| Rshusnce | and Administrative Details |
and Administrative Details |
and Administrative Details |
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|---|---|---|---|---|---|---|
| Charity number: | 1153134 | |||||
| Principal oflice: | Trust Administrator | |||||
| oio Blackwood Engineering | Limited | |||||
| Glandwr Industrial Estate |
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| Aberbeeg | ||||||
| Abertillery | ||||||
| Gwent | ||||||
| NP13 2LN | ||||||
| Trustees | ||||||
| Mr Paul Conner - Resigned | 15th November 2022 | |||||
| Dr Peter Lloyd | ||||||
| Mrs Rebecca Wstkins | ||||||
| Mrs Rachel Nla Ken | ||||||
| Ms Rebecca Crowle | ||||||
| Mr Richard Clark - Appointed 20th January 2021- Resigned 19th January 2022 Mr Robert Comock -Appointed 20th January 2021- Resigned 1st November 2021 |
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| Ms Lucy Carey - Appointed | 20th January 2021 | |||||
| Key Management | Personnel | |||||
| Mr Paul Connor - Resigned | 15th November 2022 | |||||
| Dr Peter Lloyd | ||||||
| Mrs Rebecca Watklns | ||||||
| tArs Rachel Nia Ksn | ||||||
| Ms Rebecca Growls | ||||||
| Mr Richard Clark -Appornted 20th January 2021 -Resigned 10th January 2022 Mr Robert Comock -Appointed 20th January 2021 - Resigned 1stNovember 2021 |
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| Ms Lucy Cersy -Appointed | 20th | January 2021 | ||||
| Independent | Examiner: | Azets Audit Services | ||||
| Ty Derw | ||||||
| Lime Tree Court | ||||||
| Cardiff Gate Business Park | ||||||
| Cardiff | ||||||
| CF238AB | ||||||
| Bankers: | HSBC | |||||
| South Wales Corporate Centre | ||||||
| Axis Court | ||||||
| Mallard Wsy | ||||||
| Llansamlet | ||||||
| Swansea | ||||||
| SAT OAJ | ||||||
| The trustees | report | was approved by ths Board ofTrustees. |
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| Ehf~~~ | ||||||
| Rebecca Watkins | ||||||
| Trustee |
| Restricted | Restricted | ||||||
|---|---|---|---|---|---|---|---|
| funds | funds | ||||||
| 2622 | 2621 | ||||||
| Notes | 8 | 8 | |||||
| IggenttJtttm; | |||||||
| Donations and | legacies | 3 | 60,000 | 60,000 | |||
| fagtttttdIIUU83tm | |||||||
| Charitable acfiviTies |
4 | 56,846 | 87,693 | ||||
| Net incomel{expsnditurs) | forthe yeerl | ||||||
| Net movemsnt | in funds | 3,154 | {27,693) | ||||
| Fund balances | at 1 Mey 2021 | 98,862 | 126,555 | ||||
| Fund balances | at 30April | 2022 | 102,016 | 98,862 | |||
| The statement | offinencial acfivities includes | afi gains and losses recognised | in ths year. | ||||
| AU income and | expenditure | derive fern confinuing | acfivities. |
| Restricted | Restricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| 5 | |||||
| Donations snd gifts |
60,000 | ||||
| Charitable activities |
|||||
| 2022 | 2021 | ||||
| Grants paid Vasanthum Trust Rural Christian Lepers Welfare Association Sec Save Srhed Ngo Tapwa Women &Child Development Charitable Trust Chore Chorl Sense International 21 Plus Orphanage Homeless Children Ebeneza Women Welfare Peoples Organization For Welfare &Education Integrated Rural Development Society Child Srain Injury Trust Whizz-Kidz Read for Good World In Need Intemsffonal Ebeneza Baptist Church Bethany SixBalls Gsnsu Project (Elizabeth) Gsnsu Project (Elizabeth) Freya Foundation Tsarfund Wales UK Reads Siva |
In Rural | Country: India India India India India India India ROW India UK ROW India India India UK UK UK India UK UK China Chine UK UK UK India |
8 2,000 2,000 2,000 |
E 1,650 1,750 1,500 1,900 2,000 1,967 1,887 1,500 1,992 18,000 2,000 2,000 1,525 1,370 2,000 2,000 2,000 1,150 1,000 1,100 22,128 132 1,000 2,000 1,540 1,765 |
| Charttabie scthrlties |
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|---|---|---|---|
| (Congnued) | |||
| Chlldrsns AirAmbulance St glyd School Llsnhilleith StMarys Church in Wales Primary School Health Help International Ysgol Gymraeg Bro Helyg Hope GB Abertillery Looming Community Blake Morgan Cerebra Child Autism UK Ebenezer Food Bank Eeict Green Ffrindiau Ysgol Hope House Child Jacobs Fight KLASponsorship Laura Thomas/Emelle Allen Mckenzie - Final Journey NICU Ward Noahs Ark Charity Noahs Ark Charily -Marsthong Sponsorship Seeds Trust SPARKLE Sparkle SW |
UK UK UK India UK UK UK UK UK UK UK UK UK UK UK UK UK UK UK UK UK India UK UK |
1.000 12,000 2,000 2,000 1,832 1,500 1,000 3,500 917 500 1,000 2,000 2,000 500 500 500 2,000 1,000 2,000 500 |
1,000 1,642 2,000 4,000 2,000 |
| The Grand Appeal The Honeypot Children's Charity iirzah Kids comm TK8 Communiiy Group Wyndham Vowlss Community Centre Ysgol YDerl Lhrmau |
UK UK UK UK UK UK UK |
2,000 2,000 1,500 2,000 750 2,000 2,000 |
|
| 56,790 | 57,4ge |
| astsnce at 1 Nay 2020 8 |
Movement Incomlna rseollrsss 6 |
In funds Resources oxpsndlrd 8 |
salanea st 1 Nay 2021 |
Movement Incomlns msourees 2 |
in funds Recourses expended 8 |
Balance at 30April 2022 8 |
|
|---|---|---|---|---|---|---|---|
| Blackwood | |||||||
| Engineering | 126,555 | 60,000 | (87,693) | 98,862 | 60,000 | (56,846) | 102,016 |
| Analysis ofnet assets between funds | |||
|---|---|---|---|
| Restricted | Restricted | ||
| Funds | Funds | ||
| 2022 | 2021 | ||
| Fund balances at 30April 2022 are represented Current assets/(liabi)i600) |
by: | 8 102,016 |
6 98,862 |
| 102,016 | 98,862 |