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





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|||||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<br>activities||||||
|Expenditure<br>on charitable<br>activities<br>NET INCOME/(EXPENDITURE)||1~%81<br>(1/80)||1/81<br>(1,580)|29,704<br>(28,027)|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought forward||2/16||2,216|30,243|
|TOTAL FUNDS CARRKD FORWARD||636||636|2,216|





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||||||||||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<br>huids|||||||||636||2,2 I6|
|TOTAI<br>FUNDS|||||||||636||2,2)6|
|Thc charitable<br>company<br>30th April 202<br>.|i» entitled||to exemption||from audit under Section 477||ofthc Companies||Act 2(i06 for|thc year|cndcd|
|The member»<br>i&ave nnt required<br>in accordance<br>&Mth Section 476||the company<br>to <br> ofthe Companies|||obtain;m<br>audit of'its tmancial<br>Act 2006.||statemems|f'or the|year ended 30th April<br>202|||





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||||||||||||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|





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



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||There vere no<br>trustees' expenses paid 1'or the year ended 30th April|There vere no<br>trustees' expenses paid 1'or the year ended 30th April|There vere no<br>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<br>and legacies|||1„677||1,677|
||EXPENDITURE ON||||||
||Charitable<br>activities||||||
||Expenditure<br>on charitable<br>activities<br>NET INCOME/(EXPENDITURE)|||2,236<br>(669)|27,468<br>(27.468)|29,704<br>(28.027)|
||RECONCILIATION<br>OF FUNDS||||||
||Total funds brought<br>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<br>assets||636||636|2,216|





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|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<br>funds||||||||
|Bridgend|Borough Council||||27,468|(27,468)||
|TOTAL|FUNDS||||30243|(28,027)|2,216|





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



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||<br>FOR THE YEAR ENDED|<br> 30THAPRIL 2022||
|---|---|---|---|
|||2022|2021|
|INCOME AND ENDOWMENTS||||
|Donations<br>«nd|legacies|||
|Git'ts||||
|Grants||||
||||1,677|
||||1,677|
|Total incoming|resources||1,677|
|EXPENDITURE||||
|Charitable<br>activities||||
|Wages<br>Rates and xvater<br>Insurance||306|21,439<br>281|
|Light and heat<br>Postage and stationery<br>Sundries||861<br>58<br>171|227<br>7,487<br>20<br>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)|