| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| fund | funds | funds | funds | ||||
| Notes | F | ||||||
| INCOME AND ENDOWMENTS | FROM | ||||||
| Donations and legacies |
19,825 | 19,825 | 19,224 | ||||
| Charitable activities |
|||||||
| Grants received | 135,836 | 135,836 | 191,791 | ||||
| Investment income |
2 | 1,673 | 1,673 | 1,037 | |||
| Total | 21,498 | 135,836 | 157,334 | 212,052 | |||
| EXPENDITURE ON | |||||||
| Raising funds | 259,978 | 259,978 | 187,248 | ||||
| Other | 31,357 | 31,357 | 9,853 | ||||
| Total | 31,357 | 259,978 | 291,335 | 197,101 | |||
| NET INCOME | (9,859) | (124,142) | (134,001) | 14,951 | |||
| RECONCILIATION | OF FUNDS | ||||||
| Total funds brought | forward | 62,202 | 278,073 | 340,275 | 325,322 | ||
| TOTAL FUNDS CARRIED FORWARD | 52,343 | 153,391 | 206,274 | 340,273 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| fund | funds | funds | funds | ||
| Notes | F | E | E | ||
| CURRENT ASSETS | |||||
| Debtors | 6 | 34,412 | 34,412 | 1,055 | |
| Cash at bank | 21,557 | 154,832 | 176,389 | 342,361 | |
| 55,969 | 154,832 | 210,801 | 343,416 | ||
| CREDITORS | |||||
| Amounts falling due within one year |
7 | (3,626) | (901) | (4,527) | (3,143) |
| NET CURRENT ASSETS | 52,343 | 153,931 | 206,274 | 340,273 | |
| TOTAL ASSETS LESSCURRENT | |||||
| LIABILITIES | 52,343 | 153,931 | 206,274 | 340,273 | |
| NET ASSETS | 52,343 | 153,931 | 206,274 | 340,273 | |
| FUNDS | |||||
| Unrestricted funds |
52,343 | 62,202 | |||
| Restricted funds |
153,931 | 278,071 | |||
| TOTAL FUNDS | 206,274 | 340,273 |
| There were no Trustee expenses paid in the year. |
There were no Trustee expenses paid in the year. |
There were no Trustee expenses paid in the year. |
There were no Trustee expenses paid in the year. |
There were no Trustee expenses paid in the year. |
|
|---|---|---|---|---|---|
| COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES | |||||
| Unrestricted | Restricted | Total | |||
| fund | funds | funds | |||
| E | F | F | |||
| INCOME AND ENDOWMENTS | FROM | ||||
| Donations and legacies |
19,224 | 19,224 | |||
| Charitable activities |
|||||
| Grants received | 191,791 | 191,791 | |||
| Investment income |
1,037 | 1,037 | |||
| Total | 20,261 | 191,791 | 212,052 | ||
| EXPENDITURE ON | |||||
| Raising funds | 187,248 | 187,248 | |||
| Other | 9,853 | 9,853 | |||
| Total | 9,853 | 187,248 | 197,101 | ||
| NET INCOME | 10,408 | 4,543 | 14,951 | ||
| RECONCILIATION | OF FUNDS | ||||
| Total funds brought | forward | 51,794 | 273,528 | 325,322 | |
| TOTAL FUNDS CARRIED | |||||
| FORWARD | 62,202 | 278,071 | 340,273 |
| 5. | STAFF COST | S | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||||||
| Wages &salaries | (all expended | on direct charitable | activities) | 68,423 | 26,292 | ||||||
| Pension Cost | 1,593 | 121 | |||||||||
| Social security | costs | (net ofsmall employer | discount) | 1,089 | |||||||
| 71,105 | 26,413 | ||||||||||
| Average number |
of employees | 2023 | 2022 | ||||||||
| Number | Number | ||||||||||
| Project staff involved | in | direct charitable | activities | 3 | 3 | ||||||
| 6. | DEBTORS: AMOUNTS | FALLING DUE | WITHIN ONE YEAR | ||||||||
| 2023 | 2022 | ||||||||||
| f | F | ||||||||||
| Trade debtors | |||||||||||
| Other debtors | 33,350 | 36 | |||||||||
| Prepayments | and | accrued income | 1,062 | 1,019 | |||||||
| 34,412 | 1,055 |
| CREDITORS: | AMOUNTS | AMOUNTS | FALLING DUE WITHIN ONE YEAR | ||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| E | E | ||||
| Bank overdraft | 901 | ||||
| Social security | and other | taxes | 1,946 | 1,583 | |
| Accruals and | deferred | income | 1,680 | 1,560 | |
| 4,527 | 3,143 |
| MOVEIIENT IN FUNDS | MOVEIIENT IN FUNDS | |||
|---|---|---|---|---|
| Net | ||||
| movement | At | |||
| At 1/4/22 | in funds | 31/3/23 | ||
| E | ||||
| Unrestricted funds |
||||
| General fund |
62,202 | (9,859) | 52,343 | |
| Restricted funds | ||||
| Taff & Ely Alternative | Mitigation | 19,284 | (19,284) | |
| (TEAM) | ||||
| River Taff Gravel Restoration | ||||
| Project | 5,539 | 5,539 | ||
| Welsh Water Ely and Vale Habitat Project |
51,714 | (12,302) | 39,412 | |
| Welsh Water Taff Salmon Habitat | ||||
| Improvement Project River Restoration PC Lottery |
52,064 4,511 |
(3,430) (4,511) |
48,634 | |
| WW River Cynon Project | 30,741 | 4,080 | 34,821 | |
| Blaenau Gwent Fly |
Project | 821 | 821 | |
| Strategic Allocation Fund Income Natural Resources Wales |
528 50,523 |
(528) (41,192) |
9,331 | |
| Surveys Control Miscellaneous Fund |
12,641 1,250 |
1,499 | 12,643 2,749 |
|
| Strategic Allocation | Fund Income (Saf2) | 53,994 | (53,112) | 882 |
| Strategic Allocation | Fund Income (Saf3) | (901) | (901) | |
| 278,071 | (124,142) | 153,931 | ||
| TOTAL FUNDS | 340,273 | (134,001) | 206,274 |
| Net movement in f |
und | s, in |
cluded in the above a |
re as follows: | ||
|---|---|---|---|---|---|---|
| Incoming | Resources | Movement | ||||
| resources | expended | in funds | ||||
| E | F | |||||
| Unrestricted funds |
||||||
| General fund |
21,498 | (31,357) | (9,859) | |||
| Restricted funds | ||||||
| Taff 8 Ely Alternative | Mitigation | (19,284) | (19,284) | |||
| (TEAM) | ||||||
| River Taff Gravel Restoration | ||||||
| Project | 6,079 | (540) | 5,539 | |||
| Welsh Water Ely and Project |
Vale | Habitat | (12,302) | (12,302) | ||
| Welsh Water Taff Salmon | Habitat | |||||
| Improvement Project |
(3,430) | (3,430) | ||||
| River Restoration | PC | Lottery | (4,511) | (4,511) | ||
| WW River Cynon Project | 23,440 | (19,360) | 4,080 | |||
| Strategic Allocation | Fund | Income | (528) | (528) | ||
| Natural Resources |
Wales | (41,192) | (41,192) | |||
| Surveys Control |
19,590 | (19,590) | ||||
| Miscellaneous Fund |
1,750 | (251) | 1,499 | |||
| Strategic Allocation | Fund | Income (Saf2) | 14,240 | (67,352) | (53,112) | |
| Strategic Allocation | Fund | Income (Saf3) | 70,737 | (71,638) | (901) | |
| 135,836 | (259,978) | (124,142) | ||||
| TOTAL FUNDS | 157,334 | 291,335 | 134,001 |
| Net | |||||||
|---|---|---|---|---|---|---|---|
| movement | At | ||||||
| At 1/4/21 | in funds | 31/3/22 | |||||
| E | |||||||
| Unrestricted funds |
|||||||
| General fund |
51,794 | 10,408 | 62,202 | ||||
| Restricted funds | |||||||
| Taff 8 Ely Alternative | Mitigation | ||||||
| (TEAM) | 97,287 | (78,003) | 19,284 | ||||
| Welsh Water Ely and | Vale | Habitat | |||||
| Project | 64,405 | (12,691) | 51,714 | ||||
| Welsh Water Taff | Salmon | Habitat | |||||
| Improvement Project |
43,686 | 8,378 | 52,064 | ||||
| River Restoration | PC | Lottery | 4,756 | (245) | 4,511 | ||
| WW River Cynon Project | 35,739 | (4,998) | 30,741 | ||||
| Blaenau Gwent Fly |
Project | 1,400 | (579) | 821 | |||
| Strategic Allocation | Fund Income | 15,674 | (15,146) | 528 | |||
| Natural Resources |
Wales | 9,331 | 41,192 | 50,523 | |||
| Surveys Control |
12,641 | 12,641 | |||||
| Miscellaneous Fund |
1,250 | 1,250 | |||||
| Strategic Allocation | Fund Income (Saf2) | 53,994 | 53,994 | ||||
| 273,528 | 4,543 | 278,071 | |||||
| TOTAL FUNDS | 325,322 | 14,951 | 340,273 |
| Incoming | Resources | Movement | |||||
|---|---|---|---|---|---|---|---|
| resources | expended | in funds | |||||
| P | |||||||
| Unrestricted funds |
|||||||
| General fund | 20,261 | (9,853) | 10,408 | ||||
| Restricted funds | |||||||
| Taff 8 Ely Alternative | Mitigation | (TEAM) | (47,000) | (31,003) | (78,003) | ||
| Welsh Water Ely and Vale Habitat | Project | ||||||
| Welsh Water Ely and Vale Habitat | Improvement | (12.691) | (12,691) | ||||
| Project | 8,378 | 8,378 | |||||
| River Restoration | PC Lottery | (245) | (245) | ||||
| WW River Cynon Project | 16,417 | (21,415) | (4,998) | ||||
| Blaenau Gwent Fly |
Project | (579) | (579) | ||||
| Strategic Allocation | Fund Income | (15,146) | (15,146) | ||||
| Natrual Resources |
Fund | 47,000 | (5,808) | 41,192 | |||
| Surveys Control |
30,036 | (17,395) | 12,641 | ||||
| Strategic Allocation | Fund Income | (Saf2) | 136,960 | (82,966) | 53,994 | ||
| 191,791 | (187,248) | 4,543 | |||||
| TOTAL FUNDS | 212,052 | (197,101) | 14,951 |
| AMOUNTS | |||||||
|---|---|---|---|---|---|---|---|
| SOURCE OF | PURPOSE | RECEIVED | |||||
| FUNDS | |||||||
| P BGelatins | UK and | Taff and Ely Alternative Mitigation (TEAM)- |
2179,209 | ||||
| Natural | Resources | To improve the Rivers Taff & Ely for migratory | |||||
| Wales | fish, such improvements will also be of benefit |
to | |||||
| other fish as well as to the biodiversity ofthe |
|||||||
| Rivers | |||||||
| Natural | Resources | Fish Passages (River Easement) Project- | E9,331 | ||||
| Wales | To investigate and improve areas under fixed |
||||||
| structures (eg bridges) where barriers to fish |
|||||||
| movement exist. |
|||||||
| Welsh Water | Ely and Vale ofGlamorgan Habitat Improvement |
887,918 | |||||
| Project- | |||||||
| Visit Farms to check and advise on the fertilisers | |||||||
| and other nutrients on their farmland that could |
|||||||
| drain off into nearby water courses thereby | |||||||
| causing environmental issues within the |
|||||||
| waterways. | |||||||
| Welsh Water | Taff Salmon Habitat Improvement Project- |
F52,064 | |||||
| To improve the habitat for migratory and other |
fish | ||||||
| in the Taff catchment area. |
|||||||
| Postcode Lottery | River Restoration Project- |
F6,169 | |||||
| Funding a river restoration course for ten persons |
|||||||
| to teach them the scope of river restoration. This |
is | ||||||
| a course approved by Agored Cymru, hoping |
to | ||||||
| help them look for work. | |||||||
| Afonydd | Cymru | River Taff Gravel Restoration Project- |
F6,079 | ||||
| The gravel restoration project is designed to |
|||||||
| increase the available gravel that migratory fish |
|||||||
| need to propagate (spawning). The building of |
the | ||||||
| reservoirs at the headwater of any river system |
|||||||
| causes a major decrease in the availability of |
|||||||
| gravels for this purpose. | |||||||
| Welsh Water | River Cynon Project and Fly Monitoring— | f80,811 | |||||
| Engagement with Schools and Community across |
|||||||
| the Cynon valley to encourage the community |
to | ||||||
| value and look after the local river, as well as Fly | |||||||
| Monitoring. | |||||||
| 16 | continued. | .. |
| 8. | MOVEMENT | MOVEMENT | MOVEMENT | IN | FUNDS —continued | ||
|---|---|---|---|---|---|---|---|
| Natural | Resources | Electro Fishing— | F4,680 | ||||
| Wales | Funding that has enabled |
the training ofthree |
|||||
| project officers and four competent persons on |
|||||||
| how to monitor fish populations. All the data helps |
|||||||
| to assess the health ofthe river and its flora and | |||||||
| Fauna. | |||||||
| Strategic Allocation | SAF- | F230,360 | |||||
| Fund | Funding that has enabled |
the continuation ofwork |
|||||
| to improve and protect the |
rivers throughout the |
||||||
| SEWRT area. | |||||||
| Miscellaneous | Fund | Miscellaneous Fund— |
E4,950 | ||||
| Derived from pollution incidents where a company |
|||||||
| or person commits an offence under the current | |||||||
| regulations that causes damage to the |
|||||||
| environment. These fines |
are used to help expand | ||||||
| SEWRT. | |||||||
| Natural | Resources | Surveys- | 249,626 | ||||
| Wales | To work on surveys in the |
rivers in the trust areas. |
|||||
| NRW, the trust and other environmental bodies |
|||||||
| will use the information to |
further progress actions | ||||||
| identified in the reports to |
improve and maintain |
||||||
| the quality ofthese important areas. |
|||||||
| Strategic Allocation | SAF2- | ||||||
| Fund | 2 | Each year NRW provides | funding to restore |
F151,200 | |||
| fisheries habitats. The purpose ofthis funding is to |
|||||||
| sustain and restore stocks |
of salmon and sea trout | ||||||
| in Welsh rivers. To ensure | that NRW and our | ||||||
| partners meet our fisheries |
mitigation obligations |
||||||
| through the delivery of suitable habitat restoration |
|||||||
| measures. | |||||||
| Strategic | Allocation | SAF3- | 870,737 | ||||
| Fund | 3 | Each year NRW provides | funding to restore |
||||
| fisheries habitats. The purpose ofthis funding is to |
|||||||
| sustain and restore stocks |
of salmon and sea trout |
||||||
| in Welsh rivers. To ensure | that NRW and our | ||||||
| partners meet our fisheries |
mitigation obligations |
||||||
| through the delivery of suitable habitat restoration |
|||||||
| measures. |
| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||||
| Notes | fund | funds E |
funds f |
funds F |
||||
| INCOME AND ENDOWMENTS | FROM | |||||||
| Donations and legacies |
19,825 | 19,825 | 19,224 | |||||
| Charitable activities |
||||||||
| Grants received | 135,836 | 135,836 | 191,791 | |||||
| Investment income |
2 | 1,673 | 1,673 | 1,037 | ||||
| Total | 21,498 | 135,836 | 157,334 | 212,052 | ||||
| EXPENDITURE ON | ||||||||
| Raising funds | 259,978 | 259,978 | 187,248 | |||||
| Other | 31,357 | 31,357 | 9,853 | |||||
| Total | 31,357 | 259,978 | 291,335 | 197,101 | ||||
| NET INCOME | (9,859) | (124,142) | (134,001) | 14,951 | ||||
| RECONCILIATION | OF FUNDS | |||||||
| Total funds brought | forward | 62,202 | 278,073 | 340,275 | 325,322 | |||
| TOTAL FUNDS CARRIED FORWARD | 52,343 | 153,391 | 206,274 | 340,273 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| fund | funds | funds | funds | ||
| Notes | F | f. | |||
| CURRENT ASSETS | |||||
| Debtors | 6 | 34,412 | 34,412 | 1,055 | |
| Cash at bank | 21,557 | 154,832 | 176,389 | 342,361 | |
| 55,969 | 154,832 | 210,801 | 343,416 | ||
| CREDITORS | |||||
| Amounts falling due within one year |
7 | (3,626) | (901) | (4,527) | (3,143) |
| NET CURRENT ASSETS | 52,343 | 153,931 | 206,274 | 340,273 | |
| TOTAL ASSETS LESSCURRENT | |||||
| LIABILITIES | 52,343 | 153,931 | 206,274 | 340,273 | |
| NET ASSETS | 52,343 | 153,931 | 206,274 | 340,273 | |
| FUNDS | |||||
| Unrestricted funds |
52,343 | 62,202 | |||
| Restricted funds | 153,931 | 278,071 | |||
| TOTAL FUNDS | 206,274 | 340,273 |
| There were no Trustee expenses paid in the year. |
There were no Trustee expenses paid in the year. |
There were no Trustee expenses paid in the year. |
There were no Trustee expenses paid in the year. |
|
|---|---|---|---|---|
| COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES | ||||
| Unrestricted | Restricted | Total | ||
| fund | funds | funds | ||
| E | F | E | ||
| INCOME AND ENDOWMENTS | FROM | |||
| Donations and legacies |
19,224 | 19,224 | ||
| Charitable activities |
||||
| Grants received | 191,791 | 191,791 | ||
| Investment income |
1,037 | 1,037 | ||
| Total | 20,261 | 191,791 | 212,052 | |
| EXPENDITURE ON | ||||
| Raising funds | 187,248 | 187,248 | ||
| Other | 9,853 | 9,853 | ||
| Total | 9,853 | 187,248 | 197,101 | |
| NET INCOME | 10,408 | 4,543 | 14,951 | |
| RECONCILIATION | OF FUNDS | |||
| Total funds brought | forward | 51,794 | 273,528 | 325,322 |
| TOTAL FUNDS CARRIED | ||||
| FORWARD | 62,202 | 278,071 | 340,273 |
| 5. | STAFF COST | S | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||||||
| F | |||||||||||
| Wages 8 salaries | (all | expended | on direct charitable | activities) | 68,423 | 26,292 | |||||
| Pension Cost | 1,593 | 121 | |||||||||
| Social security | costs | (net | ofsmall employer | discount) | 1,089 | ||||||
| 71,105 | 26,413 | ||||||||||
| Average number |
of employees | 2023 | 2022 | ||||||||
| Number | Number | ||||||||||
| Project staff involved | in | direct charitable activities |
3 | 3 | |||||||
| 6. | DEBTORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | |||||||||
| 2023 | 2022 | ||||||||||
| F | F | ||||||||||
| Trade debtors | |||||||||||
| Other debtors | 33,350 | 36 | |||||||||
| Prepayments | and | accrued income | 1,062 | 1,019 | |||||||
| 34,412 | 1,055 | ||||||||||
| 7. | CREDITORS: | AMOUNTS | FALLING DUE | WITHIN ONE YEAR | |||||||
| 2023 | 2022 | ||||||||||
| F | |||||||||||
| Bank overdraft | 901 | ||||||||||
| Social security | and other | taxes | 1,946 | 1,583 | |||||||
| Accruals and |
deferred | income | 1,680 | 1,560 | |||||||
| 4,527 | 3,143 |
| 8. | MOVEIIENT IN FUNDS | MOVEIIENT IN FUNDS | MOVEIIENT IN FUNDS | MOVEIIENT IN FUNDS | ||||
|---|---|---|---|---|---|---|---|---|
| Net | ||||||||
| movement | At | |||||||
| At 1/4/22 | in funds | 31/3/23 | ||||||
| E | ||||||||
| Unrestricted funds |
||||||||
| General fund |
62,202 | (9,859) | 52,343 | |||||
| Restricted funds | ||||||||
| Taff 8 Ely Alternative (TEAM) |
Mitigation | 19,284 | (19,284) | |||||
| River Taff Gravel Restoration | ||||||||
| Project | 5,539 | 5,539 | ||||||
| Welsh Water Ely and | Vale | Habitat | ||||||
| Project | 51,714 | (12,302) | 39,412 | |||||
| Welsh Water Taff | Salmon | Habitat | ||||||
| Improvement Project |
52,064 | (3,430) | 48,634 | |||||
| River Restoration | PC | Lottery | 4,511 | (4,511) | ||||
| WW River Cynon Project | 30,741 | 4,080 | 34,821 | |||||
| Blaenau Gwent Fly |
Project | 821 | 821 | |||||
| Strategic Allocation | Fund Income | 528 | (528) | |||||
| Natural Resources |
Wales | 50,523 | (41,192) | 9,331 | ||||
| Surveys Control |
12,641 | 12,643 | ||||||
| Miscellaneous Fund |
1„250 | 1,499 | 2,749 | |||||
| Strategic Allocation | Fund Income (Saf2) | 53,994 | (53,112) | 882 | ||||
| Strategic Allocation | Fund Income (Saf3) | (901) | (901) | |||||
| 278,071 | (124,142) | 153,931 | ||||||
| TOTAL FUNDS | 340,273 | (134,001) | 206,274 |
| Net movement in f |
und | s, in |
cluded in the above a |
re as follows: | ||
|---|---|---|---|---|---|---|
| Incoming | Resources | Movement | ||||
| resources | expended | in funds | ||||
| E | F | |||||
| Unrestricted funds |
||||||
| General fund |
21,498 | (31,357) | (9,859) | |||
| Restricted funds | ||||||
| Taff 8 Ely Alternative (TEAM) |
Mitigation | (19,284) | (19,284) | |||
| River Taff Gravel Restoration | ||||||
| Project | 6,079 | (540) | 5,539 | |||
| Welsh Water Ely and | Vale | Habitat | ||||
| Project | (12,302) | (12,302) | ||||
| Welsh Water Taff | Salmon | Habitat | ||||
| Improvement Project |
(3,430) | (3,430) | ||||
| River Restoration | PC | Lottery | (4,511) | (4,511) | ||
| WW River Cynon Project | 23,440 | (19,360) | 4,080 | |||
| Strategic Allocation | Fund | Income | (528) | (528) | ||
| Natural Resources |
Wales | (41,192) | (41,192) | |||
| Surveys Control |
19,590 | (19,590) | ||||
| Miscellaneous Fund |
1,750 | (251) | 1,499 | |||
| Strategic Allocation | Fund | Income (Saf2) | 14,240 | (67,352) | (53,112) | |
| Strategic Allocation | Fund | Income (Saf3) | 70,737 | (71,638) | (901) | |
| 135,836 | (259,978) | (124,142) | ||||
| TOTAL FUNDS | 157,334 | 291,335 | 134,001 |
| Net | ||||||
|---|---|---|---|---|---|---|
| movement | At | |||||
| At 1/4/21 | in funds | 31/3/22 | ||||
| E | ||||||
| Unrestricted funds |
||||||
| General fund |
51,794 | 10,408 | 62,202 | |||
| Restricted funds | ||||||
| Taff & Ely Alternative (TEAM) |
Mitigation | 97,287 | (78,003) | 19,284 | ||
| Welsh Water Ely and Project |
Vale | Habitat | 64,405 | (12,691) | 51,714 | |
| Welsh Water Taff Salmon | Habitat | |||||
| improvement Project River Restoration PC |
Lottery | 43,686 4,756 |
8,378 (245) |
52,064 4,511 |
||
| WW River Cynon Project | 35,739 | (4,998) | 30,741 | |||
| Blaenau Gwent Fly |
Project | 1,400 | (579) | 821 | ||
| Strategic Allocation | Fund Income | 15,674 | (15,146) | 528 | ||
| Natural Resources Wales |
9,331 | 41,192 | 50,523 | |||
| Surveys Control |
12,641 | 12,641 | ||||
| Miscellaneous Fund |
1,250 | 1,250 | ||||
| Strategic Allocation | Fund Income (Saf2) | 53,994 | 53,994 | |||
| 273,528 | 4,543 | 278,071 | ||||
| TOTAL FUNDS | 325,322 | 14,951 | 340,273 |
| Incoming | Resources | Movement | ||||
|---|---|---|---|---|---|---|
| resources | expended | in funds | ||||
| F | ||||||
| Unrestricted funds |
||||||
| General fund | 20,261 | (9,853) | 10,408 | |||
| Restricted funds | ||||||
| Taff & Ely Alternative | Mitigation | (TEAM) | (47,000) | (31,003) | (78,003) | |
| Welsh Water Ely and Vale Habitat Welsh Water Ely and Vale Habitat Project |
Project Improvement |
8,378 | (12.691) | (12,691) 8,378 |
||
| River Restoration PC Lottery |
(245) | (245) | ||||
| WW River Cynon Project | 16,417 | (21,415) | (4,998) | |||
| Blaenau Gwent Fly | Project | (579) | (579) | |||
| Strategic Allocation Fund Income Natrual Resources Fund |
47,000 | (15,146) (5,808) |
(15,146) 41,192 |
|||
| Surveys Control Strategic Allocation |
Fund Income | (Saf2) | 30,036 136,960 |
(17,395) (82,966) |
12,641 53,994 |
|
| 191,791 | (187,248) | 4,543 | ||||
| TOTAL FUNDS | 212,052 | (197,101) | 14,951 |
| Information | Information | on the Restricted Funds for ongoing projects |
on the Restricted Funds for ongoing projects |
|||||
|---|---|---|---|---|---|---|---|---|
| AMOUNTS | ||||||||
| SOURCE OF | PURPOSE | RECEIVED | ||||||
| FUNDS | ||||||||
| P BGelatins | UK and | Taff and Ely Alternative Mitigation (TEAM)- |
F179,209 | |||||
| Natural | Resources | To improve the Rivers Taff 8 Ely for migratory |
||||||
| Wales | fish, such improvements will also be of benefit to |
|||||||
| other fish as well as to the biodiversity ofthe |
||||||||
| Rivers | ||||||||
| Natural | Resources | Fish Passages (River Easement) Project- |
F9,331 | |||||
| Wales | To investigate and improve areas under fixed |
|||||||
| structures (eg bridges) where barriers to fish |
||||||||
| movement exist. |
||||||||
| Welsh Water | Ely and Vale of Glamorgan Habitat Improvement |
F87,918 | ||||||
| Project- | ||||||||
| Visit Farms to check and advise on the fertilisers | ||||||||
| and other nutrients on their farmland that could |
||||||||
| drain off into nearby water courses thereby | ||||||||
| causing environmental issues within the |
||||||||
| waterways. | ||||||||
| Welsh Water | Taff Salmon Habitat Improvement Project- |
f52,064 | ||||||
| To improve the habitat for migratory and other fish |
||||||||
| in the Taff catchment area. | ||||||||
| Postcode Lottery | River Restoration Project- |
F6,169 | ||||||
| Funding a river restoration course for ten persons |
||||||||
| to teach them the scope of river restoration. | This | is | ||||||
| a course approved by Agored Cymru, hoping |
to | |||||||
| help them look for work. | ||||||||
| Afonydd | Cymru | River Taff Gravel Restoration Project- |
F6,079 | |||||
| The gravel restoration project is designed to |
||||||||
| increase the available gravel that migratory |
fish | |||||||
| need to propagate (spawning). The building |
of | the | ||||||
| reservoirs at the headwater of any river system |
||||||||
| causes a major decrease in the availability |
of | |||||||
| gravels for this purpose. | ||||||||
| Welsh Water | River Cynon Project and Fly Monitoring— | 280,811 | ||||||
| Engagement with Schools and Community |
across | |||||||
| the Cynon valley to encourage the community |
to | |||||||
| value and look after the local river, as well | as Fly | |||||||
| Monitoring. | ||||||||
| 16 | continued. | .. |
| 8. | MOVEMENT | MOVEMENT | MOVEMENT | IN | FUNDS —continued | |||
|---|---|---|---|---|---|---|---|---|
| Natural | Resources | Electro Fishing— | F4,680 | |||||
| Wales | Funding that has enabled |
the training | ofthree | |||||
| project officers and four competent persons on |
||||||||
| how to monitor fish populations. All the data helps |
||||||||
| to assess the health ofthe | river and its flora and | |||||||
| Fauna. | ||||||||
| Strategic Allocation | SAF- | 8230,360 | ||||||
| Fund | Funding that has enabled |
the continuation ofwork |
||||||
| to improve and protect the |
rivers throughout the |
|||||||
| SEWRT area. | ||||||||
| Miscellaneous | Fund | Miscellaneous Fund— |
E4,950 | |||||
| Derived from pollution incidents where |
a company | |||||||
| or person commits an offence under the current | ||||||||
| regulations that causes damage to the |
||||||||
| environment. These fines |
are used to | help expand | ||||||
| SEWRT. | ||||||||
| Natural | Resources | Surveys- | F49,626 | |||||
| Wales | To work on surveys in the |
rivers in the |
trust areas. | |||||
| NRW, the trust and other environmental | bodies | |||||||
| will use the information to |
further progress actions | |||||||
| identified in the reports to |
improve and |
maintain | ||||||
| the quality ofthese important areas. |
||||||||
| Strategic Allocation | SAF2- | |||||||
| Fund | 2 | Each year NRW provides funding to restore |
6151,200 | |||||
| fisheries habitats. The purpose ofthis | funding is to |
|||||||
| sustain and restore stocks |
ofsalmon and sea trout | |||||||
| in Welsh rivers. To ensure | that NRW and our | |||||||
| partners meet our fisheries |
mitigation | obligations | ||||||
| through the delivery of suitable habitat |
restoration | |||||||
| measures. | ||||||||
| Strategic Allocation | SAF3- | F70,737 | ||||||
| Fund | 3 | Each year NRW provides | funding to restore |
|||||
| fisheries habitats. The purpose ofthis | funding is to |
|||||||
| sustain and restore stocks |
of salmon and sea trout |
|||||||
| in Welsh rivers. To ensure | that NRW and our | |||||||
| partners meet our fisheries |
mitigation | obligations | ||||||
| through the delivery of suitable habitat |
restoration | |||||||
| measures. |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| E | |||||
| INCOME AND ENDOWMENTS | |||||
| Donations and legacies |
|||||
| Administration of Designated |
Funds | ||||
| Income | 19,825 | 19,224 | |||
| Investment income |
|||||
| Interest received | 1,673 | 1,037 | |||
| Charitable activities |
|||||
| Specific project income | 135,836 | 191,791 | |||
| Total incoming resources |
157,334 | 212,052 | |||
| EXPENDITURE | |||||
| Raising donations and legacies |
|||||
| Payment to organisations |
carrying | out | |||
| the project work | 259,978 | 187,248 | |||
| Support costs | |||||
| Other | |||||
| Wages Insurance |
15,733 1,544 |
1,695 1,352 |
|||
| Committee expenses |
514 | 403 | |||
| Bank Charges | 22 | 1 | |||
| Subscriptions and donations |
2,873 | 1,000 | |||
| Printing, Stationery & IT |
312 | ||||
| Accountancy fee |
4,722 | 4,470 | |||
| Broadband and software |
147 | 143 | |||
| Website design | 2,982 | 387 | |||
| Advertising & Marketing |
370 | ||||
| Legal Expenses | 246 | ||||
| Pension Costs | 807 | 90 | |||
| Repairs and Maintenance | 1,397 | ||||
| 31,357 | 9,853 | ||||
| Total resources expended | 291,335 | 197,101 | |||
| Net income | (134,001) | 14,951 |
| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||||
| Notes | fund | funds E |
funds f |
funds F |
||||
| INCOME AND ENDOWMENTS | FROM | |||||||
| Donations and legacies |
19,825 | 19,825 | 19,224 | |||||
| Charitable activities |
||||||||
| Grants received | 135,836 | 135,836 | 191,791 | |||||
| Investment income |
2 | 1,673 | 1,673 | 1,037 | ||||
| Total | 21,498 | 135,836 | 157,334 | 212,052 | ||||
| EXPENDITURE ON | ||||||||
| Raising funds | 259,978 | 259,978 | 187,248 | |||||
| Other | 31,357 | 31,357 | 9,853 | |||||
| Total | 31,357 | 259,978 | 291,335 | 197,101 | ||||
| NET INCOME | (9,859) | (124,142) | (134,001) | 14,951 | ||||
| RECONCILIATION | OF FUNDS | |||||||
| Total funds brought | forward | 62,202 | 278,073 | 340,275 | 325,322 | |||
| TOTAL FUNDS CARRIED FORWARD | 52,343 | 153,391 | 206,274 | 340,273 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| fund | funds | funds | funds | ||
| Notes | F | f. | |||
| CURRENT ASSETS | |||||
| Debtors | 6 | 34,412 | 34,412 | 1,055 | |
| Cash at bank | 21,557 | 154,832 | 176,389 | 342,361 | |
| 55,969 | 154,832 | 210,801 | 343,416 | ||
| CREDITORS | |||||
| Amounts falling due within one year |
7 | (3,626) | (901) | (4,527) | (3,143) |
| NET CURRENT ASSETS | 52,343 | 153,931 | 206,274 | 340,273 | |
| TOTAL ASSETS LESSCURRENT | |||||
| LIABILITIES | 52,343 | 153,931 | 206,274 | 340,273 | |
| NET ASSETS | 52,343 | 153,931 | 206,274 | 340,273 | |
| FUNDS | |||||
| Unrestricted funds |
52,343 | 62,202 | |||
| Restricted funds | 153,931 | 278,071 | |||
| TOTAL FUNDS | 206,274 | 340,273 |
| There were no Trustee expenses paid in the year. |
There were no Trustee expenses paid in the year. |
There were no Trustee expenses paid in the year. |
There were no Trustee expenses paid in the year. |
|
|---|---|---|---|---|
| COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES | ||||
| Unrestricted | Restricted | Total | ||
| fund | funds | funds | ||
| E | F | E | ||
| INCOME AND ENDOWMENTS | FROM | |||
| Donations and legacies |
19,224 | 19,224 | ||
| Charitable activities |
||||
| Grants received | 191,791 | 191,791 | ||
| Investment income |
1,037 | 1,037 | ||
| Total | 20,261 | 191,791 | 212,052 | |
| EXPENDITURE ON | ||||
| Raising funds | 187,248 | 187,248 | ||
| Other | 9,853 | 9,853 | ||
| Total | 9,853 | 187,248 | 197,101 | |
| NET INCOME | 10,408 | 4,543 | 14,951 | |
| RECONCILIATION | OF FUNDS | |||
| Total funds brought | forward | 51,794 | 273,528 | 325,322 |
| TOTAL FUNDS CARRIED | ||||
| FORWARD | 62,202 | 278,071 | 340,273 |
| 5. | STAFF COST | S | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||||||
| F | |||||||||||
| Wages 8 salaries | (all | expended | on direct charitable | activities) | 68,423 | 26,292 | |||||
| Pension Cost | 1,593 | 121 | |||||||||
| Social security | costs | (net | ofsmall employer | discount) | 1,089 | ||||||
| 71,105 | 26,413 | ||||||||||
| Average number |
of employees | 2023 | 2022 | ||||||||
| Number | Number | ||||||||||
| Project staff involved | in | direct charitable activities |
3 | 3 | |||||||
| 6. | DEBTORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | |||||||||
| 2023 | 2022 | ||||||||||
| F | F | ||||||||||
| Trade debtors | |||||||||||
| Other debtors | 33,350 | 36 | |||||||||
| Prepayments | and | accrued income | 1,062 | 1,019 | |||||||
| 34,412 | 1,055 | ||||||||||
| 7. | CREDITORS: | AMOUNTS | FALLING DUE | WITHIN ONE YEAR | |||||||
| 2023 | 2022 | ||||||||||
| F | |||||||||||
| Bank overdraft | 901 | ||||||||||
| Social security | and other | taxes | 1,946 | 1,583 | |||||||
| Accruals and |
deferred | income | 1,680 | 1,560 | |||||||
| 4,527 | 3,143 |
| 8. | MOVEIIENT IN FUNDS | MOVEIIENT IN FUNDS | MOVEIIENT IN FUNDS | MOVEIIENT IN FUNDS | ||||
|---|---|---|---|---|---|---|---|---|
| Net | ||||||||
| movement | At | |||||||
| At 1/4/22 | in funds | 31/3/23 | ||||||
| E | ||||||||
| Unrestricted funds |
||||||||
| General fund |
62,202 | (9,859) | 52,343 | |||||
| Restricted funds | ||||||||
| Taff 8 Ely Alternative (TEAM) |
Mitigation | 19,284 | (19,284) | |||||
| River Taff Gravel Restoration | ||||||||
| Project | 5,539 | 5,539 | ||||||
| Welsh Water Ely and | Vale | Habitat | ||||||
| Project | 51,714 | (12,302) | 39,412 | |||||
| Welsh Water Taff | Salmon | Habitat | ||||||
| Improvement Project |
52,064 | (3,430) | 48,634 | |||||
| River Restoration | PC | Lottery | 4,511 | (4,511) | ||||
| WW River Cynon Project | 30,741 | 4,080 | 34,821 | |||||
| Blaenau Gwent Fly |
Project | 821 | 821 | |||||
| Strategic Allocation | Fund Income | 528 | (528) | |||||
| Natural Resources |
Wales | 50,523 | (41,192) | 9,331 | ||||
| Surveys Control |
12,641 | 12,643 | ||||||
| Miscellaneous Fund |
1„250 | 1,499 | 2,749 | |||||
| Strategic Allocation | Fund Income (Saf2) | 53,994 | (53,112) | 882 | ||||
| Strategic Allocation | Fund Income (Saf3) | (901) | (901) | |||||
| 278,071 | (124,142) | 153,931 | ||||||
| TOTAL FUNDS | 340,273 | (134,001) | 206,274 |
| Net movement in f |
und | s, in |
cluded in the above a |
re as follows: | ||
|---|---|---|---|---|---|---|
| Incoming | Resources | Movement | ||||
| resources | expended | in funds | ||||
| E | F | |||||
| Unrestricted funds |
||||||
| General fund |
21,498 | (31,357) | (9,859) | |||
| Restricted funds | ||||||
| Taff 8 Ely Alternative (TEAM) |
Mitigation | (19,284) | (19,284) | |||
| River Taff Gravel Restoration | ||||||
| Project | 6,079 | (540) | 5,539 | |||
| Welsh Water Ely and | Vale | Habitat | ||||
| Project | (12,302) | (12,302) | ||||
| Welsh Water Taff | Salmon | Habitat | ||||
| Improvement Project |
(3,430) | (3,430) | ||||
| River Restoration | PC | Lottery | (4,511) | (4,511) | ||
| WW River Cynon Project | 23,440 | (19,360) | 4,080 | |||
| Strategic Allocation | Fund | Income | (528) | (528) | ||
| Natural Resources |
Wales | (41,192) | (41,192) | |||
| Surveys Control |
19,590 | (19,590) | ||||
| Miscellaneous Fund |
1,750 | (251) | 1,499 | |||
| Strategic Allocation | Fund | Income (Saf2) | 14,240 | (67,352) | (53,112) | |
| Strategic Allocation | Fund | Income (Saf3) | 70,737 | (71,638) | (901) | |
| 135,836 | (259,978) | (124,142) | ||||
| TOTAL FUNDS | 157,334 | 291,335 | 134,001 |
| Net | ||||||
|---|---|---|---|---|---|---|
| movement | At | |||||
| At 1/4/21 | in funds | 31/3/22 | ||||
| E | ||||||
| Unrestricted funds |
||||||
| General fund |
51,794 | 10,408 | 62,202 | |||
| Restricted funds | ||||||
| Taff & Ely Alternative (TEAM) |
Mitigation | 97,287 | (78,003) | 19,284 | ||
| Welsh Water Ely and Project |
Vale | Habitat | 64,405 | (12,691) | 51,714 | |
| Welsh Water Taff Salmon | Habitat | |||||
| improvement Project River Restoration PC |
Lottery | 43,686 4,756 |
8,378 (245) |
52,064 4,511 |
||
| WW River Cynon Project | 35,739 | (4,998) | 30,741 | |||
| Blaenau Gwent Fly |
Project | 1,400 | (579) | 821 | ||
| Strategic Allocation | Fund Income | 15,674 | (15,146) | 528 | ||
| Natural Resources Wales |
9,331 | 41,192 | 50,523 | |||
| Surveys Control |
12,641 | 12,641 | ||||
| Miscellaneous Fund |
1,250 | 1,250 | ||||
| Strategic Allocation | Fund Income (Saf2) | 53,994 | 53,994 | |||
| 273,528 | 4,543 | 278,071 | ||||
| TOTAL FUNDS | 325,322 | 14,951 | 340,273 |
| Incoming | Resources | Movement | ||||
|---|---|---|---|---|---|---|
| resources | expended | in funds | ||||
| F | ||||||
| Unrestricted funds |
||||||
| General fund | 20,261 | (9,853) | 10,408 | |||
| Restricted funds | ||||||
| Taff & Ely Alternative | Mitigation | (TEAM) | (47,000) | (31,003) | (78,003) | |
| Welsh Water Ely and Vale Habitat Welsh Water Ely and Vale Habitat Project |
Project Improvement |
8,378 | (12.691) | (12,691) 8,378 |
||
| River Restoration PC Lottery |
(245) | (245) | ||||
| WW River Cynon Project | 16,417 | (21,415) | (4,998) | |||
| Blaenau Gwent Fly | Project | (579) | (579) | |||
| Strategic Allocation Fund Income Natrual Resources Fund |
47,000 | (15,146) (5,808) |
(15,146) 41,192 |
|||
| Surveys Control Strategic Allocation |
Fund Income | (Saf2) | 30,036 136,960 |
(17,395) (82,966) |
12,641 53,994 |
|
| 191,791 | (187,248) | 4,543 | ||||
| TOTAL FUNDS | 212,052 | (197,101) | 14,951 |
| Information | Information | on the Restricted Funds for ongoing projects |
on the Restricted Funds for ongoing projects |
|||||
|---|---|---|---|---|---|---|---|---|
| AMOUNTS | ||||||||
| SOURCE OF | PURPOSE | RECEIVED | ||||||
| FUNDS | ||||||||
| P BGelatins | UK and | Taff and Ely Alternative Mitigation (TEAM)- |
F179,209 | |||||
| Natural | Resources | To improve the Rivers Taff 8 Ely for migratory |
||||||
| Wales | fish, such improvements will also be of benefit to |
|||||||
| other fish as well as to the biodiversity ofthe |
||||||||
| Rivers | ||||||||
| Natural | Resources | Fish Passages (River Easement) Project- |
F9,331 | |||||
| Wales | To investigate and improve areas under fixed |
|||||||
| structures (eg bridges) where barriers to fish |
||||||||
| movement exist. |
||||||||
| Welsh Water | Ely and Vale of Glamorgan Habitat Improvement |
F87,918 | ||||||
| Project- | ||||||||
| Visit Farms to check and advise on the fertilisers | ||||||||
| and other nutrients on their farmland that could |
||||||||
| drain off into nearby water courses thereby | ||||||||
| causing environmental issues within the |
||||||||
| waterways. | ||||||||
| Welsh Water | Taff Salmon Habitat Improvement Project- |
f52,064 | ||||||
| To improve the habitat for migratory and other fish |
||||||||
| in the Taff catchment area. | ||||||||
| Postcode Lottery | River Restoration Project- |
F6,169 | ||||||
| Funding a river restoration course for ten persons |
||||||||
| to teach them the scope of river restoration. | This | is | ||||||
| a course approved by Agored Cymru, hoping |
to | |||||||
| help them look for work. | ||||||||
| Afonydd | Cymru | River Taff Gravel Restoration Project- |
F6,079 | |||||
| The gravel restoration project is designed to |
||||||||
| increase the available gravel that migratory |
fish | |||||||
| need to propagate (spawning). The building |
of | the | ||||||
| reservoirs at the headwater of any river system |
||||||||
| causes a major decrease in the availability |
of | |||||||
| gravels for this purpose. | ||||||||
| Welsh Water | River Cynon Project and Fly Monitoring— | 280,811 | ||||||
| Engagement with Schools and Community |
across | |||||||
| the Cynon valley to encourage the community |
to | |||||||
| value and look after the local river, as well | as Fly | |||||||
| Monitoring. | ||||||||
| 16 | continued. | .. |
| 8. | MOVEMENT | MOVEMENT | MOVEMENT | IN | FUNDS —continued | |||
|---|---|---|---|---|---|---|---|---|
| Natural | Resources | Electro Fishing— | F4,680 | |||||
| Wales | Funding that has enabled |
the training | ofthree | |||||
| project officers and four competent persons on |
||||||||
| how to monitor fish populations. All the data helps |
||||||||
| to assess the health ofthe | river and its flora and | |||||||
| Fauna. | ||||||||
| Strategic Allocation | SAF- | 8230,360 | ||||||
| Fund | Funding that has enabled |
the continuation ofwork |
||||||
| to improve and protect the |
rivers throughout the |
|||||||
| SEWRT area. | ||||||||
| Miscellaneous | Fund | Miscellaneous Fund— |
E4,950 | |||||
| Derived from pollution incidents where |
a company | |||||||
| or person commits an offence under the current | ||||||||
| regulations that causes damage to the |
||||||||
| environment. These fines |
are used to | help expand | ||||||
| SEWRT. | ||||||||
| Natural | Resources | Surveys- | F49,626 | |||||
| Wales | To work on surveys in the |
rivers in the |
trust areas. | |||||
| NRW, the trust and other environmental | bodies | |||||||
| will use the information to |
further progress actions | |||||||
| identified in the reports to |
improve and |
maintain | ||||||
| the quality ofthese important areas. |
||||||||
| Strategic Allocation | SAF2- | |||||||
| Fund | 2 | Each year NRW provides funding to restore |
6151,200 | |||||
| fisheries habitats. The purpose ofthis | funding is to |
|||||||
| sustain and restore stocks |
ofsalmon and sea trout | |||||||
| in Welsh rivers. To ensure | that NRW and our | |||||||
| partners meet our fisheries |
mitigation | obligations | ||||||
| through the delivery of suitable habitat |
restoration | |||||||
| measures. | ||||||||
| Strategic Allocation | SAF3- | F70,737 | ||||||
| Fund | 3 | Each year NRW provides | funding to restore |
|||||
| fisheries habitats. The purpose ofthis | funding is to |
|||||||
| sustain and restore stocks |
of salmon and sea trout |
|||||||
| in Welsh rivers. To ensure | that NRW and our | |||||||
| partners meet our fisheries |
mitigation | obligations | ||||||
| through the delivery of suitable habitat |
restoration | |||||||
| measures. |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| E | |||||
| INCOME AND ENDOWMENTS | |||||
| Donations and legacies |
|||||
| Administration of Designated |
Funds | ||||
| Income | 19,825 | 19,224 | |||
| Investment income |
|||||
| Interest received | 1,673 | 1,037 | |||
| Charitable activities |
|||||
| Specific project income | 135,836 | 191,791 | |||
| Total incoming resources |
157,334 | 212,052 | |||
| EXPENDITURE | |||||
| Raising donations and legacies |
|||||
| Payment to organisations |
carrying | out | |||
| the project work | 259,978 | 187,248 | |||
| Support costs | |||||
| Other | |||||
| Wages Insurance |
15,733 1,544 |
1,695 1,352 |
|||
| Committee expenses |
514 | 403 | |||
| Bank Charges | 22 | 1 | |||
| Subscriptions and donations |
2,873 | 1,000 | |||
| Printing, Stationery & IT |
312 | ||||
| Accountancy fee |
4,722 | 4,470 | |||
| Broadband and software |
147 | 143 | |||
| Website design | 2,982 | 387 | |||
| Advertising & Marketing |
370 | ||||
| Legal Expenses | 246 | ||||
| Pension Costs | 807 | 90 | |||
| Repairs and Maintenance | 1,397 | ||||
| 31,357 | 9,853 | ||||
| Total resources expended | 291,335 | 197,101 | |||
| Net income | (134,001) | 14,951 |