## **Charity Report to 31 March 2022**
In the year to 31[st] March 2022 Eternal Media partly re-started activities as restrictions relating to the pandemic eased. The majority of the organisations work continues to be delivered through the social enterprise but in 2021/22 the charity also delivered projects utilising a range of resources.
The charity continues to work with DWP and in 2021/22 supported 16 individuals through the film maker academy.
The charity also successfully secured lottery grant funding to deliver the recovery in focus programme and a music video project through Arts Council for Wales.
One major project funded in the year 2020/21 was delivered in the year 2021/22 resulting in a significant surplus in one year and followed by a deficit in the following year.
The two trustees remain in post, with Sam Rowlands stepping down from his role and a replacement, Annabel Shaw, appointed.
The charity will be commissioning the social enterprise to deliver community focused projects and will continue to secure funding and grants to deliver a broad mix of community based projects. The charities projects have been and will continue to primarily work with people in rehabilitation from drug and alcohol misuse and those susceptible to criminal activity.
-----------------------------------------Joanna Clay - Chair of Eternal Community Media
## **Eternal Community Media**
**REPORT AND FINANCIAL STATEMENTS Year ended 31 March 2022**
## **Contents**
|**Contents**||
|---|---|
||Pages|
|General Information|1|
|Annual Report|2|
|Receipts and Payments Account|3|
|Statement of Assets|4|
|Independent Examiner's Report|5|
## **Eternal Community Media**
## **GENERAL INFORMATION**
Registered Charity Number 1165839 Trustees Joanna Clay Joanne Marston Annabel Shaw Address The Bunker Borras Road Wrehmam LL13 9TW Independent Examiner Tony O'Neill Rose Cottage Fore Street Yealmpton Plymouth Devon PL8 2JW
## **Eternal Community Media**
## **Receipts and Payments Account**
|**Receipts and Payments Account**|||||
|---|---|---|---|---|
|**For the year ended 31 March 2022**
**Receipts**
Project Funding - DWP Resource Management
Covid Support Grants - Wrexham BC
Equipment Rental
Project Funding - Other
**Total Receipts**
**Payments**
Salaries and associated costs
Rent and Electricity
Courses delivered by Eternal Media Limited
Project Costs for Arts Council Wales
**-Deficit / Surplus for the year**
**Represented by**
Bank Balance at 1st April 2021
-Deficit / Surplus for the year
Bank Balance at 31st March 2022||**£**
25,830
8,500
2,000
872
**37,202**
0
2,902
41,423
8,610
**52,935**
**-£15,733**
56,444
-15,733
**£40,711**||**2021**
**£**
29,400
16,000
0
225
**45,625**
289
0
0
0
**289**
**£45,336**|
|||||11,108
45,336
**£56,444**|
## **Eternal Community Media**
## **Statement of Assets**
|**Statement of Assets**||||
|---|---|---|---|
|**As at 31st March 2022**
**CURRENT ASSETS**
Balance at Bank
Less
**CURRENT LIABILITIES**
Loan
Net Current Assets
**NET ASSETS**
**FUNDS**
Unrestricted|**£**
**50,711**
**10,000**
**40,711**
**£40,711**
**£**
**40,711**|**2021**
**£**
**56,444**
**0**
**56,444**
**£56,444**||
||||**£**
**56,444**|
Approved by Eternal Community Media on and signed on its' behalf by -
Joanna Clay …………………………………
Chair and Trustee of Eternal Community Media
## **Eternal Community Media**
**REPORT AND FINANCIAL STATEMENTS Year ended 31 March 2022**
## **Contents**
|**Contents**||
|---|---|
||Pages|
|General Information|1|
|Annual Report|2|
|Receipts and Payments Account|3|
|Statement of Assets|4|
|Independent Examiner's Report|5|
## **Eternal Community Media**
## **GENERAL INFORMATION**
Registered Charity Number 1165839 Trustees Joanna Clay Joanne Marston Annabel Shaw Address The Bunker Borras Road Wrehmam LL13 9TW Independent Examiner Tony O'Neill Rose Cottage Fore Street Yealmpton Plymouth Devon PL8 2JW
## **Eternal Community Media**
## **Receipts and Payments Account**
|**Receipts and Payments Account**|||||
|---|---|---|---|---|
|**For the year ended 31 March 2022**
**Receipts**
Project Funding - DWP Resource Management
Covid Support Grants - Wrexham BC
Equipment Rental
Project Funding - Other
**Total Receipts**
**Payments**
Salaries and associated costs
Rent and Electricity
Courses delivered by Eternal Media Limited
Project Costs for Arts Council Wales
**-Deficit / Surplus for the year**
**Represented by**
Bank Balance at 1st April 2021
-Deficit / Surplus for the year
Bank Balance at 31st March 2022||**£**
25,830
8,500
2,000
872
**37,202**
0
2,902
41,423
8,610
**52,935**
**-£15,733**
56,444
-15,733
**£40,711**||**2021**
**£**
29,400
16,000
0
225
**45,625**
289
0
0
0
**289**
**£45,336**|
|||||11,108
45,336
**£56,444**|
## **Eternal Community Media**
## **Statement of Assets**
|**Statement of Assets**||||
|---|---|---|---|
|**As at 31st March 2022**
**CURRENT ASSETS**
Balance at Bank
Less
**CURRENT LIABILITIES**
Loan
Net Current Assets
**NET ASSETS**
**FUNDS**
Unrestricted|**£**
**50,711**
**10,000**
**40,711**
**£40,711**
**£**
**40,711**|**2021**
**£**
**56,444**
**0**
**56,444**
**£56,444**||
||||**£**
**56,444**|
Approved by Eternal Community Media on and signed on its' behalf by -
Joanna Clay …………………………………
Chair and Trustee of Eternal Community Media