2022-03-31-accounts

Reference and Administrative Information
Report ofthe Trustees for the year ended 31 March 2022	4-6
Independent Examiner's Report to the Trustees
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	10

				Unrestricted	Unrestricted
				funds for	funds for
				the	the
				year ended	year ended
				31 March	31 March
				2022	2021
			Note	6
Income and endowments		from:
Donations and legacies			3	10,000	10,000
Total income and endowments				10,000	10,000
Expenditure on:
Charitable activities
Distress payments				(4,085)	(15,565)
Other costs				(159)	(143)
Total expenditure				(4,244)	(15,708)
Net income/(expenditure)				5,756	(5,708)
Net Movement in funds				5,756	(5,708)
Reconciliation ofFunds
Total funds brought	forward			28,675	34,383
Total funds carried	forward			34431	28 675

					31	31
					March	March
					2022	2021
				Note
Current Assets
Debtors					170
Cash at bank	and	in hand			35,712	31,471
Total current assets					35,882	31,471
Creditors: amounts		falling	due within one
year				8	1,451	2,796
Net current	assets				34,431	28,675
Total Assets	less	Current	liabilities		34,431	28,675
Net Assets					34431	28,675
Funds ofthe charity
Unrestricted	funds			10	34,431	28,675
Total funds					34,431	28 875

Year ended	Year ended	31 March 2022	31 March 2022
3)Analysis		ofincome and endowments
				Year	Year
				ended	ended
				31 March	31 March
				2022	2021
Donations		and legacies			f
Donation	from		Merthyr Valleys Homes Limited	10000	10,000
Total				10000	10000
4)Analysis		ofexpenditure
				Year	Year
				ended	ended
				31 March	31 March
				2022	2021
Charitable		Costs
Replacement			carpets and furniture
(flooding and fire)				2,924	12,572
Donations				164	2,369
Support costs				997	624
				4085	15,565
				Year	Year
				ended	ended
				31 March	31 March
				2022	2021
Support Costs
Support Costs			being:		f
Governance		costs (Note 7)		997	624
				997	624

	Year	Year
	ended	ended
	31 March	31 March
	2022	2021
Other costs		f.
Charity website costs	97	81
Bank charges	62	62
	159	143

7) Fees for	examination	or audit ofthe ac	counts
			Year	Year
			ended	ended
			31 March	31 March
			2022	2021
				f
Independent	examiners	fees	360	360
Translation	Costs		637	264
			997	624

Year	Year
ended 31	ended 31
March	March
2022	2021
170

9)Creditors:		amo	unts falli	ng due within one yea	r
					Year	Year
					ended	ended
					31 Ilarch	31 March
					2022	2021
					f.
Independent	examiners fees				360	360
Replacement		furniture/white		goods/carpets	771	2,436
Other Creditors					320
					1,451	2,795
10)Analysis		ofnet assets		between funds
					Year	Year
					ended	ended
					31 March	31 March
Unrestricted		funds			2022	2021
						E
Net current assets					34431	28 575
11)Illlovement		in funds
					Year	Year
					ended	ended
					31 March	31 March
					2022	2021
Unrestricted		funds
At beginning	ofyear				28,675	34,383
Income					10,000	10,000
Expenditure					(4,244)	(15,708)
Transfers between			funds
					34431	28,575