OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-03-31-accounts

ACHIEVEMENTS

This report covers the period April 2020 to end May 2021, most of which was spent in months of full or partial Lock-Down. Over this time Dŵr Anafon continued to make grants available to the communities of Abergwyngregyn and Llanfairfechan.

Applications were less than expected, as many organisations had put their activities on hold because of government restrictions and social distancing requirements. Nevertheless, a number were received and approved and in April 2021 there was a renewed interest in grant applications, particularly from Llanfairfechan.

In March 2019 the project Energy Saving Aber had been launched in Abergwyngregyn, with the aim of improving the energy efficiency of homes in the village. In November 2019 Dŵr Anafon set aside a total of £20,000 to enable those who had completed surveys to carry out work recommended. Strict criteria were set for these grants. The closing date for applications was 31[st] October 2020 and a total of £9400.38 had been distributed with a further £2225 allocated pending completion of the work. A further £20,000 has been set aside for new energy efficiency grants for the coming financial year. To date there has been one application for approximately £2000 with several other households expressing an interest.

In June and November 2020 grants of £1,191.60 and £750 were made to Llanfairfechan Bowling Club for repairs to border fencing and their pavilion roof.

Also in June 2020 an emergency evacuation chair was provided for Yr Hen Felin at a cost of £741.00.

In October 2020 a grant to the value of £846.00 was made to Llanfairfechan Croquet Club for the provision of new equipment.

Three student grants , totalling £1,500.00, to cover the costs of equipment etc., were made over the period. Dwr Anafon has set a limit of £500 each on such applications.

Two crisis grants, totalling £ 1000, were made to residents of Abergwyngregyn following an accident and serious flooding in the village. Such crisis grants are restricted to people living in Abergwyngregyn.

OBJECTIVES OF DŴR ANAFON

To further such charitable purposes for the general parish of Abergwyngregyn, including the community adjacent to Crymlyn and the parish of Llanfairfechan as the trustees shall think fit and appropriate. To provide grants for projects or activities that are of community benefit and meet at least one of the charity’s objectives. In crisis situations to provide a small grant of up to £500 to an individual or family.

The trustees confirm that they have had regard to the guidance issued by the Charity Commission on public benefit.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Dŵr Anafon is a Charitable Incorporated Organisation (CIO) Foundation model, where the members are the trustees. It is governed by a constitution. An application to be a trustee is considered and voted on by existing trustees. There may be no more than 12 trustees at any one time. There must be at least one trustee from Abergwyngregyn and one from Llanfairfechan at any time.

Dŵr Anafon’s Charity Registration Number is 1172866 and its address Yr Hen Felin, Abergwyngregyn, Llanfairfechan, Gwynedd, LL33 0LP.

Dwr Anafon Attounts 2020-2021 Income Date Description Amount 1.4.20 opening balance Ynnl Anafon Energy contribution 37357.85 24.2.21 Ictjoo. Total income for financial year 47357.85 Expenditure 26.5.20 1.6.20 15.6.20 29.6.20 Energy Saving Grant F&WC ESOIO JB Sundries Grarbt ARC Evac Chalr 018 Cradur Web Design Grant Llanfairfechan Bowling Club 016 Bank Service Charge Zurlch Insurance Cradurweb Design Energy Saving Grant CH ES009 Student Grant MD SWI Fusion IT SerVI￿s Ilaptopl Emergency Grant PB E006 319.10 35. 741.00 150.(M) 1191.60 18.LX) 555.72 30.6.20 3D.6.20 27.7.20 27.7,20 5.8.20 62.20 5CQ.CK) 51K). 250. 6.8.20 14.8.20 1.9.20 500.00 111 1.9.20 1.9.20 2.9.20 Emergency Grant DJ EW7 Student Grant EP SCK)2 Energy Saving Grant CH ESDII SP Stationary ank Service Charge Grant Llanfairfechan Croquet Club 017 Sional Printing Ener8y Saving Grant GG ESCK17 Grant Llanfalrfechan Bowling Club 018 Emergency Grant E008 Bank SeNlce Charge Student Grant GB SCQ3 Bank Seryice Charge 500.00 500.00 1947.50 18.00 10.9.20 30.9.20 18.00 6.10.20 8,10.20 14.10.20 846. 57.Tr) 2500,00 750.00 24.11.21 15.12.21 500.00 31.12.20 18.00 2.2.21 51X).00 18,00 31.3.21 Total expenditure 12995.12 Closing balance 31.3.2021 £34362.73

CHARttY COMMISSION , Independent examinerfs report on the FOR ENGLAND AND WALES accounts Section A Independent Examiner's Report Report to th* trnstee61 members of "'t) PrThJA FtsnJ On arxounts for the year ended Charlty r (If any) Iilzsé Sot out on pws I I report to the trustees on my examlnation of the accounts of the above charity ('the Trust.) for the ￿ar ended 3 1 0 & l¥LI. Rgsponsibilitios and basls of rnport As the Charit￿$ trustees, you are responsible for the preparation of tho accounts in 8ccordanc6 wlth the requlrements of the Charitie6 Act 2011 nhe Acf"}. I report in respect of my examinalion of the Trusvs 8¢counls ¢8rrled under secbon 145 of the 2011 Act and in Ca￿￿1ng out my examination, I have followed all the appllcable Directions given by the Charlty Commisslon under seclon 145(5)(b} of the ACL Independent tn￿ chariVs gross Income exceeded £250,000 a examlnefs statement undertake the examlnatio member of [Insert name of applica . Delete l ] rfnot 8pp1K8l￿e. I hav8 completed my examinatK)n. I confim that no material matters hav me to my attention in conneclion with the ax8mination (other than that thsclosed below "I whlch gives me cause to bglieve that in, any material respect: the accountlrrfJ records were nol kept in a¢c¢xdance with Section 130 of the Chariti88 Act,. or the accounts dld fKJt accord wlth ts aC￿Unting record8; or the accounts did not ￿mplY the appll¢able requlrements conceming the fom and content of accounts set oul in tho Charstss (Accounts and Reports) Regulations 2008 other than any requirement that the 8oxunts glve a Irue and fair. view which is not a matter consrdered as part of 8n Independent examination. I havè no concems and have come across no other matters In connecilon wlth the examlnatlon to which attenti)n should be drawn In Ihls report In order to enable a proper understandlng of the accounts to b6 reach8d. ' Please delete the words in the br8Gk81s If Ihey do not apply. Slgn•d: fj.. Narn?: Relevant profe8slonal l BSG qualifieation(s) or body , IER O¢t 2018

{rfany): Addr•ss: ALTH LLrthJQkJ CAÈL TrJARFornJ Section B Disclosure Only complete If the examiner needs to highlight matsri81 matters of concem (see CC32, Independent 8X8mination of ¢h8rity accounts". directions and guKlance for examiners). Glv• hère brfef d6tai18 of any It&ms that thg examlner w16ho6 to d16cIoso. IER Oct 2018