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|||||Page|
|---|---|---|---|---|
|Trustees'<br>annual<br>report (incorporating<br>the|||director's report)||
|Independent<br>examiner's<br>report||to the trustees|||
|Statement<br>offinancial|activities|(including|income and||
|expenditure<br>account)|||||
|Statement offinancial|position||||
|Notes to the financial|statements||||
|The following<br>pages|do not form part ofthe financial statements||||
|Detailed statement<br>offinancial||activities||15|
|Notes to the detailed|statement|offinancial|activities||





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|Registered|Registered||charity|name|name|SEFCYMRLI|||
|---|---|---|---|---|---|---|---|---|
|Charity|registration|||number||1145583|||
|Company||registration|||number|07399902|||
|Piincipal|office and|||registered||99Pentrebane||Street|
|office||||||Grangetown|||
|||||||Cardiff|||
|||||||CF11 7LP|||
|||||||LIK|||
|Ths trustees||||||Mrs A. Ali|||
|||||||Mr A. A. Haq|||
|||||||Ms A. Lockett||Palmer|
|Independent|||examiner|||Akhtar<br>Ali Mir FCPA, ACIE|||
|||||||Independent|Examiner||
|||||||Broadway House|||
|||||||Broadway|||
|||||||Cardiff|||





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|||Year ended|31Octob|er 2020|||
|---|---|---|---|---|---|---|
|||||2020||2019|
|||||Unrestricted|||
||||Note|funds<br>Total <br>f|funds<br>f|Total funds|
|Income and endowments|||||||
|Donations<br>and legacies|||4|69,573|69,573|20,285|
|Total income||||69,573|69,573|20,285|
|Expenditure|||||||
|Expenditure<br>on raising funds:|||||||
|Casts of raising|donations|and legacies|5|17,790|17,790|10,406|
|Total expenditure||||17,790|17,790|10,406|
|Net income and net movement||in funds||51,783|51,783|9,879|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward|||20,749|20,749|10,870|
|Total funds carried|forward|||72,532|72,532|20,749|





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||||31 Octob|er 2020|||
|---|---|---|---|---|---|---|
||||||2020|2019|
|||||Note|||
|Fixed assets|||||||
|Tangible fixed assets|||||1,539|1,816|
|Current assets|||||||
|Cash at bank|and|in hand|||70,993|18,933|
|Net current|assets||||70,993.|18,933|
|Total assets|less|current|liabilities||72,532|20,749|
|Funds ofthe charity|||||||
|Unrestricted|funds||||72,532|20,749|
|Total charity|funds|||10|72,532|20,749|





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||||Unrestrided|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|2020|Funds|2019|
||||F|5|5|f|
|Donations|||||||
|Donations|||||96|96|
|Vol Sector Me Grant|||52,170|52,170|||
|People S Health TR|||3,459|3,459|19,023|19,023|
|Colleges Wales|||2,000|2,000|700|700|
|The Golf Foundation|||466|468|466|466|
|Other Grants|||11,478|11,478|||
||||69,573|59,573|20,285|20,285|
|Costs of raising donations||and|legacies||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2020|Funds|2019|
||||8|6|6||
|Costs of raising donations|and||||||
|legacies|||17,790|17,790|10,406|10,406|



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|transaction<br>ent<br>Tangible<br>fixed|<br>ered<br>into by the charity during<br>the year.<br> assets|y|
|---|---|---|
|||Equipment|
|||5|
|Cost|||
|At 1 November|2019and 31 October 2020|3,134|
|Depreciation|||
|At 1 November|2019|1,318|
|Charge for the|year|277|
|At 31 October|2020|'(,595|
|Carrying<br>amount|||
|At 31October|2020|1,539|
|At 31 October 2019||1,816|





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||||At||||At|
|---|---|---|---|---|---|---|---|
|||1|November|||31|October 2|
||||2019|Income|Expenditure||020|
|||||9|9||8|
|General|funds||20,749|89,573|(17,790)||72,532|
||||At||||At|
|||1|November|||31|October 2|
||||2018|Income|Expenditure||019|
||||8||||8|
|General|funds||10,870|20,285|(10,406)||20,749|





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|||Year ended 31 Octobe|r 2020||
|---|---|---|---|---|
||||2020|2019|
||||6|E|
|Income and endowments|||||
|Donations<br>and legacies|||||
|Donations||||96|
|Vol Sector Me Grant|||52,170||
|People S Health TR|||3,459|19,023|
|Colleges Wales|||2,000|700|
|The Golf Foundation|||466|466|
|Other Grants|||11,478||
||||69,573|20,285|
|Total income|||69,573|20,285|
|Expendfture|||||
|Costs of raising donations||and legacies|||
|Community<br>Organisation|Expenses||16,088|9,500|
|Sport Projecl|||1,015|375|
|Admin|||410|185|
|Depreciation|||277|346|
||||17,790|10,406|
|Total expenditure|||17,790|10,406|
|Net!ncorne|||51,783|9,879|





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|||Year ended 31 Octobe|r 2020||
|---|---|---|---|---|
||||2020|2019|
||||6|6|
|Costs of raising donations||and legacies|||
|Costs ofraising donations||and legacies|||
|Community<br>Organisation|Expenses||16,088|9,500|
|Sport Project|||1,015|375|
|Admin|||410|185|
|Depreciation|||277|346|
||||17,790|10,406|
|Costs of raising donations||and legacies|17,790|10,406|