciation charge(l in the year 2.000 1.000 At 31 D8cember2021 3,000 Carrylng amount At 31 December 2021 167,000 Al 31 December 2020 168,000 Debtors 2021 2020 Amounts lalllng due wllhln one year. Trade debtors Olhei debtors 450 12.704 1,578 13..154 1,578 12-
PLAS GUNTER MANSION TRUST CYF NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021 10 Loam and ov•rdrafts 2021 2020 Other loans 18.200 20,000 Payable within one year 18,200 20,000 Included in other loans is an amount of £20.000 {2019.. £20.000} wfftich is secured by way of a legal Charge over part of the freehokl property known as Plas Kynaston Hall. Cefn Mawr in favour of Ihhexham County 8oTough CO¢11. 11 Crèdltors: amounts falNng du• Tmlthln on• ye•1 2021 2020 Borrowngs Trade creditors Accnjals and deferre(J irKome 18,200 1.123 1.500 20,OIiO 100 1.460 20.823 21,560 12 Restrlded funds The income furKls of the Charity include restricted funds comwisin9 tt)E following unexpendgd balanc¥s of donations and grant$ held on trust lor specific purposes: Movoment In fvnds Incomlry B8Lince *1 1 January 20x1 re5¢wl JaNwy 2021 Mov•m•nt In funds In¢omlng B•lance at re5011ru8 31 Oecember Plas Gunter Ms1On Fund Friends of Plas Gunter Mansk 150.000 154.000 154,000 12,704 12.704 150.000 4.000 154.0(Ki 12.704 166.704 13-
PLAS GUNTER MANSION TRUST CYF NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021 13 Analys14 ol net a880ts b•iweon fvndl Unrnstrlct•d R•strlct•d Total Unrestricted fiJnd$ 2020 Restrided funds 2020 Total 2021 2021 2020 FuTrJ balances at 31 December 2021 are represented by". Tangible assets Current aSsetlI1*xlItles) 13,000 (2.871) 154,000 12.704 167.000 9.833 18.OlXI {18,1491 150,000 4.000 168.000 (14,1491 10.129 166.704 176.833 {1491 154.000 153.851 14 Related party traactIonS Therè were no disclosable retated party transactions during the year12020- nonè). 14-