## **HENDY & COMMUNITIES PARK COMMITTEE** 

**18 Arlan Gwili** 

**Hendy Pontarddulais Swansea** 

**Charity No. 1167694** 

## **FINANCIAL ACCOUNTS FOR YEAR ENDING 31[st] AUGUST 2021** 

||**Unrestricted Funds**|**Prior Period**|
|---|---|---|
||**£**|**£**|
||||
|**INCOMING RESOURCES**|||
||||
|**Income:**|||
||||
|Donations|4136|4190|
||||
|**Total **|**4136**|**4190**|
||||
|**RESOURCES EXPENDED**|||
||||
|**Expenditure:**|||
||||
|Charitable activities|4473|4687|
||||
|**Total**|**4473**|**4687**|
||||
|**INCOME / (EXPENDITURE)**|||
||||
|**Net Income / (Expenditure)**|(337)|(497)|
||||
|**Total**|**(337)**|**(497)**|
||||
|**RECONCILIATION OF FUNDS**|||
||||
|**Total funds brought forward**|549|1,046|
||||
|**Total funds carried forward**|**212**|**549**|



**Registered Office: 18 Arlan Gwili, Hendy, Pontarddulais, Swansea SA4 0UX Charity No. 1167694**