2022-04-30-accounts

		Page
Report ofthe Trustees	I	to	2
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	5	to	8
Detailed Statement ofFinancial Activities

				2022	2021
		Unrestricted	Restricted	Total	Total
		fund	1'unds	funds	funds
	Notes
INCOME AND ENDOWMENTS FROM
Dona tions and legacies	2				1,677
EXPENDITURE ON
Charitable activities
Expenditure on charitable activities NET INCOME/(EXPENDITURE)		1~%81 (1/80)		1/81 (1,580)	29,704 (28,027)
RECONCILIATION OF FUNDS
Total funds brought forward		2/16		2,216	30,243
TOTAL FUNDS CARRKD FORWARD		636		636	2,216

									2022	2021	2021
CURREiI'T ASSETS					Notes				K		f.
Cash ui hank
											2,216
NE I' CURRENT ASSE I'S									636		2,216
1'OTAL ASSFTS LFSS CI&RRI''N1'
I.IARILI1'IES									636		2,2 I6
NET ASSETS
									636		2,2)6
FU&NDS
Unrestricted huids									636		2,2 I6
TOTAI FUNDS									636		2,2)6
Thc charitable company 30th April 202 .	i» entitled		to exemption		from audit under Section 477		ofthc Companies		Act 2(i06 for	thc year	cndcd
The member» i&ave nnt required in accordance &Mth Section 476		the company to ofthe Companies			obtain;m audit of'its tmancial Act 2006.		statemems	f'or the	year ended 30th April 202

											2022	2021
Gifts
Grants												1,677
												1,677
Grants	received,	included	in	the	abu&	e,	are	as	follou	s:
											2022	2021
Other	grants											1,677

				Direct	Support
				Costs	costs	Totals
Expenditure	on charitable	activities		1/96	185	1/81
TRUSTEES' REMUNERATION			AND BENEFITS

	There vere no trustees' expenses paid 1'or the year ended 30th April	There vere no trustees' expenses paid 1'or the year ended 30th April	There vere no trustees' expenses paid 1'or the year ended 30th April	2022 nor 1'or the	year ended 30th April 2021.	year ended 30th April 2021.
	COMPARATIVES FOR THE STATEMENT	OF	FINANCIAL	ACTIVITIES
				Unrestricted	Restricted	Total
				fund	funds	funds
	INCOME AND ENDOWMENTS FROM
	Donations and legacies			1„677		1,677
	EXPENDITURE ON
	Charitable activities
	Expenditure on charitable activities NET INCOME/(EXPENDITURE)			2,236 (669)	27,468 (27.468)	29,704 (28.027)
	RECONCILIATION OF FUNDS
	Total funds brought forNard			2,775	27,468	30,243
	TOTAL FUNDS CARRIED FORWARD			2,216		2,216
6.	ANALYSIS OFNET ASSETS BETWEEN FUNDS
					2022	2021
		1Jnrestricted		Restricted	Total	Total
			fund	funds	funds	1'unds
	Current assets		636		636	2,216

MOVE	MEN	T IN FUNDS
						Net
						rno vement	At
					At 1/5/21	in funds	30/4/22
Unrestricted		funds
General	fund				2,216	(1,580)	636
TOTAL FUNDS					2,216	(1,580)	636
Net movement		in funds, included		in the above are as follotvs:
					Incoming	Resources	Movement
					resources	expended	in funds
Unrestricted		fitnds
General	fund					(1481)	(1480)
TOTAL	FUNDS					(1,581)	(14SO)
Comparatives		for movement	in	funds
						Net
						movement	At
					At 1/5/20	in funds	30/4/21
Unrestricted		funds
General	1'und				2,775	(559)	2,216
Restricted funds
Bridgend	Borough Council				27,468	(27,468)
TOTAL	FUNDS				30243	(28,027)	2,216

			Incoming	Resources	Movement
			resources t	expended	in funds
Unrestricted funds
General	fund		1,677	(2,236)	(559)
Restricted funds
Bridgend	Borough	Council		(27,468)	(27,468)
TOTAL	FUNDS		1,677	(29,704)	(28,027)

	FOR THE YEAR ENDED	30THAPRIL 2022
		2022	2021
INCOME AND ENDOWMENTS
Donations «nd	legacies
Git'ts
Grants
			1,677
			1,677
Total incoming	resources		1,677
EXPENDITURE
Charitable activities
Wages Rates and xvater Insurance		306	21,439 281
Light and heat Postage and stationery Sundries		861 58 171	227 7,487 20 72
		1/96	29,526
Support costs
Management
Television		159	157
Finance
Bank charges		26	21
Total resources expended		1/81	29,704
Nct cxpcndlturc		(1/80)	(28,027)