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||Name ofTrustee||Position held|
|---|---|---|---|
|Sheila Davies||Chair||
|Anthony<br>Baden|Strutt|Vice Chair||
|Christin<br>Lau||secretary||
|Keith Davies||Treasurer||



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|Charity|name|name||Ystradowen|Communities|
|---|---|---|---|---|---|
|Regestered||charity|number|1181314||
|Charity's|principle||address|65 New Road||
|||||Ystrad owen||
|||||Carmarthenshire||
|||||SA92'||





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|O<br>CHARITY COMMISSION<br>foR fh/5LAN0<br>AtIO WALES|O<br>CHARITY COMMISSION<br>foR fh/5LAN0<br>AtIO WALES|O<br>CHARITY COMMISSION<br>foR fh/5LAN0<br>AtIO WALES||Ystradowen<br>Communities<br>Receipts|Ystradowen<br>Communities<br>Receipts|Ystradowen<br>Communities<br>Receipts|and payments|and payments|accounts|accounts|accounts||CC56a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Forthe period<br>from||6th April 2022||To|||5th April|2023||
|'||||||||||||||
||-|-||||||||||||
|~||~<br>.|~|~.||||||||||
|||||Unrestricted<br>funds||Restricted<br>funds||Endowment<br>funds|||Total funds||Last year|
|||||to the nearest<br>F||tothe nearestt||tothe nearest||f|to the nearest 5||tothe nearest 5|
|A1 Receipts||||||||||||||
|Fund raising|||||125|||||||125||
|Donations|||||29|||||||||
|Sub total|(Gross|income for<br>AR)|||154|||||||154||
|A2 Asset and|investment<br>sales|||||||||||||
|(seetable).||||||||||||||
|||Sub total||||||||||||
||Total receipts||||154|||-|||-|154||
|A3 Payments||||||||||||||
|Insurances|||||301|||||||301||
|Ground machines|upkeep||||19?|||||||19?||
|||Sub total|||498|||||||498||
|A4 Asset and|investment|||||||||||||
|purchases,<br>(see table)||||||||||||||
|||Sub total||||||||||||
||Toot/ payments||||4ea|||-||-||495||
|Net ofreceiptsl(payments)||||||||||||||
|A5 Transfers<br>between||funds||||||||||||
|A6 Cash funds|last year end|||||||||||||
|Cash funds this||year end||||||||||||





||~||~|~|||~|~||~|~|~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Unrestricted|||Restricted||Endowment|
|||Categories|||Details|||||funds|||funds|funds|
||||||||||to|neareat|8|to nearest 2||to nearest 5|
|B1Cash||funds|||Bank account|||||2,888|||||
||||||cauli account||||||430||||
||||||||Total|cash funds||3,315|||||
||||||(agicc balances wch receipts acd payments||||||||||
|||||||||ccccucl(c))|||||||
||||||||||Unrestricted|||Restricted||Endowment|
|||||||||||funds|||funds|funds|
||||||Details||||io|nearest|8|to nearest 8||to nearest 8|
|B2Other||monetary assets|||||||||||||
||||||Details||||Fund towhich<br>asset helen<br>a|||Cost (optional)||Cun ant value<br>o tional|
|BSInvestment|||assets||||||||||||
||||||Details||||Fund towhich<br>asset belon<br>u|||Cost (optional)||Current value<br>o<br>iooal|
|B4Assets retained for the|||||Ride on mower||||restricted||||||
|charity's||own use|||handheld|field|maintenance|equipment|||||||
||||||||||Fund iowhich|||Amount due||When due|
||||||Details||||liabil|relates|||o tional|o<br>iona l|
|B5Liabilities|||||||||||||||
|Signed by one or two trustees on<br>behalf of all the trustees|||||||Signature||||Print Name|||Date of<br>8<br>r<br>al|
||||||||||||VIe|||'M<br>I|