|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||





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|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<br>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<br>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|



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