## ## ||||||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
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North Wales Superklds
Receipts|cl'&ant&;
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North Wales Superklds
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North Wales Superklds
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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|| ## ##