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|---|---|---|---|
|Trustees report|||1-4|
|Independent
examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||9- 14|
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|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||||
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||||||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|
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|||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||
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||||Restricted|Restricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
||||2|6|
|Donations|and|gifts|60,000|60,000|
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|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||
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|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|
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|||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|
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