2023-04-30-accounts

			Page
Trustees report			1-4
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		9- 14

Refemnce and Administrative Dotage	Refemnce and Administrative Dotage	Refemnce and Administrative Dotage	Refemnce and Administrative Dotage
Charity number.			1163134
Prlnd pal office:			Trust Administrator
			c/o Blackw'ood Engineering	Limited
			Glandwr Industrial Estate
			Aberbeeg
			Aberglery
			Gwent
			NP13 2LN
Trustees
			ivy Paul Connor - Resigned	15th November 2022
			Dr Peter Lloyd
			Mrs Rebecca Watkins
			Ms Rebecca Crowle
			Ms Lucy Carey
			Mr Mark Gooding - Appointed		18January 2023 / Resigned 17January 2024
			Ms Ksgeen Lakstos -Appointed			18January 2023
			Mr Dominic Connor - Appointed			18January 2023
Key Management		Personnel
			Mr Paul Connor - Resigned		15th November 2022
			Dr Peter Lloyd
			Mrs Rebecca Watkins
			Ms Rebecca Crowle
			Ms Lucy Carey
			Mr Mark Gooding - Appointed		18January 2023/ Resigned 17January 2024
			Ms Kageen Lakatos -Appointed			18January 2023
			Mr Dominic Connor -Appointed			18January 2023
			Ms Courtnay Meredith
			Ms Lucy Champion
Independent	Examiner:		Azsts Audit Services
			Ty Derw
			Ume Tree Court
			Cardiif Gate Business Park
			Cardiif
			CF23SAB
Bankers:			HSBC
			South Wales Corporate Centre
			Axis Court
			Mallard Way
			Uansamlet
			Swansea
			SA7 OAJ

					Restricted	Restricted
					funds	funds
					2023	2022
				Notes	f	8
Iog~mfr	&m:
Donations	and	legacies		3	60,000	60,000
gZy~ni~iu	~n:
Charitable	activities			4	107,568	56,846
Net income/(expenditure)			for the year/
Net movement		in funds			(47,568)	3,154
Fund balances		at 1 May 2022			102,016	98,862
Fund balances		at 30April 2023			54,448	102,016

		2023		2022
				6
Current assets
Cash at bank and in	hand	54,448		102,016
Creditorsr amounts	falling due within
one year
Net cunent esseS			54,448
Income funds
Restricted funds			54,448
Unresuicted funds
			54,448

			Restricted	Restricted
			funds	funds
			2023	2022
			2	6
Donations	and	gifts	60,000	60,000

4	Charitable activities	Charitable activities	Charitable activities
								2023	2022
								Z	E
	Grants paid						Country:
	21 Plus						UK	11,000
	Orphanage Homeless			Children			ROW	2,187	2,000
	Child Brain Injury	Trust					UK	2,000	2,000
	Read for Good						UK	2,000	2,000
	Childrens Air Ambulance						UK	1,000	1,000
	Health Help International						India	16,000	12,000
	Hope GB						UK		2,000
	Abeitillery Learning		Community				UK	2,000	2,000
	Blake Morgan						UK		1,632
	Cerebra						UK	2,000	1,500
	Child Autism UK						UK		1,000
	Ebenezer Food Bank						UK	2,500	3,500
	Elliot Green						UK		917
	Ffrindiau Ysgol						UK	2,000	500
	Hope House Child						UK		1,000
	Jacobs Fight						UK		2,000
	KLA Sponsorship						UK	2,000	2,000
	Laura Thomas/Emelie			Allen			UK		500
	Mckenzie - Final Journey						UK		500
	NICU Ward						UK		500
	Noahs Ark Charity						UK	1,000	2,000
	Noahs Ark Charity	-	Marathong			Sponsorship	UK		1,000
	Seeds Trust						India		2,000
	SPARKLE						UK	9,000	500
	Sparkle SW						UK		500
	The Grand Appeal						UK		2,000
	The Honeypot Children's				Charity		UK	1,000	2,000
	Tirzah Kids comm						UK		1,500
	TK & Community	Group					UK		2,000
	Wyndham Vowles	Community				Centre	UK	1,300	750
	Ysgol Y Deri						UK		2,000
	Llamau						UK		2,000
	Bag Books						UK	2,000
	Barnardos						UK	10,714
	Beaufort Colts						UK	1,000
	BG Food Bank						UK	500
	BlueBirds						UK	750
	Cancer Support						UK	2,000
	Chillax						UK	3,000
	Dinky Dragons						UK	500
	Emma Seward						UK	198
	Ffions Gift						UK	2,000
	Friends of North						UK	1,500
	Grange University						UK	2,646
	ICC						UK	2,000
	Make a Move						UK	1,000
	Pentwynmawr						UK	2,415
	Reeves Journey						UK	500

4	Charitable activities	Charitable activities			(Continued)
	Ronald McDonald		UK	1,000
	Ronald McDonald	House Bristol	UK	2,000
	Rotary		UK	1,000
	Rush		UK	600
	Solving Kids		UK	300
	Techniquest		UK	2,000
	TK Food Bank		UK	2,750
	Tree of Hope		UK	500
	Ukrainian Refugees		ROW	2,000
	Wallace &Gromit		UK	2,000
	Ysgol Bro Helyg		UK	500
	Ysgol Gymraeg		UK	2,000
	Zion Miners		UK	1,000
				107,360	56,799

		Movement	in funds		Movement	in funds
	Balance at	Incoming	Resources	Balance at	Incoming	Resources	Balance at
	1 May 2021	resources	expended	1 May 2022	resources	expended	30April 2023
		8	8	8	8	8	6
Blackwood
Engineering	98,862	60,000	(56,846)	102,016	60,000	(107,568)	54,448

Analysis ofnet assets between funds
		Restricted	Restricted
		Funds	Funds
		2023	2022
		6	f.
Fund balances at 30April 2023 are represented	by:
Current assets/(liabilities)		54,448	102,016
		54,448	102,016