| Patte | |||
|---|---|---|---|
| Trustees report | 1-5 | ||
| Independent ercrminer's |
report | ||
| Statement oftlnancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 10-15 |
| Reference | and Administrative | and Administrative | Details | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Charity number: | 1163134 | |||||||||
| Principal ofgce: | Trust Administrator | |||||||||
| cfo Blackwood | Engineering | Limited | ||||||||
| Glandwr Industrial Estate |
||||||||||
| Aberbeeg | ||||||||||
| Aberbllery | ||||||||||
| Gwent | ||||||||||
| NP13 2LN | ||||||||||
| Trustees | Mr Paul Connor | |||||||||
| Dr Peter Lloyd | ||||||||||
| Miss Rebecca Walkins | ||||||||||
| Miss SooPang | Chua resigned | 14October 2020 | ||||||||
| Mrs Rachel Nia | Kerr | |||||||||
| Ms Rebecca Growls appointed | 1 March 2021 | |||||||||
| Ms Lucy Carey | appointed | 1 March 2021 | ||||||||
| Richard Clark appointed 20January 2021 -resigned 19January 2022 Robert Comock appointed 20 January 2021 - resigned 1 November 2021 |
||||||||||
| Key Management | Personnel | Mr Paul Connor | ||||||||
| Dr Peter Lloyd | ||||||||||
| Miss Rebecca Wetkins | ||||||||||
| Miss SooPang | Chua resigned | 14October 2020 | ||||||||
| Mrs Rachel Nia | Ken | |||||||||
| Ms Rebecca Growls appointed | 1 March 2021 | |||||||||
| Ms Lucy Carey appointed | 1 March 2021 | |||||||||
| Richard Clark appointed 20January 2021 -resigned 19January 2022 Robert Cornock appointed 20 January 2021- resigned 1 November 2021 |
||||||||||
| Independent | Examiner: | Azets Audit Services | ||||||||
| Ty Derw | ||||||||||
| Ume Tree Court | ||||||||||
| Cardiff Gate Business Park | ||||||||||
| Csrdilf | ||||||||||
| CF238AB | ||||||||||
| Bankers: | HSBC | |||||||||
| South Wales Corporate Centre |
||||||||||
| Axis Court | ||||||||||
| Mallard Way | ||||||||||
| Llansa mist | ||||||||||
| Swansea | ||||||||||
| SAT OAJ |
| Restricted | Reseicted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2021 | 2020 | ||||
| Nates | 8 | 8 | |||
| Iggttgefmm; | |||||
| Donations and legacies | 60,000 | 60,000 | |||
| Emttttg(IttfAgn; | |||||
| Charitable activities |
87,693 | 35,390 | |||
| Net incomei(expenditure) | far the yearl | ||||
| Net movement | in funds | (27,693) | 24,610 | ||
| Fund balances at 1 May 2020 | 126,555 | 101,945 | |||
| Fund balances | at 30April 2021 | 98,862 | 126,555 |
| Restricted | Restricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021f | 2020f | |||
| Donations | snd | gifts | 60,000 | 60,000 |
| Charitable activities |
|||||||
|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||
| 6 | 2 | ||||||
| Grants paid | Country: | ||||||
| Vasanthum Trust |
India | 1,650 | |||||
| Rural Christian Lepers Sec |
Welfare Association | India India |
1,750 1,500 |
||||
| Save | India | 1,900 | |||||
| Srhed Ngo | India | 2,000 | |||||
| Tapwa | India | 1,967 | |||||
| Women 6 Child Development | Charitable | Trust | India | 1,887 | |||
| Chore Chori | ROW | 1,500 | |||||
| Sense International | India | 1,992 | |||||
| 21 Plus | UK | 16,000 | |||||
| Orphanage Homeless |
Children | ROW | 2,000 | ||||
| Ebenezs Women Welfare | india | 2,000 | |||||
| Peoples Organization | ForWelfare 8 Education | In Rural | India | 1,525 | |||
| Integrated Rural Development |
Society | India | 1,370 | ||||
| Child Brain Injury Trust | UK | 2,000 | |||||
| Whizz-Kidz Read for Good |
UK UK |
2,000 2,000 |
2,000 | ||||
| World In Need International |
India | 1,150 | |||||
| Ebeneza Baptist Church | UK | 1,000 | |||||
| Bsthany SixBells | UK | 1,100 | |||||
| Gansu Project (Elizabeth) | China | 22,128 | |||||
| Gsnsu Project (Elizabeth) | China | 132 | |||||
| Fmys Foundation | UK | 1,000 | |||||
| Tearfund Wales | UK | 2,000 | 2,000 | ||||
| UK Reads | UK | 1,540 | |||||
| Siva | India | 1,765 | |||||
| ChildrensAlrAmbulsnce | UK | 1,000 | |||||
| St lllyd School Llenhllleith | UK | 1,642 | |||||
| St Marys Church in Wales Primary School |
UK | 2,000 | |||||
| Health Help International | india | 4,000 | |||||
| Ysgol Gymraeg Bro Helyg |
UK | 2,000 | |||||
| Hope GB | UK | 2,000 | |||||
| Read for good | UK | 2,000 |
| Charitable activities |
(Continued) | ||
|---|---|---|---|
| Action Medical research CCAFC Gansu Philanthropic -Orphanage The Dash Charily Sumsh Jawahar Rural Peoples Development Brighter Future Race to Line Project (CCBC) Helixtmil 10 |
UK China India UK India India India UK Belgium |
1,000 8,139 6,261 1,000 2,000 2,000 1,000 750 212 |
|
| Llamau Llamau COVID Response Baby Oliver |
UK UK UK |
2,000 2,000 1,000 |
|
| 87,498 | 35,362 | ||
| The charity incurred bank fees off195 (2020:f28). |
| 2021 | 2020 |
|---|---|
| Number | Number |
| Movement | Movement | in funds | in funds | tfiovement | in funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Balance at 1May 2010 8 |
Incomine msoureee 6 |
Resources expended 8 |
Balance at 1 Msy 2020 8 |
Incomina resources 6 |
Resources expended 8 |
Balance at 00april 2021 8 |
||||
| Blackwood | ||||||||||
| Engineering | 101,945 | 60,000 | (35,390) | 126,555 | 60,000 | (87,693) | 98,862 | |||
| Analysis ofnet assets between funds | ||||||||||
| Restricted | Restricted | |||||||||
| Funds | Funds | |||||||||
| 2021 | 2020 | |||||||||
| Fund balances | at 30April 2021 | are represented | by: | 8 | E | |||||
| Current assets/(liabilities) | 98,862 | 126,555 | ||||||||
| 98,862 | 126,555 |