Hengoed Community Project Annual Report 2020-2021
The Trustees of the Charity Hengoed Community Project are Katherine Miller, Mary Osborne, Thomas Jones, Katie Collins, Carys Meyrick, Andrew Osborne
Hengoed Community Project serves the community of Hengoed and Cefn Hengoed. A lot of the work with the project is working with children, young people and their families providing help and support in a deprived area with a lot of needs.
Over the year we have been limited on how we go have been able to help and support the families due to covid. During this year we have had to think of new ways to be able to provide help and support as well as encouraging people to stay safe and follow the rules. Everyone was understanding and appreciative of any help and support we were able to provide.
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Hengoed Community Project
Accounts to year ending 31st July 2021
Income 2021 2020 Expenditure 2021 2020
Donations 3,830.00 10,256.25 Building work expenses 14,341.53 59,469.71
Grants - Building 8,500.00 47,009.84 Property expenses 4,366.10 1,266.90
Deposit Admin expenses 947.69 736.09
Grants - other 3,000.00 17,398.26 Event expenses 970.00
Wages 1,156.59 3,368.49
Ministry expenses 3,755.81 210.00
TOTAL 15,330.00 74,664.35
24,567.72 66,021.19
Balance brought forward 30,585.56 21,942.40
Income 15,330.00 74,664.35
45,915.56 96,606.75
Expenditure 24,567.72 66,021.19
Balance carried forward 21,347.84 30,585.56
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These accounts give an accurate picture of the accounts of Hengoed Community Project for the year ending 31st July 2021
| Signed | ||||||||
| Katie Collins | - Trustee | |||||||
| Date | 2/14/2022 | |||||||
I have examined the accounts and am happy to confirm that they present an accurate picture of the accounts for Hengoed Community Project for the year ending 31st July 2019
| Signed | Pau� Burnel� | |||||||
| Paul Burnell | - Independent Examiner | |||||||
| Date | 2/14/2022 |