OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Cadog’s Corner Development Group Trustees Annual Report and Financial Statements Year ended 31 March 2022

Charity registration - 1163273

Cadog’s Corner Development Group Annual report and financial statements

Year ended 31 March 2022

Contents

Contents
Legal and administrative information 3
Trustees annual report 4
Objectives and activities 4
Achievements and performance 4
Financial review 6
Structure, governance & management 6
Statement of Board of Trustees’ responsibilities 6
Independent examiner’s report 8
Statement of fnancial activities 10
Balance sheet 11
Notes to the fnancial statements 12

Charity number 1163273

2

Year ended 31 March 2022

Cadog’s Corner Development Group Annual report and financial statements

Legal and administrative information

Charity name

Cadog’s Corner Development Group

Charity registration no.

1163273

Registered office and contact details

30 Main Street Barry CF63 2HJ

Trustees

Megan Merrett Chair Father Ben Andrews Joanne Burns Paula Chapman Janet Clarke

Bank

Lloyds Bank plc 25 Gresham Street London EC2V 7HN

Independent examiner

Andy Nash Accounting & Consultancy Ltd Units 24, 25 & 30 Goodsheds Container Village Hood Road Barry CF62 5QU

Charity number 1163273

3

Cadog’s Corner Development Group Annual report and financial statements

Year ended 31 March 2022

Trustees annual report

The Board of Trustees submit their annual report and the financial statements of Cadog’s Corner Development Group for the year ended 31 March 2022.

The Board of Trustees confirms that the annual report and financial statements of the Charity comply with current statutory requirements, including the Charity Act 2011, as well as the requirements of the Charity’s governing document and the provisions of the ‘Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) second edition (effective 1 January 2019)’, the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

Objectives and activities

Objects

The objects of the charity are:

• The establishment of a community centre to provide facilities in the interests of social welfare for recreation and leisure time occupation with the object of improving the conditions of life for the inhabitants and community of the Cadoxton area of Barry.

Public beneft

Throughout the process of determining the activities outlined in this report, the Trustees confirm that they have complied with the duty in section 4 of the Charities Act 2006 to have due regard to the public benefit guidance published by the Charity Commission in determining the activities undertaken by the Charity.

Achievements and performance

Overview

2021-22 Cadog’s Corner Development Group has thrived with regular pay as you feel payments, Cadfield van use, and donations from United World Logistics, Ply-Tek Ltd, Greggs Foundation and the National Lottery Community Fund.

Andy Nash Accountancy has been engaged to independently examine our accounts as the charity has grown in scale and now manages sizeable grant funding and donations.

Following a particularly challenging 2020-21, CCDG has built on the relationships forged during the first year of the Covid-19 crisis, with regular income enabling us to plan longer term and support our vital volunteers with training.

Welcoming new members Christie Harris and Rosie Lamont to the committee has also enabled us to thrive and grow, as has engaging with newly appointed community representatives, truly enabling us to build projects with not just for the people of Cadoxton.

Cadog’s Corner

Our flagship project, the container shop, has embedded itself in the community, welcoming pay as you feel customers to buy Fare Share produce and to connect with our volunteers over a hot drink.

Our container shop continued to be maintained and improved with an air conditioning unit being fitted in the summer of 2021. Addressing sustainability by redirecting food away from landfill; tackling isolation by facilitating connections and conversations; and providing good quality food for free or a donation, directly links to our charitable purposes as we are improving the conditions of life for people in the area.

Charity number 1163273

4

Year ended 31 March 2022

Cadog’s Corner Development Group Annual report and financial statements

Facilities and Physical Improvements

Our outside and garden area were further developed from the works in the previous year. Huw Cogbill built an outdoor kitchen with pizza oven. Providing space to cook and use produce built in the community garden and from Cadog’s Corner, is an important part of our work with food literacy. In a Covid-19 context, it also provides an outdoor space for social gatherings for a safer environment.

Kevin Lewis built a fence for our outside area to keep it secure for users. There were also some works on drain covers, and Andy Turnbull painted the community centre.

This work directly links to our Charitable Objects, providing facilities in the interests of social welfare for recreation and leisure time occupation to improve the conditions of life for the inhabitants and community of Cadoxton, Barry.

Big Bocs Bwyd

Following the 2020-21 grant from Waterloo Foundation to support the roll out of the Big Bocs Bwyd to other schools in Wales, work continued in this financial year. J Treharne installed French Doors, branded hessian bags were purchased and Kevin Lewis continued constructing new Big Bocs Bwyds around the country. In the spirit of CCDG, sharing the model and supporting other communities to develop and learn from our experience in a collaborative way.

The Big Bocs Bwyd summit took place on 30th September 2021, featuring influential people in the Big Bocs Bwyd movement and prospective new applicantys for future BBBs.

Holiday Enrichment

Our Holiday Enrichment Programme continued through Easter Club with Ryan Rees, Jess Clifford and Charlotte Preen providing wellbeing focused activities and fun for children in the Easter holidays. The vision was to make a difference, engaging with families to improve their wellbeing and support their child’s social interactions and learning experiences. Wellbeing was at the heart of the scheme with the children having the freedom to explore activities and play.

We provided a safe, familiar, and secure environment, facilitated relationship building with peers, checked in with vulnerable families and supported working families to enable them to continue working, physical activity was key, we provided a space for families that had suffered loss and created stronger connections and were emotionally available for families with mental health struggles.

“My 3 young children attended the Easter club this year and I seen a instant change in them they enjoyed it so much EVERYDAY they were coming out full of how much fun they had and couldn’t wait to go back. We are just so pleased they had the opportunity to go and enjoy themselves and be children away from home but in a place they knew.”

Volunteers

This year we have been able to support our amazing volunteers with training, including a Food Safety course with Virtual College and First Aid training with FAST. Supporting our volunteers with training enables them to give their best and gives them skills and proof of training for future employment. We can support them to re-enter the workforce with volunteer testimonials but we have also seen volunteers grow in confidence through their time with Cadog’s Corner.

At Christmas we rewarded volunteers with a thank you pizza for packing and distributing Christmas hampers.

Cadfeld Van

With thanks to continued monthly support from United Worldwide Logistics, in addition to the Cadog’s Corner pay as you feel container shop, the Cadfield Van makes deliveries in the local area on Saturdays. Bags are booked through the week and customers can select their shopping from the van and fill a bag. This has helped us to reach those families and individuals who work during shop opening hours, and people with mobility issues who find deliveries more convenient. We received an additional donation for the van from Ply-Tek Ltd. The van is stocked with Fair Share deliveries and extras are purchased by volunteers with the income from the van.

Charity number 1163273

5

Cadog’s Corner Development Group Annual report and financial statements

Year ended 31 March 2022

Grow, Nurture, Cook

CCDG received £9,970 from the National Lottery Community Fund for Grow, Nurture, Cook. This project links with much of our other work and is focused on healthy eating, cooking food and growing fresh produce.

Future Plans

We continue with our established projects. We plan to hold more social events, such as the Twmpath that we had to postpone, to better platform the facilities and give a space for the community to come together. We will continue to offer training opportunities and support for our volunteers.

Closing Comments

Cadog’s Corner Development Group has worked with key stakeholders such as Cadoxton Primary School, Victoria Park Community Association, and grant making organisations to make all of this possible. Thank you everyone who has been involved, I have tried to mention as many people by name as possible, but please know that we are incredibly grateful for all support, whether it’s money, time, advice or through your use of Cadog’s Corner and the Cadfield Van or by engaging in our other projects. Thank you to everyone who has been involved. Diolch pawb.

Financial review

The Charity achieved a surplus of £18,807 (2021: £24,065) in the year resulting in total funds at the year-end of £55,243 (2021: £36,436). Of the total funds held at year end £37,786 (2021: £3,138) related to unrestricted reserves.

Reserves policy

The charity does not hold any significant reserves as there is no ongoing commitments, with funding acquired on a project basis.

Structure, governance & management

Cadog’s Corner Development Group is a charitable incorporated organisation and registered as a charity on 24 August 2015. The Charity was established under a constitution that sets out the objects and powers of the charity.

Recruitment and appointment of Trustees

The constitution requires a minimum of three and and a maximum number of twelve trustees.

Trustees are subject to re-election on a rolling three year basis at the Annual General Meeting, with a maximum of three consecutive terms. Only the current Trustees can appoint new Trustees.

Statement of Board of Trustees’ responsibilities

The trustees are responsible for preparing the trustees’ Annual Report and the financial statements in accordance with applicable law and regulations.

Charity law requires the trustees to prepare financial statements for each financial year. Under that law they are required to prepare the financial statements in accordance with UK Accounting Standards and applicable law (UK Generally Accepted Accounting Practice), including FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.

Under charity law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the excess of income over expenditure for that period. In preparing these financial statements, the trustees are required to:

Charity number 1163273

6

Year ended 31 March 2022

Cadog’s Corner Development Group Annual report and financial statements

• state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements, and;

The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity’s transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They have general responsibility for taking such steps as are reasonably open to them to safeguard the assets of the charity and to prevent and detect fraud and other irregularities.

The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charity’s website.

Legislation in the UK governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. In addition, the trustees confirm that they are happy that the content of the annual review in pages 4 to 7 of this document as well as the legal and administrative details on page 3, meet the requirements of the trustees’ Annual Report under charity law.

They also confirm that the financial statements have been prepared in accordance with the accounting policies set out in the notes to the accounts and comply with the charity’s governing document, the Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland published on 16 July 2014.

This report was approved and authorised for issue by the Board of Trustees on 30 January 2023 and signed on its behalf by:

----- Start of picture text -----
Megan Merrett (Jan 30, 2023 14:43 GMT)
----- End of picture text -----

MEGAN MERRETT

CHAIR

Charity number 1163273

7

Cadog’s Corner Development Group Annual report and financial statements

Year ended 31 March 2022

Independent examiner’s report

I report to the Trustees on my examination of the accounts of Cadog’s Corner Development Group (charity number 1163273) for the year ended 31 March 2022 which are set out on pages 10 to 17.

Respective responsibilities of trustees and examiner

The Charity’s Trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (the Charities Act). The Charity’s Trustees consider that an audit is not required for this year under section 144 of the Charities Act and that an independent examination is needed.

It is my responsibility to:

This report, including my statement, has been prepared for and only for the Charity’s Trustees as a body. My work has been undertaken so that I might state to the Charity’s Trustees those matters I am required to state to them in an independent examiner’s report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the Charity and the Charity’s Trustees as a body for my examination work, for this report, or for the statements I have made.

Basis of independent examiner’s statement

My examination was carried out in accordance with general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the Trustees concerning any such matters.

The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

Charity number 1163273

8

Year ended 31 March 2022

Cadog’s Corner Development Group Annual report and financial statements

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

ANDREW NASH ACA

FOR AND ON BEHALF OF ANDY NASH ACCOUNTING & CONSULTANCY LTD

Dated: 30 January 2023

Units 24, 25 & 30 Goodsheds Container Village Hood Road Barry CF62 5QU

Charity number 1163273

9

Cadog’s Corner Development Group Annual report and financial statements

Year ended 31 March 2022

Statement of financial activities

For the year ended 31 March 2022

Notes
Income from:
Donations and legacies
3
Charitable activities
4
Total income
Expenditure on:
Charitable activities
5
Total expenditure
Net income/(expenditure)
Transfer between funds
7
Net movement in funds
Reconciliation of funds
Total funds brought forward
7 & 8
Total funds carried forward
7 & 8		 Unrestricted
Restricted
Total
Total
funds
funds
funds
funds
Year ended
Year ended
Year ended
Year ended
31-Mar-22
31-Mar-22
31-Mar-22
31-Mar-21
£
£
£
£
48,141
22,970
71,111
146,253
3,701
-
3,701
4,334
51,842
22,970
74,812
150,587
17,194
38,811
56,005
126,522
17,194
38,811
56,005
126,522
34,648
(15,841)
18,807
24,065
-
-
-
-
34,648
(15,841)
18,807
24,065
3,138
33,298
36,436
12,371
37,786
17,457
55,243
36,436

The notes on pages 12 to 17 form part of the financial statements.

Charity number 1163273

10

Year ended 31 March 2022

Cadog’s Corner Development Group Annual report and financial statements

Balance sheet

As at 31 March 2022

Notes
Current assets
Cash at bank and in hand
Total current assets
Creditors:
Amounts falling due within
one year
6
Net current assets
Net assets
Funds of the charity
Restricted funds
7 & 8
Unrestricted funds
7 & 8
Total funds		 £
57,439		 Total
funds
31-Mar-22
£

57,439
(2,196)		 £
37,900		 Total
funds
31-Mar-21
£

37,900
(1,464)





55,243 36,436
55,243 36,436
17,457
37,786		 33,298
3,138
55,243 36,436

The notes on pages 12 to 17 form part of the financial statements.

These financial statements were approved and authorised for issue by the Board of Trustees on 30 January 2023 and signed on their behalf by:

----- Start of picture text -----
Megan Merrett (Jan 30, 2023 14:43 GMT)
----- End of picture text -----

MEGAN MERRETT CHAIR

Charity number 1163273

11

Cadog’s Corner Development Group Annual report and financial statements

Year ended 31 March 2022

Notes to the financial statements

1. Accounting policies

Basis of preparation of the financial statements

The financial statements have been prepared in accordance with ‘Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) second edition (effective 1 January 2019)’, the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

The effect of any event relating to the year ended 31 March 2022, which occurred before the date of approval of the financial statements by the Board of Trustees has been included in the financial statements to the extent required to show a true and fair view of the state of affairs at 31 March 2022 and the results for the year ended on that date.

Using the exemption available to smaller charities, the Board of Trustees has chosen not to include a Statement of Cash Flows within the financial statements.

The functional currency of the Charity is sterling and amounts in the financial statements are rounded to the nearest pound.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Going concern

The financial statements have been prepared on the going concern basis as the Board of Trustees is confident that future reserves and future income is more than sufficient to meet current commitments. There are no material uncertainties that impact this assessment, and the ongoing global COVID-19 pandemic has had no material impact on this assessment.

Legal status

Cadog’s Corner Development Group is a charitable incorporated organisation registered in England & Wales and meets the definition of a public benefit entity as defined by FRS 102. The registered office is 30 Main Street, Barry, CF63 2HJ.

Fund Accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Charity and which have not been designated for other purposes.

Restricted funds are funds that are to be used in accordance with specific restrictions imposed by donors or that have been raised by the Charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund. There are currently no restricted funds held by the Charity.

Income

Income is recognised when the charity has entitlement to the funds, any performance indicators attached to the item(s) of income have been met, it is probable that the income will be received, and the amount can be measured reliably.

Donations are recognised in full in the Statement of Financial Activities when entitled, receipt is probable and when the amount can be quantified with reasonable accuracy. Gift aid receivable is included when claimable.

Charity number 1163273

12

Year ended 31 March 2022

Cadog’s Corner Development Group Annual report and financial statements

1. Accounting policies (continued from previous page)

Expenditure and irrecoverable VAT

Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities, those costs of an indirect nature necessary to support them and an allocation of governance costs.

Support costs are allocated between governance costs and other support costs. Governance costs comprise those costs involving the public accountability of the charity and its compliance with regulations and good practice. Other support costs relate to the administrative costs of running the charity and are allocated to charitable activities accordingly.

Irrecoverable VAT is charged against the category of expenditure for which it is incurred.

Tangible fixed assets and depreciation

All assets costing more than £500 are capitalised unless funded by restricted grants. There are no assets meeting this criteria currently held by the Charity.

Cash at bank and in hand

Cash at bank and in hand includes cash in hand, deposits with banks and funds that are readily convertible into cash at, or close to, their carrying values, but are not held for investment purposes.

Debtors

Trade and other debtors are recognised at the settlement amount after any trade discount is applied. Prepayments are valued at the amount prepaid net of any trade discounts due.

Creditors

Creditors are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party, and the amount due to settle the obligation can be measured or estimated reliably.

Critical estimates and judgements

In preparing financial statements it is necessary to make certain judgements, estimates and assumptions that affect the amounts recognised in the financial statements. In the view of the Trustees in applying the accounting policies adopted, no judgements were required that have a significant effect on the amounts recognised in the financial statements nor do any estimates or assumptions made carry a significant risk of material adjustment in the next financial year.

Financial instruments

Basic financial instruments are measured at amortised cost other than investments which are measured at fair value.

Charity number 1163273

13

Cadog’s Corner Development Group Annual report and financial statements

Year ended 31 March 2022

2. Comparative statement of fnancial activities

3. Income from donations and legacies
Notes
Income from:
Donations and legacies
3
Charitable activities
4
Total income
Expenditure on:
Charitable activities
5
Total expenditure
Net income/(expenditure)
Transfer between funds
7
Net movement in funds
Reconciliation of funds
Total funds brought forward
7 & 8
Total funds carried forward
7 & 8
Grants
Donations
Grants
Donations		 Unrestricted
Restricted
Total
funds
funds
funds
Year ended
Year ended
Year ended
31-Mar-21
31-Mar-21
31-Mar-21
£
£
£
16,009
130,244
146,253
4,334
-
4,334
20,343
130,244
150,587
16,576
109,946
126,522
16,576
109,946
126,522
3,767
20,298
24,065
-
-
-
3,767
20,298
24,065
(629)
13,000
12,371
3,138
33,298
36,436
Unrestricted
Restricted
Total
funds
funds
funds
Year ended
Year ended
Year ended
31-Mar-22
31-Mar-22
31-Mar-22
£
£
£
16,200
22,970
39,170
31,941
-
31,941
48,141
22,970
71,111
Unrestricted
Restricted
Total
funds
funds
funds
Year ended
Year ended
Year ended
31-Mar-21
31-Mar-21
31-Mar-21
£
£
£
200
130,244
130,444
15,809
-
15,809
16,009
130,244
146,253
  1. Income from donations and legacies

Charity number 1163273

14

Year ended 31 March 2022

Cadog’s Corner Development Group Annual report and financial statements

  1. Income from charitable activities
5. Expenditure on charitable activities
Pay as you feel shop
Pay as you feel shop
Fare Share membership and fees
Operation Cadog
Big Bocs Bwyd
Premises maintenance and improvements
Other project costs
Independent examination
Fare Share membership and fees
Operation Cadog
Big Bocs Bwyd
CHEP holiday club
Premises maintenance and improvements
Other project costs
Independent examination		 Unrestricted
Restricted
Total
funds
funds
funds
Year ended
Year ended
Year ended
31-Mar-22
31-Mar-22
31-Mar-22
£
£
£
3,701
-
3,701
3,701
-
3,701
Unrestricted
Restricted
Total
funds
funds
funds
Year ended
Year ended
Year ended
31-Mar-21
31-Mar-21
31-Mar-21
£
£
£
4,334
-
4,334
4,334
-
4,334
Unrestricted
Restricted
Total
funds
funds
funds
Year ended
Year ended
Year ended
31-Mar-22
31-Mar-22
31-Mar-22
£
£
£
8,520
-
8,520
7,942
24,879
32,821
-
1,700
1,700
-
9,222
9,222
-
3,010
3,010
732
-
732
17,194
38,811
56,005
Unrestricted
Restricted
Total
funds
funds
funds
Year ended
Year ended
Year ended
31-Mar-21
31-Mar-21
31-Mar-21
£
£
£
975
-
975
14,869
15,000
29,869
-
63,454
63,454
-
4,654
4,654
-
22,600
22,600
-
4,238
4,238
732
-
732
16,576
109,946
126,522

Charity number 1163273

15

Cadog’s Corner Development Group Annual report and financial statements

Year ended 31 March 2022

6. Creditors

Accruals Total
Total
Year ended
Year ended
31-Mar-22
31-Mar-21
£
£
2,196
1,464
2,196
1,464

7. Analysis of charity funds

Restricted funds
Operation Cadog
Big Bocs Bwyd
Premises improvements
Holiday club
Chromebooks
Total restricted funds
Unrestricted funds
Total funds
Restricted funds
Operation Cadog
Big Bocs Bwyd
Premises improvements
Holiday club
Chromebooks
Total restricted funds
Unrestricted funds
Total funds		 Balance
Income
Expenditure
Transfers
Balance
brought
for the
in the
between
carried
forward
year
year
funds
forward
Year ended
Year ended
Year ended
Year ended
Year ended
31-Mar-22
31-Mar-22
31-Mar-22
31-Mar-22
31-Mar-22
£
£
£
£
£
-
19,870
(19,870)
-
-
6,546
-
(1,700)
-
4,846
21,833
3,100
(12,322)
-
12,611
2,164
-
(2,164)
-
-
2,755
-
(2,755)
-
33,298
22,970
(38,811)
-
17,457
3,138
51,842
(17,194)
-
37,786
36,436
74,812
(56,005)
-
55,243
Balance
Income
Expenditure
Transfers
Balance
brought
for the
in the
between
carried
forward
year
year
funds
forward
Year ended
Year ended
Year ended
Year ended
Year ended
31-Mar-21
31-Mar-21
31-Mar-21
31-Mar-21
31-Mar-21
£
£
£
£
£
13,000
2,000
(15,000)
-
-
-
70,000
(63,454)
-
6,546
-
44,433
(22,600)
-
21,833
-
9,811
(7,647)
-
2,164
-
4,000
(1,245)
2,755
13,000
130,244
(109,946)
-
33,298
(629)
20,343
(16,576)
-
3,138
12,371
150,587
(126,522)
-
36,436

Charity number 1163273

16

Year ended 31 March 2022

Cadog’s Corner Development Group Annual report and financial statements

  1. Analysis of net assets
Current assets
Current liabilities
Current assets
Current liabilities		 Unrestricted
Restricted
Total
funds
funds
funds
Year ended
Year ended
Year ended
31-Mar-22
31-Mar-22
31-Mar-22
£
£
£
39,982
17,457
57,439
(2,196)
-
(2,196)
37,786
17,457
55,243
Unrestricted
Restricted
Total
funds
funds
funds
Year ended
Year ended
Year ended
31-Mar-21
31-Mar-21
31-Mar-21
£
£
£
4,602
33,298
37,900
(1,464)
-
(1,464)
3,138
33,298
36,436

9. Trustee remuneration

During the year, no trustee received any remuneration (2021: £Nil). No members of the Board of Trustees received reimbursement of expenses (2021: £Nil).

10. Related party transactions

During the year there were no related party transactions (2021: £Nil).

Charity number 1163273

17