NEUADD GOFFA PENMACHNO Registered Charity Number . 1184642 Trustee Report Year Ending 31 March 2021
NEUADD GOFFA PENMACHM) •th131 2021. rea of th•r t. of dtsalknMn( finaK&I h¥dsNp w 11 ar e((w¥Jrt orcum5tarK lor tho at larye In the Interest ol socjal weltaféa•id the obJQ(s of the of Ile hall to ueatt • y1trn comtN•%ty l¥thty Itr(e5 •cthrts to •5 • the opos* lty wrth ttese Commffi hub café
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Ful P4•ne ." Veda Richards Chair 2310112023
CHARITY COMMISSION FOR ENGLANO AND WALES Receipts and ments accounts CC16a For the period from Section A Receipts and payments Unrestricted funds Restrlcted funds Endowment funds to the ngaro$t£ Total funds Last year to the nearest to Ihg nèarBSt£ to the ngargste to thè nearest £ A1 Recel ts BBO Jo,000 30.880 Sub total(Gross income for AR) 880 30,000 30,880 ss• an nves ment sa es, see tsble Sub total Totalrecgipts B80 30,000 30.880 A3Pa mènts He31 & Lighl 1,099 1,099 1,800 1.800 Sub total A4 Asset and investment Sub total Total paymgnts Ngt of r8coipts/(payments) A5 Transhrs between funds A6 Cash funds last year end Cash funds this year and 219 219 CCXX R1 accounls ISSI 3110112023
Section B Statement of assets and liabilities at the end of the period Unrestricted fiindq to Dgarg$1 £ R85tiicted fiJnd4 to nèarest £ Endowment fijnds lo nearest £ Categories Details B1 Cash funds Current AccDufjI SOJ 28,200 Mon$y M8Ther 4,098 Total cash funds 4,603 28,200 lagrefr b3fanGe$with wipts01 paymBnis Unrestrlcted funds to nearest£ Restricted funds to ngar88t£ Endowm8nt funds to n$ar•st£ Details B2 Other monetary assets Fund to which asset belon Details Cost loptlonall Current value Fund to which bwlon Current value Details Cost Iopiionall B4 Assets rètainad for the charity's own use Fund to whlch ArThJunt due When Details B5 Liabilities sign by oneor iwo Iruslees on behalf of all the Iwsiees Date of roval Sign8tur8 Print Name So.1. CCXX R2 a¢¢wnts ISSI 3110112023
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Report to tho trusteesl members of Charity Name Neuadd Goffa Penmachno On accounts for the year ended 31. March 2021 Charlty no (if anyl Set out on pages (remember to Include the page nurnb8 of addllional she61$1 I report to the trustees on my examination of the accounts of the above charity {°the Trust"} for the year ended 3110312021 Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the a¢¢ounls in accordance with the requirements of the Charities Act 2011 ('the Act.). I report in respect of my examination of the Trust's accounts Carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145{5}{b> of the Act. I have completed my examination. l Confim that no material matters have Come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not aGrd with the accounting records Independent examiner's ststement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets rf they do not apply. Slgned: Date: Name: David Thomas Relevant professlonal qualification{s) or body (If any): Address: Tyr Bont , Llanmst, Conwy, LL260EY January 2023
Section B Disclosure Only complete ifthe examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examlner wishes to dlsclos6. January 2023