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|GeaentI Infornmdtion||
|---|---|
|Annud Report||
|Receipts and. Paymimts|Accotmt|
|Statenent ofAssets||
|IjMIependent Exam''s|Report|





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|Receipts<br>D j j<br>WD-DWDjD|29,400|Q|
|---|---|---|
|Project Funding - Area Planing Board|0|$,000|
|Project Funding - Arts CouncH Viales|0|7,842|
|Project FumHng -Norns Agency|0|5,000|
|Grant - Main Grant SeeAPB|0|10,000|
|Grant - Vrexham APP for equipment|0|10,425|
|Covid Support Grants -%reIIham BC|16,000|0|
|Project FunIhng - Meee Programme|0|0|
|PfoJect Funding "Empo%cc.Be|0|500|
|Project Flnlding - Other<br>Total Rsesiyts|225<br>~5|1000<br>g~?|
|Paymeets|||
|Salaries and associated costs||13,742|
|Rent and Electricity|0|3,057|
|Courses deliveled by Eternal Media Limited||9,00Q|
|Volunteer Expenses and operating costs||3,065|
|ConlputIm<br>and Digital Fihn FAluipment|9|+1~4|
|||~39~|
||Q5&k|QdQR|
|Bank Balance at 1stApril 2020|11,108|7,630|
|Surplus forthe year|45/36|3478|
|Bank Balance at31stMInch 2021||KlljlN|





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