2020-12-31-accounts

					To relieve the needs ofchildren and young people up tothe age of25
Summary ofthe objects charity set out in its governing document				ofthe	who are socially and economically disadvantaged whether through financial hardship, domestic violence, health, substance misuse or such other social and economic factors which are excluding them from society in North Wales through the provision ofsuch education, items and
					services as the Trustees in their absolute discretion deem appropriate
					The charity currently has 5 main projects. The activities ofwhich are
					undertaken for the public benefit in relation to the charity's objects.
					TOY BOXAPPEAL: Crisis relief for families unable to provide even a
					basic Christmas fortheir children Iyoung people. This isachieved by
					providing a good selection ofpresents, age appropriate and as far as
					possible geared personally tothe young person.
					FESTIVETREATS: Ensuring excluded youngsters have the opportunity
					to experience treats that are considered norinai to their peers. We do this
Summary	ofthe main				by inviting children Iyoung people tothe pantomime, parties and any
activities undertaken			for	the	other appropriate treat we have access to, from which otherwise they
public benefit in relation				to	would, due to their family circumstances be excluded. This also includes
these objects (include			within		Easter Eggs when available.
this section declaration		the statutory that trustees		have	ART/CRAFT PROJECT: We offer education ofthe arts/ crafts through
had regard		to the guidance			our successful workshop sessions, held currently in one rural village,
issued by	the Charity				where social isoiation is present due to geographical iocation.
Commission benefit)		or.public			HOLIDAY PROJECT: We are able to offer free holidays (respite) to
					families in crisis, where itcan be shown that the time away would have a
					positive impact on the wellbeing ofthe child Ichildren.
					THEATRE PROJECT: We have introduced atheatre project in
					conjunction with Theatr Ctwyd, whereby we identify family shows, and
					receive aprox. 30ticket per show, giving opportunities tofamIes who
					would not normally attend the theatre due tocost or not in their culture.

O		Otillff QOQQI$$ION FOR ENGIANO ANO WAlES	Otillff QOQQI$$ION FOR ENGIANO ANO WAlES	Otillff QOQQI$$ION FOR ENGIANO ANO WAlES	Otillff QOQQI$$ION FOR ENGIANO ANO WAlES	Otillff QOQQI$$ION FOR ENGIANO ANO WAlES	Otillff QOQQI$$ION FOR ENGIANO ANO WAlES	Otillff QOQQI$$ION FOR ENGIANO ANO WAlES	cl'&ant&; N;&rn North Wales Superklds Receipts	cl'&ant&; N;&rn North Wales Superklds Receipts	cl'&ant&; N;&rn North Wales Superklds Receipts	cl'&ant&; N;&rn North Wales Superklds Receipts	and payments	and payments	No (ii anat & r ". &'i p'0& t accounts	No (ii anat & r ". &'i p'0& t accounts	CC~sa
									Forthe Pertod from				01/01/2020	To		ri '",' 31/12/2020
	~ i		~	~	a
									Unrestricted				Restricted	Endowment
									funds				funds	funds
										E		tothe nearest E		tothe nearest E		tothe nearest E	tothe nearest E
A1 Recei
Fundraising		events										328
											1845		10,000				11871
													10,000
Sub		total(G/ossincome						for
								AR)
A2 Asset		and Investment					sales,
(seetable).
						Sub		total
				Total			receipts
A3Pa		enls
Fundraisi		events	&	ctivi6es							$,568		18,140				$5,65$
Rent &room hire											1&100						1,620
Repairs &	rrudrdanance
nsuranoe
Cam	expenses
postage &sta6onsrv
Advertisi		& marketing
Tmvel &subsistence											1,$75					1,$78	2,513
Subscrip6ons												$12				$12
						Sub		total			8,108		10,140
Al Asset		and Invesbnent
bases, seetaSe
						Sub		total
			Total payments								8,715		19,140			27,856
Net	ofreceipt/(payments)										10,51					11,37	3r57
ASTransfem between						funds
ASCash		funds	last		year		end				10,735						9,747
Cash funds				this		year		end			21,

					Unnystrlcted	Unnystrlcted	Restricted	Restricted	Endowment	Endowment	Endowment
	Categories		Details		funds		funds			funds
					to nearest	t	to nearest	R	to	nearest	t
B1Cash	funds				24,516
			Tofrtl caslt funds
			(eaten bettencee wtth nntetpte	end payments
				eeeetmt(g))
					Unrestricted		Restricted		Endowment
					funds		funds			funds
			Details		lo nearest	R	to nearest	f	to	nearest	K
B2Other	monetary assets
					Fund towhich				Cunent value
			Details		asset bel						I
B3Int/estment		assets
					Fund to wh/ch				Current value
			Details		asset bel						I
84Assets retained for the
charity's	own	use
					Fund towhich
			Detaiis		llabll elates
B5Liabilities
Signed by one ortwo trustees on behalf af ail the trustees						Print Name			Date of a roval
					I&.P .L4ILLi«~				z6/to le
			H. w .N Wki c			4D t L(	tpat~	('	~fr	Lo