2022-10-31-accounts

					Page
Trustees' annual report (incorporating the			director's	report)
Independent examiner's report		to the trustees
Statement offinancial	activities	(including	income and
expenditure account)
Statement of financial	position
Notes to the financial	statements
The following pages	do not form part ofthe financial statements
Detailed statement of	financial	activities			14
Notes to the detailed	statement	offinancial	activities		15

Registered		charity	name	name	SEFCYMRU	SEFCYMRU
Charity registration			number		1145583
Company	registration			number	07399902
Principal oNce and			registered		Grange Pavilion
oNce					Grange Gardens
					Grangetown
					Cardiff
					CF117LJ
					UK
The trustees
					Mr A Abdi
					Mr A. A. Haq
					Ms S.Awais
					Mrs S Malik
Independent		examiner			SAK2020 Ltd.
					Chartered	Certified Accountants
					Broadway	House
					Broadway
					Cardiff
					CF24 1PU

				2022		2021
				Unrestncted
				funds Total	funds	Total funds
			Note
Income and endowments
Donations and legacies			4	36,163	36,163	28,199
Total income				36,163	36,163	28,199
Expenditure
Expenditure on raising funds:
Costs of raising donations		and legacies	5	21,115	21,115	53,782
Total expenditure				21,115	21,115	53,782
Net income/(expenditure)	and	net movement	in funds	15,048	15,048	(25,583)
Reconciliation offunds
Total funds brought forward				46,949	46,949	72,532
Total funds carried forward				61,997	61,997	46,949

			31 Octob	er 2022
					2022	2021
				Note	F	E
Fixed assets
Tangible fixed assets					6,383	7,979
Current assets
Cash at bank	and	in hand			55,614	38,970
Net current assets					55,614	38,970
Total assets	less	current	liabilities		61,997	46,949
Funds ofthe charity
Unrestricted	funds				61,997	46,949
Total charity	funds			10	61,997	46,949

					Unrestricted	Total Funds	Unrestncted	Total Funds
					Funds	2022	Funds	2021
					8	Z		8
Donations
People S Health TR							1,729	1,729
Other Grants The Waterloo	Foundation				26,163 10,000	26,163 10,000	7,820 18,650	7,820 18,650
					36,163	36,163	28,199	28,199
Costs of raising donations				and	legacies
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds 8	2022	Funds f	2021
Costs of raising donations			and
legacies —Other type		1			21,115	21,115	53,782	53,782

2022	2021
	6
1,596	986

transaction ent Tangible fixed	ered into by the charity during the year. assets	y
		Equipment
		6
Cost
At 1 November	2021 and 31 October 2022	10,560
Depreciation
At 1 November Charge for the	2021 year	2,581 1,596
At 31 October	2022	4,177
Carrying amount
At 31 October	2022	6,383
At 31 October 2021		7,979

Unrestri	cted funds
			At			At
		1	November		31 October 2
			2021	Income 6	Expenditure 6	022 f
General	funds		46,949	36,163	(21,115)	61,997
			At			At
		1	November			31 October 2
			2020 f	Income F	Expenditure f	021 6
General	funds		72,532	28,199	(53,782)	46,949

	Year ended 31 Octobe	r 2022
		2022	2021f
Income and endowments
Donations and legacies
People S Health TR Other Grants The Waterloo Foundation		26,163 10,000	1,729 7,820 18,650
		36,163	28,199
Total income		36,163	28,199
Expenditure
Costs of raising donations	and legacies
Light and heat		11,165	13,290
Events		5,188	7,811
Learning Programme			17,110
Study Club IT &Web Cost Telephone		2,866 123	1,116 12,900 28
Admin costs		177	542
Depreciation		1,596	985
		21,115	53,782
Total expenditure		21,115	53,782
Net income/(expenditure)		15,048	(25,583)

					2022	2021
					9	E
Costs of	raising donations			and legacies
Costs of	raising donations			and legacies - Other type 1
Community		Organisation	Expenses		11,165	13,290
Events					5,188	7,811
Deeming	Programme					17,110
Study Club					2,866	1,116
IT &Web Cost						12,900
Telephone					123	28
Admin costs					177	542
Depreciation					1,596	985
					21,115	53,782
Costs of	raising donations			and legacies	21,115	53,782