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 ￿￿1￿1 ar￿ e((w¥Jrt orcum5tarK
lor tho at larye In the Interest ol socjal weltaféa•id the obJQ(s of the of Ile
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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 M8Th￿er
4,098
Total cash funds
4,603
28,200
lagrefr b3fanGe$with wipts0￿1 paymBnis
Unrestrlcted
funds
to nearest£
Restricted
funds
to ngar88t£
Endowm8nt
funds
to n$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 aG￿rd 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