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



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|O<br>CHARITY COMMISSION<br>FQR FN(jLAND AND WAI FS YPFRADOWEN<br>COMMUNITIES<br>Receipts and payments|O<br>CHARITY COMMISSION<br>FQR FN(jLAND AND WAI FS YPFRADOWEN<br>COMMUNITIES<br>Receipts and payments|O<br>CHARITY COMMISSION<br>FQR FN(jLAND AND WAI FS YPFRADOWEN<br>COMMUNITIES<br>Receipts and payments|O<br>CHARITY COMMISSION<br>FQR FN(jLAND AND WAI FS YPFRADOWEN<br>COMMUNITIES<br>Receipts and payments|O<br>CHARITY COMMISSION<br>FQR FN(jLAND AND WAI FS YPFRADOWEN<br>COMMUNITIES<br>Receipts and payments|O<br>CHARITY COMMISSION<br>FQR FN(jLAND AND WAI FS YPFRADOWEN<br>COMMUNITIES<br>Receipts and payments|O<br>CHARITY COMMISSION<br>FQR FN(jLAND AND WAI FS YPFRADOWEN<br>COMMUNITIES<br>Receipts and payments|accounts|accounts|CC&ea|
|---|---|---|---|---|---|---|---|---|---|
|||||Forthe period||||||
|||||from|6.4.2020|||5.4.2021||
|||~|~|~||||||
|||||Unrestricted<br>funds|Restricted<br>funds|Endowment<br>funds||Total funds|Last year|
|||||tothe nearest<br>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,<br>(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|~|~|||~|~|~|~||~<br>~|~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||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 <br>asset|to which<br> balan|Cost (op(iona))||Current value<br>o<br>'anal|
|B3Investment assets|||||||||||||||
|||||||||||Fund|towhich|||Cunant value|
||||Details|||||||asset|balan|||o<br>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<br>anal|
|BSLiabilities|||||||||||||||
|Signed by one or two trustees on<br>behalf of all the trustees|||||||Signature||||Print|Name||Date of<br>royal|
||||||||||||&av~ES||||



