OpenCharities

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2021-04-06-accounts

Review ofthe charity's Para 1.21 Fundraising
was reduced
during
beginning
ofthe
financial
position at the end
ofthe period
outbreak ofthe Covid19 pandemic. We managed
to
fundraise
via car boot sales while this was possible.
Financial
position isstable.
Statement
explaining
the
Para 1.22 The aim is to keep a balance of unrestricted funds to
policy for holding reserves
stating
why they are held
allow forthe public
liabiTity insurance
payments
and
equipment
expenses costs going into the new fiscal
year.
Amount ofreserves
held
Para 1.22 BALANCE ATTHE END OFTHE PERIOD 21779.37
Reasons for holding zero Para 1.22 n.a.
reserves
Details offund materially in Para 1.24 n.a.
deficit
Explanation
of any
Para 1.23 There are no foreseeable concerns about
uncertainties
about the
the charity continuing
as a going concern.
charity continuing
as a going
concern
Structure,
Governance
and Management
Description
ofcharity's
The land known as Kings Field is in the village of
trusts: Ystradowen
in the area between
New Road and Pen-
Y-Grsig road is leased to the charity
by
Carmarthenshire
County Council.
Type ofgoverning
document
Para 1.25 Consdtution
(trust deed, royal charter)
How is the charity Para 1.25 CIQ
constituted?
(e.g unincorporated
assodiation,
CIUj
Trustee selection methods
including
details ofany
constitutional
provisions e.g.
Para 4.25 The charity is governed
by its constitution
document
regarding
election, time ofoftice oftrustees and other
procedures.
election to post or name of
any person or body entitled
to appoint one or more
trustees

O
CHARITY COMMISSION
FQR FN(jLAND AND WAI FS YPFRADOWEN
COMMUNITIES
Receipts and payments
O
CHARITY COMMISSION
FQR FN(jLAND AND WAI FS YPFRADOWEN
COMMUNITIES
Receipts and payments
O
CHARITY COMMISSION
FQR FN(jLAND AND WAI FS YPFRADOWEN
COMMUNITIES
Receipts and payments
O
CHARITY COMMISSION
FQR FN(jLAND AND WAI FS YPFRADOWEN
COMMUNITIES
Receipts and payments
O
CHARITY COMMISSION
FQR FN(jLAND AND WAI FS YPFRADOWEN
COMMUNITIES
Receipts and payments
O
CHARITY COMMISSION
FQR FN(jLAND AND WAI FS YPFRADOWEN
COMMUNITIES
Receipts and payments
O
CHARITY COMMISSION
FQR FN(jLAND AND WAI FS YPFRADOWEN
COMMUNITIES
Receipts and payments
accounts accounts CC&ea
Forthe period
from 6.4.2020 5.4.2021
~ ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
tothe nearest
9
to the nearest 2 tothe nearest 9 tothe nearest 2 to the nearest t.
A1 Receipts
Fund rersing events 492
Sub total (Gmss income for 492
AR)
A2 Asset and investment sales
(see table).
Sub total
Total receipts 492 - - 492
A3 Payments
trees for field
Sub total
A4 Asset and investment
purchases,
(see table)
Sub total
Total paymente 449
Net ofreceiptsl(payments)
A5 Transfers between funds
A6 Cash funds last year end 351 351
Cash funds this year end 395
~ S ~ ~ ~ ~ ~ ~ ~
~
~ ~ ~
Unmstrtcted Restricted Endowment
Categories Details funds funds funds
ionssnist f. io osaresi 6 to nearest 6
B1Cash funds bank account 1,779
cash account 617
Tofu) cash funds 2,396
(agree he(anise with receipts end payments
aoonnt(e))
Unrestricted Restricted Endowment
funds funds funds
Details io nearest 6 lo Iiearsst 6 ionearest f.
B2Other monetary assets
Details Fund
asset
to which
balan
Cost (op(iona)) Current value
o
'anal
B3Investment assets
Fund towhich Cunant value
Details asset balan o
onal
B4Assets retained for the Ride on mower
charity's own use handhaid aaid maintenance equipmeni
Fund towhich amount dua When dua
Details liabili relates anal o
anal
BSLiabilities
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
royal
&av~ES