2021-04-05-accounts

The Powerhouse Café Good Food for All

AnNUAL REPORT TO TRUSTEES 2021

We are sad to report that this year the charity has had no activity, we just weren’t able to bounce back from the difficulties of 2020 and the subsequent pandemic.

In 2020, we plan to search for new trustees and research the new setting we find ourselves in. At a time of increasing food poverty and rising prices, job insecurity and fears about fuel poverty, we know that now, more than ever, we need to re-boot the charity and continue with our best efforts.

If 2022 proves fruitless, we will seriously consider winding-up the charity.

Wish us well, we will hopefully be back.

Rev. Mark Lawson-Jones Chair of Trustees 1/2/22

The Powerhouse, Roundwood, Llanedeyrn, Cardiff CF23 9PN [e-mail] Registered as a charity in England and Wales No: 1174937

The Powerhouse, Roundwood, Llanedeyrn, Cardiff CF23 9PN [e-mail] Registered as a charity in England and Wales No: 1174937

Charity Name No (if any) Good Food Llanedeyrn 1146153

Charity Name No (if any) Good Food Llanedeyrn 1146153	Charity Name No (if any) Good Food Llanedeyrn 1146153	Charity Name No (if any) Good Food Llanedeyrn 1146153	Charity Name No (if any) Good Food Llanedeyrn 1146153	Charity Name No (if any) Good Food Llanedeyrn 1146153	Charity Name No (if any) Good Food Llanedeyrn 1146153	Charity Name No (if any) Good Food Llanedeyrn 1146153
Receipts and payments accounts Period start date To Period end date 4/6/2020 4/5/2021 For the period from ee ee
Section A Receipts and payments
Unrestricted funds	Unrestricted Restricted funds	Restricted	Endowment funds			Total funds
to the nearest £	to the nearest £ to the nearest	to the nearest £	to the nearest £		to the nearest £
A1 Receipts Café sales -	- -	- -	-	-	-	-
Donations	-	- -	-	-
Grants	145 -		-	-	145	145
-	- -	- -	-	-	-	-
-	- -	- -	-	-	-	-
-	- -	- -	-	-	-	-
-	- -	- -	-	-	-	-
-	- -	- -	-	-	-	-

145 - 145 Sub total (Gross income for AR) A2 Asset and investment sales, (see table). - - - - - - - - Sub total - ~~SSS~~ Total receipts 145 - 145 A3 Payments Employment costs - Café - Premises - Admin - Project cost 36 - 36 - - - - - - - - - - - - - - - - Sub total [ - ] 36 - 36 A4 Asset and investment purchases, (see table) - - - - - - - - Sub total [ - ] - - - — Total payments ~~———~~ 36 - 36 Net of receipts/(payments) 109 - 109 A5 Transfers between funds - - - - A6 Cash funds last year end 387 - - 387 Cash funds this year end ~~===~~ 387 109 ~~>==>>~~ 496

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted Categories Details funds funds to nearest £ to nearest £ B1 Cash funds Current account 387 109 Optimum card - Total cash funds 387 109 S ~~e=~~ (agree balances with receipts and payments account(s)) OK OK Unrestricted Restricted funds funds Details to nearest £ to nearest £ B2 Other monetary assets - - - - - - - - - - - - —== Fund to which Details asset belongs Cost (optional) B3 Investment assets - - - - - === Fund to which Details asset belongs Cost (optional) B4 Assets retained for the - charity’s own use - - - - - - - - ao Fund to which Amount due Details liability relates (optional) B5 Liabilities - - - - - Signed by one or two trustees on behalf of all the trustees Signature Print Name S J Griffiths ==

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CC16a
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Last year

to the nearest £

4,185 813 - - - - - - 4,998

4,998

3,907 1,595 125 588 - - - - - 6,215

6,215 - 1,217 - 1,604 387

Endowment funds to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional)

When due (optional)

Date of approval 2/2/2022