2021-03-31-accounts

Trustees			Ms C F Roberts
			Miss ATHones
			Mrs KA Williams	(Res'd 7 April		2020)
			Mr H Valentine
			Mrs D 3 Moody
			Mr P C Hancocks	(Appointed		7 April 2020)
			Mr V M Evans	(Appointed	6	October 2020)
Charity number			1153848
Company	number		08377544
Registered		office	Llay Park Resource Centre
			Fifth Avenue
			Wrexham
			LL12OSA
Independent		examiner	Haines Watts
			Military House
			24 Castle Street
			Chester
			CH1 2DS

			Page
Trustees report			1 —5
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Statement ofcash flows
Notes to the financial	statements		to —18

Activities
The charity has continued		to	provide various clubs throughout	the		year both online and		face to face due to
Covid-19 restrictions.	Through		online and in person sessions Your			Space	encouraged	all age groups to
participate and provided		opportunities for each individual to excel.
A~ctivit			Duration					Arrane
Football I Ball Skills			5 - 6pm Tuesday term time only					5+
Teen Youth Club Wednesday Social Club			6 - 8 pm Tuesday Term time only 6 - 8 pm Every other Wednesday		weekly term time		only	16 —25 9-16
Expressive Arts			6-8pm Friday term time only					5+
Family Swim			6-7.30pm 3rd Friday each month					All
Saturday Social Club			9.30-11.30 &11.45-1.30pm					9+ 8 5-8
Siblings			1.30-4.30 last Sunday each month					All
Parent Support			6-8 once a month					Adults only
Holiday Club			9-4 Monday- Friday holiday time					5+
Sit-In Service			6 hours per week Flexible hours	to suit families				5-19
Respite Service			6 hours per week Flexible hours	to suit families				12-19
Family Days Out			Once per month					All
Siblings only			Weekly 2 hours on a Wednesday					9+
Counsellin service			Wednesda evenin s and Saturda			mornin	s	9+

					Unrestricted	Restricted	Total	Total
					funds	funds
					2021	2021	2021	2020
				Notes	6	8
Income from:
Donations and legacies					10,138	234,391	244,529	180,011
Charitable activities					8,226		8,226	12,172
Investments					3		3	15
Total income					18,367	234,391	252,758	192,198
~E* dr
Raising funds					854		854	496
Chantable activities and		fund	raising		34,515	188,413	222,928	165,468
Other				10
Total resources	expended				35,369	188,413	223,782	166,964
Net (outgoing)/incoming		resources			(17,002)	45,978	28,976	(26,234)
before transfers
Gross transfers	between	funds
Net (expenditure)/income		for the year/
Net movement	in funds				(17,002)	45,978	28,976	26,234
Fund balances at 1 April		2020			6,073	2,004	8,077	(18,157)
Fund balances	at 31 March		2021

			2021		2020
		Notes			6
Cash flows from operating	activities
Cash generated from operations		17		26,061		(19,276)
Investing activities
Purchase oftangible fixed assets			(748)		(330)
Interest received			3		15
Net cash used in investing	activities			(745)		(315)
Net cash used in financing	activities
Net (decrease)/increase in	cash and	cash
equivalents				25,316		(18,961)
Cash and cash equivalents	at beginning	ofyear		27,799		8,838
Cash and cash equivalents	at end of	year		53,115		27,799

		Unrestricted	Restricted	Total		Total
		funds	funds	2021	'	2020
Donations and gifts		10,138	NIL	244,529		180,011
For the year ended	31 March 2020	145,287	34,724			180,011
Donations and gifts
Community Lottery Fund			146,041	146,041		98,755
WCVA			18,005	18,005		7,440
Steve Morgan Foundation			4,283	4,283
Flintshire CC			13,681	13,681
Children in Need			37,472	37,472		31,892
John Swift						15,000
Adrian Swift						10,000
North Wales Police						2,500
Awards For All			8,075	8,075
Wrexham County Borough Council			2,927	2,927		2,400
Other inc Charitable	Giving	10,138	3,907	14,045		12,024
		10,138	234,391	244,529		180,011

3	Charitable	activities and fund raising	activities and fund raising
						2021	2020
						f	8
	Support services		and fundraising			8,226	12,172
4	Investments
						Total	Restricted
							Funds
						2021 F	2020f
	Interest receivable						15
5	Raising funds
				Unrestricted	Restricted	Total	Total
				funds	funds
				2021	2021	2021	2020
				8		8	F
	Fundraisin	and	ublicil
	Other fundraising		costs	854		854	496
						854	496
	For the year ended 31 March 2020
	Fundraising	and publicity		496			496

			2021	2020f
Staff costs			169,387	109,665
Depreciation	and impairment		1,320	1,138
Repairs			695	423
Telephone			1,676	1,496
Bank charges			128	75
Training			4,005	7,313
Equipment
Administration	expenses		2,233	2,825
Volunteer expenses
Staff expenses
Sundry			525	1,086
Postage and	stationery		1,031	2,236
Fuel			2,754	1,650
Insurance			2,263	1,785
Location hire			26,650	21,880
			212,667	151,572
Share ofgovernance		costs (see note 7j	1,500	1,500
Other outgoings			8,761	12,396
Project manager costs
			222,928	165,468
Analysis by	fund
Unrestricted	funds			164,661
Restricted funds				807
				165,468
For the year	ended	31 March 2021
Unrestdcted	funds		34,515
Restricted funds			188413

Support	c	osts
			Support	Governance	2021	2020	Basis ofallocation
			costs	costs
			F	f
independent		Examiners					Governance
Report				1,500	1,500	1,500
				1,500	1,500	1,500
Analysed	between
Charitable		activities		1,500	1,500	1,500

Number ofe	mployees
The average	monthly	number ofemployees	during	the year was:
					2021	2020
					Number	Number
Client support					13	13
Employment	costs				2021	2020
					6	6
Wages and salaries					169,387	109,665
All employees	are part	time.

		2021	2020
Financing	costs

11	Tangible fixed assets	Tangible fixed assets
					Fixtures,		Computers	Total
					fittings	&
					equipment
						F
	Cost
	At 1 April 2020				42,336		2,970	45,306
	Additions				298		450	748
	At 31 March 2021				42,634		3,420	46,054
	Depreciation and impairment
	At 1 Apnl 2020				42,149		1,153	43,302
	Depreciation charged		in the year		193		1,128	1,321
	At 31 March 2021				42,342		2,281	44,623
	Carrying amount
	At 31 March 2021				292		1,139	1,431
	At 31 March 2020				187		1,817	2,004
12	Financial instruments						2021	2020
								6
	Carrying amount of	financial		liabilities
	Measured at amortised		cost
13	Creditors: amounts	falling due within one year
							2021	2020
								6
	Trade creditors							1,037
	Other taxation and social security						13,818	14,683
	Accruals and deferred		income				3,675	6,005
							17,493	21,725

					Movement	Movement	in funds
				Balance	Income	Expenditure		Transfers	Balance at 31
				at 1 April 6	6		8	f	March 2021 6
Community Lottery			Fund		146,041	126,387			19,654
WCVA					18,005		18,005
Steve Morgan		Foundation			4,283		4,283
Big Lottery				2,004			573		1,431
Flintshire	CC				13,681		4,131		9,550
Wrexham County Borough C					2,927		2,927
Children	in Need				37,472		31,668		5,804
Awards	for All				8,075		439		7,636
Other					3,907				3,907
Groundworks		UK
Gwersyllt	Community		Trust

15	Analysis of net asset	s betw	een fun	d	s
							Unrestricted				Restricted	Tota I	Total
									2021 6		2021 6	2021 6	2020f
	Fund balances at 31 March 2021 are
	represented by:
	Tangible assets							(10,929)			1,431	1,431	2,004
	Current assets/(liabilities)										46,551	35,622	6,073
								(10,929)			47,982	37,053	8,077
16	Related party transactions
	Remuneration of key	management		personnel
	The remuneration of key management				personnel		is as	follows.
												2021	2020
												6	6
	Aggregate Remuneration											52,556	52,556
	Remuneration paid to	Key management			personnel		is made		up	ofgross wages paid as follows:
	Rachel Hancock (Wife	ofa Trustee)										42,130
	D J Moody (Chair Person/Trustee)											24,672
	C F Roberts (Trustee)											10,895
	A T Hones (Trustee)											2,892
	P C Hancocks (Trustee)											3,530
17	Cash generated from	operations										2021	2020
/												6	6
	(Deficit)/surplus for the	year										28,976	26,234
	Adjustments for:
	Investment income recognised		in statement			offinancial		activities				(3)	(15)
	Depreciation and impairment		of tangible		fixed assets							1,320	1,338
	Movements in working	capital
	Increase/(decrease) in	creditors										(4,232)	(8,081)
	Cash generated from	operations										26,061	19,276