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||||Patte|
|---|---|---|---|
|Trustees report|||1-5|
|Independent<br>ercrminer's||report||
|Statement oftlnancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||10-15|





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|Reference|and Administrative|and Administrative|Details||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Charity number:|||1163134||||||||
|Principal ofgce:|||Trust Administrator||||||||
||||cfo Blackwood|Engineering||Limited|||||
||||Glandwr<br>Industrial<br>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<br>19January 2022<br>Robert Comock appointed<br>20 January 2021 - resigned<br>1 November<br>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<br>Robert Cornock appointed<br>20 January 2021- resigned<br>1 November<br>2021||||||||
|Independent|Examiner:||Azets Audit Services||||||||
||||Ty Derw||||||||
||||Ume Tree Court||||||||
||||Cardiff Gate Business Park||||||||
||||Csrdilf||||||||
||||CF238AB||||||||
|Bankers:|||HSBC||||||||
||||South Wales Corporate<br>Centre||||||||
||||Axis Court||||||||
||||Mallard Way||||||||
||||Llansa mist||||||||
||||Swansea||||||||
||||SAT OAJ||||||||





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|||||Restricted|Reseicted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Nates|8|8|
|Iggttgefmm;||||||
|Donations and legacies||||60,000|60,000|
|Emttttg(IttfAgn;||||||
|Charitable<br>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|





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||||Restricted|Restricted|
|---|---|---|---|---|
||||funds|funds|
||||2021f|2020f|
|Donations|snd|gifts|60,000|60,000|





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|Charitable<br>activities||||||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||||6|2|
|Grants paid|||||Country:|||
|Vasanthum<br>Trust|||||India|1,650||
|Rural Christian<br>Lepers <br>Sec|Welfare Association||||India<br>India|1,750<br>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<br>Homeless|Children||||ROW|2,000||
|Ebenezs Women Welfare|||||india|2,000||
|Peoples Organization|ForWelfare 8 Education|||In Rural|India|1,525||
|Integrated<br>Rural Development||Society|||India|1,370||
|Child Brain Injury Trust|||||UK|2,000||
|Whizz-Kidz<br>Read for Good|||||UK<br>UK|2,000<br>2,000|2,000|
|World<br>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<br>in Wales Primary School|||||UK|2,000||
|Health Help International|||||india|4,000||
|Ysgol Gymraeg<br>Bro Helyg|||||UK|2,000||
|Hope GB|||||UK||2,000|
|Read for good|||||UK||2,000|





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|Charitable<br>activities|||(Continued)|
|---|---|---|---|
|Action Medical research<br>CCAFC Gansu<br>Philanthropic<br>-Orphanage<br>The Dash Charily<br>Sumsh<br>Jawahar<br>Rural Peoples Development<br>Brighter Future<br>Race to Line Project (CCBC)<br>Helixtmil 10|UK<br>China<br>India<br>UK<br>India<br>India<br>India<br>UK<br>Belgium||1,000<br>8,139<br>6,261<br>1,000<br>2,000<br>2,000<br>1,000<br>750<br>212|
|Llamau<br>Llamau COVID Response<br>Baby Oliver|UK<br>UK<br>UK||2,000<br>2,000<br>1,000|
|||87,498|35,362|
|The charity incurred<br>bank fees off195 (2020:f28).||||



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|2021|2020|
|---|---|
|Number|Number|



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||Movement|Movement|in funds|in funds||||tfiovement|in funds||
|---|---|---|---|---|---|---|---|---|---|---|
||Balance at<br>1May 2010<br>8|Incomine<br>msoureee<br>6|Resources<br>expended<br>8|||Balance at<br>1 Msy 2020<br>8||Incomina<br>resources<br>6|Resources<br>expended<br>8|Balance at<br>00april 2021<br>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|



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