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2021-03-31-accounts

	~Pa e
Reference and Administrative information
Report ofthe Trustees for the year ended 31 March 2021	4-6
Independent Examiner's Report to the Trustees
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements

			Unrestricted	Unrestricted
			funds for	funds for
			the	the
			yearended 31 March	year ended 31 March
			2021	2020
Income and endowments	from:	Note	E	6
Donations and legacies		3	10,000	10,000
Total income and endowments			10,000	10,000
Expenditure on:
Charitable activities
Distress payments Other costs			(15,565) (143)	(3,832) (158)
Total expenditure			(15,708)	(3,990)
Net (expenditure)/income			(5,708)	6,010
Net Movement in funds		11	(5,708)	6,010
Reconciliation ofFunds
Total funds brought forward Total funds carried forward			34383 28 675	28373 34,383

				31	31
				March	March
				2021	2020
			Note
Current Assets
Debtors Cash at bank and in hand Total current assets				31471 31,471	224 35,588 35,812
0
Creditors: amounts	faliing	due within one
year Net current assets Total Assets less Net Assets	Current	liabilities	9	2,796 28,675 28,675 28,675	1 429 34,383 34,383 34383
Funds ofthe charity
Unrestricted funds Total funds			10	28 675	34,383

3)Analy	sis	ofincome and endowme	nts
				Year	Year
				ended	ended
				31 March	31 March
				2021	2020
Donations		and legacies			5
Donation	from Merthyr Valleys Homes		Limited	10,000	10000
Total				10,000	10,000

4) Analysis	o	fexpenditure
			Year	Year
			ended	ended
			31 March	31 March
			2021	2020
Charitable Costs
Replacement		carpets and furniture
(flooding and		fire)	12,572	2,436
Donations			2,369	436
Support costs			624	960
			15,565	3832
			Year	Year
			ended	ended
			31 March	31 March
			2021	2020
Support Costs Support Costs being:			f
Governance	costs (Note 7)		624	960
			624	860

	Year	Year
	ended	ended
	31 March	31 Nlarch
	2021	2020
Other costs	5	8
Charity website costs	81	96
Bank charges	62	62
	143	158

7)Fees for	examination	or audit ofthe ac	counts
			Year	Year
			ended	ended
			31 March	31 March
			2021	2020
			f	f
Independent	examiners	fees	360	540
Translation	Costs		264	420
			624	960

		Year	Year
		ended 31	ended 31
		March	March
		2021	2020
Other	debtors		224


9) Creditors	:	amounts		falling due		within one year
							Year	Year
							ended	ended
							31 March	31 March
							2021	2020
							6	6
Independent	examiners			fees			360	540
Replacement		furniture/white			goods/carpets		2,436	849
Other Creditors								40
							2 796	1,429
10)Analysis		of net assets			between	funds
							Year	Year
							ended	ended
							31 March	31 March
Unrestricted		funds					2021	2020
							6
Net current assets							28 675	34,383
11)Movement		in funds
							Year	Year
							ended	ended
							31 March	31 March
							2021	2020
Unrestricted	funds						6
At beginning	ofyear						34,383	28,373
Income							10,000	10,000
Expenditure							(15,708)	(3,990)
Transfers between			funds
							28,675	34383