| Management | Committee | Committee | |||
|---|---|---|---|---|---|
| Trustees | Mrs G Cawley (Appointed | 04/01/21) | |||
| Mrs C Evans (Treasurer) | |||||
| Ms D Francis (Chair) | |||||
| Mr P0Neil | |||||
| Ms KSpencer (Appointed | 04/01/21) | ||||
| Reference and Administrative | Information | ||||
| Charity Name: | Afan Arts | ||||
| Charity registration | number: | 117S560 | |||
| Registered Office | 12Hilltop Close | ||||
| Baglan, Port Talbot | |||||
| SA12 SYH | |||||
| Bankers | Lloyds Bank | ||||
| Newmarket | |||||
| Andover | |||||
| BX1ILT | |||||
| Accountants | Swift Accounting | ||||
| Market Place | |||||
| Bide ford Devon | |||||
| EX392DS |
| FOR T | HE YEAR EN | DED 31Jul | y 2022 | |
|---|---|---|---|---|
| Unrestricted | Restriced | |||
| Funds | Funds | Total | 2021 | |
| 6 | 6 | 6 | 6 | |
| Receipts | ||||
| Grant Income | 75,891 | 75,891 | 92,393 | |
| Other Income | 59 | |||
| Donations | 19,123 | 19,123 | 56 | |
| Total Receipts | 19,123 | 75,891 | 95,014 | 92,508 |
| Payments | ||||
| Film Project Costs | 7,828 | 7,828 | ||
| Rent | 3,810 | 3,810 | 3,390 | |
| Accounts | 750 | 750 | 750 | |
| Equipment Expensed |
82 | 82 | 350 | |
| Loan Interest | 1,094 | 1,094 | 204 | |
| Sundry | 110 | 1,794 | 1,904 | 1,233 |
| Youth Theatre Costs | 5,933 | 5,933 | ||
| Wages | 36,336 | 36,336 | 32,57Q | |
| Total Payments | 1,204 | 56,533 | 57,737 | 38,497 |
| Net Receipts | 17,919 | 19,358 | 37,277 | 54,011 |
| Funds Brought Forward | 14,632 | 70,234 | 84,866 | 30,855 |
| Total Funds as at311uly 2Q22 | 32,551 | 89,592 | 122,143 | 84,866 |
| Funded by |
||||
| Assets | ||||
| Bank | 70,884 | 89,592 | 160,476 | 133,199 |
| Uabilities | ||||
| Bounce Back Loan | 38,333 | 38,333 | 48,333 | |
| 32,551 | 89,592 | 122,143 | 84,866 |