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2021-06-30-accounts

		Page
Report ofthe Trustees	1	tc	4
Independent Examinefs Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	8	to	12
Detailed Statement of Financial Activities		13

							Period
							17.7.19
						Year Ended	to
						30.6.21	30.6.20
				Unrestricted	Restricted	Total	Total
			Notes	fund E	fund 8	funds 8	fundsf
INCOME AND ENDOWMENTS		FROM
Donations and legacies			2	117,794		117,794	61,288
Other trading activities			3	16,763		16,763	19,848
Investment income			4	7		7	13
Total				134,564		134,564	81,149
EXPENDITURE ON
Raising funds			5	43,887		43,887	11,458
Charitable activities
General				18,961		18,961	8,022
Total				62,848		62,848	19,480
NET INCOME				71,716		71,716	61,669
RECONCILIATION	OF FUNDS
Total funds brought forward				61,669		61,669
TOTAL FUNDS CARRIED FORWARD				133,385		133,385	61,669

		30	June 2021
					30.6.21	30.6.20
			Unrestricted	Restricted	Total	Total
		Notes	fundf	fund 6	funds 6	funds 6
FIXEDASSETS
Tangible	assets		64,945		64,945
CURRENT ASSETS
Debtors		10	55		55
Cash at	bank		70,869		70,869	62,669
			70,924		70,924	62,669
CREDITORS
Amounts	falling due within one year		(2,484)		(2,484)	(1,200)
NET CURRENT ASSETS			68,440		68,440	61,669
TOTAL	ASSETS LESSCURRENT	LIABILITIES	133,385		133,385	61,669
NET ASSETS			133,385		133,385	61,669
FUNDS		12
Unrestricted funds					133,385	61,669
TOTAL	FUNDS				133,385	61,669

							Period
							17.7.19
						Year Ended	to
						30.6.21 f	30.6.20 f
Brynna Community				Centre		6,602	44,055
Sports Council			Wales			8,588	17,000
Bridgend	CBC					250	233
Grant Scape						18,500
Lian Com Council						18,529
Rhondda	Cynon Taff CBC					38,375
Coal8elds Regeneration						5,000
Interlink	Grant					250
Welsh Government				grant
						21,700
						117,794	61,288
OTHER	TRADING			ACTIVITIES
							Penod
							17.7.19
						Year Ended	to
						30.6.21	30.6.20
						f	f
Hall and	3G	Hire				16,763	19,848
Hire income		is	split	between	f11,991 Hall hire and f4,7723G hire.
INVESTMENT			INCOME
							Period
							17.7.19
						Year Ended	to
						30.6.21 f	30.6.20 f
Deposit	account interest					7	13
RAISING FUNDS
Investment		management			costs
							Period
							17.7.19
						Year Ended	to
						30.6.21	30.6.20
						f	F
Administrative			expenses			1,103	4,657
Repairs	and	renewals				42,496	6,509
Cleaning						288	292
						43,887	11,458

Net income/(e	xpenditur	e) is stated after charging/(crediti	ng):
				Period
				17.7.19
			Year Ended	to
			30.6.21	30.6.20
			6
Depreciation	-owned	assets	7,150

		Unrestricted	Restricted	Total
		fundf	fund 8	funds 6
INCOME AND ENDOWMENTS	FROM
Donations and legacies		61,288		61,288
Other trading activities Investment income		19,848 13		19,848 13
Total		81,149		81,149
EXPENDITURE ON
Raising funds		11,458		11,458
Charitable activities
General		8,022		8,022
Total		19,480		19,480
NET INCOME		61,669		61,669
TOTAL FUNDS CARRIED FORWARD		61,669		61,669
TANGIBLE FIXEDASSETS
				Plant and
				machinery
COST
Additions				72,095
DEPRECIATION
Charge for year				7,150
NET BOOK VALUE
At 30June 2021				64,945
At 30June 2020

							the Year Ende	the Year Ende	the Year Ende
10.	DEBTORS:AMOUNTS			FALLING			DUE WITHIN ONE YEAR
										30.6.21	30.6.20
											f
	Trade debtors									55
11.	CREDITORS: AMOUNTS				FALLING			DUE WITHIN ONE YEAR
										30.6.21	30.6.20
										6	f
	Accrued	expenses								2,484	1,200
12.	MOVEMENT		IN FUNDS
										Net
										movement	At
									At 1.7.20	in funds f	30.6.21
	Unrestricted		funds
	General	fund							61,669	71,716	133,385
	TOTAL	FUNDS							61,669	71,716	133,385
	Net movement		in funds,	included			in the above		are as follows:
									Incoming	Resources	Movement
									resources 6	expended f	in funds f
	Unrestricted		funds
	General	fund							134,564	(62,848)	71,716
	TOTAL	FUNDS							134,564	(62,848)	71,716
	Comparatives		for movement			in	funds
										Net
										movement	At
										in funds 6	30.6.20 f
	Unrestricted		funds
	General	fund								61,669	61,669
	TOTAL	FUNDS								61,669	61,669
	Comparative		net movement		in	funds,		included	in the above are as follows:
									Incoming	Resources	Movement
									resources	expended	in funds
									6	6	F
	Unrestricted		funds
	General	fund							81,149	(19,480)	61,669
	TOTAL	FUNDS							81,149	(19,480)	61,669

			Detailed ment of or the Year Ends	Financial Activities
					Period
					17.7.19
				Year Ended	to
				30.6.21f	30.6.20f
INCOME AND	ENDOWMENTS
Donations and		legacies
Grants				117,794	61,288
Other trading	activities
Hall and 3G Hire				16,763	19,848
Investment income
Deposit account		interest			13
Total incoming		resources		134,564	81,149
EXPENDITURE
Investment management			costs
Administrative	expenses			1,103	4,657
Repairs snd renewals				42,496	6,509
Cleaning				288	292
				43,887	11,458
Charitable activities
Wages Rates snd water				3,120 164
Insurance				914	417
Light and heat Sundries				4,433 1,896	4,570 1,835
Depn of plant &		machinery		7,150
				17,677	6,822
Support costs
Governance	costs
Accountancy	and legal fees			1,284	1,200
Total resources	expended			62,848	19,480
Net income				71,716	61,669