| 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. |
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| 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. |
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| 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. |
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| charity continuing as a going |
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| 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 |
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| Carmarthenshire County Council. |
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| 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 |
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| 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. |
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| 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) |
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| 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 |
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| B3Investment assets | ||||||||||||||
| Fund | towhich | Cunant value | ||||||||||||
| Details | asset | balan | o onal |
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| 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 |
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| BSLiabilities | ||||||||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of royal |
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| &av~ES |