2022-06-30-accounts - Brynna Community Centre

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	Contents ofthe Financial	Contents ofthe Financial	Contents ofthe Financial	Statements
		Y	rE	2 22
						Page
Reportofthe	Trustees				1	to	4
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial Statements				8	to	12
Detailed Statement ofFinancial			Activities			13

					30.6.22	30.6.21
			Unrestricted	Restncted	Total	Total
		Notes	fundf	fund	funds	funds 5
FIXEDASSETS
Tangible	assets		70,718		70,718
CURRENT ASSETS
Debtors		10
Cash at	bank		48,768		48,768
			48,768		48,768
CREDITORS
Amounts	falling due within one year		(1,350)		(1,350)	(2484i)i
NET CURRENT ASSETS			47,418		47,418	68;440
TOTAL	ASSETSLESSCURRENT LIABILITIES		118,136		118,136
NETASSETS			118,136		118,136
FUNDS		12
Unrestricted funds					118,136	fi33,365
TOTAL	FUNDS				118,136	153,385

Grants received, included	Grants received, included	in the above, are as follows
			30.6.22	30.6.21
				6
Brynna Community	Centre			6,502
Sports Council Wales				8;588
Mynydd Windfarm	Grant		5,000
Bridgend CBC				250
Grant Scape				18,500
Lian Com Council				18/520
Rhondda Cynon Taff CBC				36,375
Coalfields Regeneration			750	5,000
Interlink Grant
Welsh Government	grant
				21,700
			5,750	117,794
OTHER TRADING	ACTIVITIES
			30.6.22	30.6.21
				5
Hall and 3G Hire			33112	1'6,763
Hire income is split	between 518570(2021:f11991)Hall hire and 614541(2021;94772) 3G hire.
INVESTMENT INCOME
			30.6.22	30.6.2'I
			K
Deposit account interest			13	7
RAISING FUNDS
Investment management		costs	30.6.22	30.621
				5
Administrative expenses			229	1,103
RCT Rent paid			1,480
Repairs and renewals			11,672
Cleaning			237
			13,618
NET INCOME/(EXPENDITURE)
Net income/(expenditure)		is stated after charging/(crediting):
			30.6.22	30.6.21
Depreciation -owned assets			16,877	7,150

There were no trustees' expenses paid for the year ended 30June 2022 nor for the	There were no trustees' expenses paid for the year ended 30June 2022 nor for the	There were no trustees' expenses paid for the year ended 30June 2022 nor for the	There were no trustees' expenses paid for the year ended 30June 2022 nor for the	year ended 30Ju	ne 2021.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted	Restn ctedi
			fundf	fundf
INCOME AND ENDOWMENTS		FROM
Donations and legacies			117,794
Other trading activities			16,763
Investment income			7
Total			134,564
EXPENDITURE ON
Raising funds			43,887
Charitable activities
General			18,961
Total			62,848
NET INCOME			71,716		71,756
RECONCILIATION	OF FUNDS
Total funds brought	forward		61,669
TOTAL FUNDS CARRIED FORWARD			133,385		1i33,385
TANGIBLE FIXEDASSETS
					Plant and
					machinery
COST
At 1 July 2021 Additions					72,095 22,650
At 30June 2022
DEPRECIATION
At 1 July 2021					7,150
Charge for year					16,877
At 30June 2022					24,027
NET BOOK VALUE
At 30June 2022					70,718
At 30June 2021

A curren	t yea	r 12months and prior year 12 m	onths combined position isas follows:
				Net
				movement	At
			At 17.20	in funds	30.6.22
				5	8
Unrestricted		funds
General	fund		61,669	56,467	118,136
TOTAL	FUNDS		61,669	56,467	118,136


		Year Ends
			30622
			F
INCOME AND ENDOWMENTS
Donations and legacies Donations			250
Grants			5,750
			6,000
Other trading activities
Hall and 3G Hire			33,112
Investmentincome
Deposit account interest			13
Total incoming resources			39,125
EXPENDITURE
Investment management	costs
Administrative expenses			229	3,16IS
RCT Rent paid Repairs and renewals Cleaning			1,480 11,672 237	42,456 280
			13,618
Charitable activities
Wages Rates and water			6,294 503	3egg 164
Insurance			1,086	6rlr4
Light and heat			2,130	4,433
Sundnes			1,811	1,Mfis
Depn ofplant 5 machinery Grants paid			16,876 10,700	7,150
			39,400
Support costs
Governance costs
Accountancy and legal fees			1,356
Total resources expended			54,374
Net (expenditure)fincome			(15,249)	7$,71'