## 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 goodfoodllanedeyrn@gmail.com Registered as a charity in England and Wales No: 1174937 



The Powerhouse, Roundwood, Llanedeyrn, Cardiff CF23 9PN goodfoodllanedeyrn@gmail.com Registered as a charity in England and Wales No: 1174937 



**Charity Name No (if any) Good Food Llanedeyrn 1146153** 

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



**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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## **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