|Name:||Red Community|||||
|---|---|---|---|---|---|---|
|Registered|Number:|1169T56|||||
|Address:||PO Box1115,Cardiff, GF11 IUN|||||
|Trustees:||Dai Hankey<br>(Chair);<br>Nick Davis|(Secretary|8 Treasurer);||Mags|
|||Moss; Vianney<br>Miti; Dave Medlicott; Liz Parry; Robin Davies|||||
|Bank:||HSBC, 94 Albany Road, Cardiff,|CF24 3RT||||
|Independent|Examiner:|Paul Burnell, C Management<br>Services, 69Velindre|||Road,|Cardiff|





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|for the|Year to 31stIiarch 20|23||||||
|---|---|---|---|---|---|---|---|
||||Caru am|Byth|Unrestricted|Total|Year ended|
||||Fund||Fund|Funds<br>31stMarch 2022||
||||||E|E|E|
|Incoming Resources||||||||
||Incoming resources from<br>Donations<br>Individuals||E1,688.00||E16,397.24|E18,085.24|E5,402.73|
||Just Giving||||E8,012.64|E8,012.64|F7,662.09|
||Churches||||E3,093.22|F3,093.22|F8,892.50|
||Organisations||F10,506.33<br>F12,194.33||EO.OO<br>E27,503.10|E10,506.33<br>E39,697.43|E10,000.00<br>E31.957.32|
||Fundraising<br>events (net income)||||EO.OO|EO.OO|EO.OO|
||Brave book sales||||EO.OQ|EO.OO|FO.QO|
||Total Incoming Resources||E12,194.33||E27,503.10|F39,697.43|E31,957.32|
|Resources Expended||||||||
||Charitable<br>Activities|||||||
||General Expenses<br>Embrace||E3,748.68||E2,148.40<br>E7,498.00|E5,897.08<br>E7,498.00|F665.88<br>E5,723.00|
||Embrace expenses<br>Salaries||||E249.99<br>E7,720.70|E249.99<br>F7,72Q.70|E433.89<br>E5,844.60|
||Depreciation<br>Governance Costs||F1,500.QO||F150.00<br>E1,321.76|E1,650.00<br>F1,321.76|E150000<br>E555.09|
||Total Resources Expended||F5,248.68||E19,088.85|E24,337.53|E14,722.46|
|Transfers<br>between<br>Funds||||||EQ.OQ|FO.OO|
||Net movements<br>in funds||E6,945.65||E8,414.25|E15,359.90|E17,234.86|
|Reconciliation ofFunds||||||||
||Total funds broughtforward|||FQ.QO|F39,437.02|F39,437.02|E22,202.16|
|Total Funds Carried Forward|||E6,945.65||E47,851.27|E54,796.92|E39,437.02|
|Balance Sheet||||||||
|as at 31stMarch 2023||||||||
|Fixed|Assets|||||F8,135.95|E785.95|
|Current Assets||||||||
||Debtors|||||E946.25|F1,440.24|
||Cash in Bank|||||E45,914.72|F37,210.83|
|||||||E46,860.97|E38,651.07|
|Creditors||||||||
||Amounts<br>falling due within|1 year||||E'200.00|FQ.OO|
|Net Current Assets||||||E46,660.97|E38,651.07|
|Net Assets||||||E54,796.92|E39,437.02|
|Funds||||||||
||Restricted<br>Funds|||||E6,945.65||
||Unrestricted<br>Income Funds|||||E47,851.27|E39,437.02|
|Total|Funds|||||F54,796.92|E39,437.Q2|





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