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|||31.3.22|31.3.21|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|INCOME AND ENDOWMENTS FROM||||
|Donations
and legacies||10|10|
|Investment
income||9,598|13,584|
|Total||9,608|13,594|
|EXPENDITURE ON||||
|Raising funds||7,931|8,834|
|Charitable
activities||||
|Grant making||101,827|113,860|
|Total||109,758|122,694|
|Net gains on investments||18,735|179,698|
|NET INCOME/(EXPENDITURE)||(81,415)|70,598|
|RECONCILIATION OFFUNDS||||
|Total funds brought
forward||1,347,828|1,277,230|
|TOTAL FUNDS CARRIED FORWARD||1,266,413|1,347,828|
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||unrealised
investment
gains and loss|unrealised
investment
gains and loss|unrealised
investment
gains and loss|es are combined
in the Stateme|nt ofFinancial Activities.||
|---|---|---|---|---|---|---|
||INVESTMENT INCOME||||||
||||||31.3.22|31.3.21|
||Investment|income|||9,598|13,584|
|3.|RAISING|FUNDS|||||
||INVESTMENT MANAGEMENT|||COSTS|||
||||||31.3.22|31.3.21|
|||||||8|
||Investment|management|costs||7,931|8,834|
|4.|GRANTS|PAYABLE|||||
||||||31.3.22|31.3.21|
||Grant making||||87,866|101,500|
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|SUPPORT|COSTS||||||
|---|---|---|---|---|---|---|
||||||Governance||
|||||Insurance|costs|Totals|
|Grant making||||192|13,769|13,961|
|AUDITORS'|REMUNERATION||||||
||||||31.3.22|31.3.21|
|Fees payable|to the charity's||auditors for the audit ofthe charity's|financial|||
|statements|||||1,005|1,000|
|Auditors'
remuneration||for|non audit work||1,330|1,200|
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|COMPARATIVES F|OR THE STATEMENT OF FINANCIAL ACT|IVITIES|
|---|---|---|
|||Unrestricted|
|||fund|
|INCOME AND ENDOWMENTS FROM|||
|Donations
and legacies||10|
|Investment
mcome||13,584|
|Total||13,594|
|EXPENDITURE ON|||
|Raising funds||8,834|
|Charitable
activities|||
|Grant making||113,860|
|Total||122,694|
|Net gains on investments||179,698|
|NET INCOME||70,598|
|RECONCILIATION|OFFUNDS||
|Total funds brought forward||1,277,230|
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|8.|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES - continued|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES - continued|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES - continued||
|---|---|---|---|---|
|||||Unrestricted|
|||||fund|
||TOTAL FUNDS CARRIED FORWARD|||1,347,828|
|9.|CURRENT ASSETINVESTMENTS||||
||||31.3.22|31.3.21|
||Listed investments||1,254,104|1,355,418|
|10.|CREDITORS: AMOUNTS FALLING DUE WITHIN|ONE YEAR|||
||||31.3.22|31.3.21|
||Trade creditors|||2,220|
||Other creditors||15,269|11,935|
||||15,269|14,155|
|11.|MOVEMENT IN FUNDS||||
||||Net||
||||movement|At|
|||At 1.4.21|in funds|31.3.22|
||Unrestricted
funds||||
||General fund|1,347,828|(81,415)|1,266,413|
||TOTAL FUNDS|1,347,828|(81,415)|1,266,413|
|||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|
|||resources
I|expended|losses|in funds
f|
|Unrestricted|funds|||||
|General fund||9,608|(109,758)|18,735|(81,415)|
|TOTAL FUNDS||9,608|(109,758)|18,735|(81,415)|
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||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.20|in funds|31.3.21|
||||f||
|Unrestricted|funds||||
|General fund||1,277,230|70,598|1,347,828|
|TOTAL FUNDS||1,277,230|70,598|1,347,828|
|||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|
|||resources|expended|losses|in funds|
|Unrestricted|funds|||||
|General fund||13,594|(122,694)|179,698|70,598|
|TOTALFUNDS||13,594|(122,694)|179,698|70,598|
##
|||Year||||||
|---|---|---|---|---|---|---|---|
|Grant recipients||awarded|2022|2021|Conditions|||
|Llanfynydd|YFC|Y/E 31.3.20|5,000|5,000|Subject to|securing additional|funds|
||||||to purchase|the proposed land||
|Llaugathen|Village Hall|Y/E 31.3.20|10,000|10,000|Subject to|raising the remaining||
||||||funds|||
|Velindre Sawddw||Y/E 31.3.22|8,000||Subject to|proof offunds to proceed||
|Commoners|and Residence|||||||
|Anunan
United||Y/E 31.3.22|f20,000||Subject to|proof ofmatch funding||
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