2021-12-31-accounts

		Page
Trustees' report		1-6
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to the financial slatements		10-22

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			To31Dec	To31 Dec	To31Dec	To31 Mar	To31 Mar	To 31 Mar
			2021	2021	2021	2021	2021	2021
		Notes		8	8	8	6	6
)09~mf m;
Donations and legacies			25,403	2,280	27,683	543,019	34,026	577,045
Charitable activities			3,855	2,206	6,061	3,303		3,303
Other trading activiTies			4,200		4,200
Investments
Tote I Income			33,458	4,486	37,944	546,326	34,026	580,352
ExX80ISgtttttm
Raising funds			397		397			244
Charitable activities		8	16,117	35.796	51,913	36,735	1,716	38,451
Total msources
expended			16,514	35,796	52,310	36,979	1,716	38,695
Net incomef(expenditure)
for the year/
Net movement	in funds		16,944	(31,310)	(14,366)	509,347	32,310	541,557
Fund balances at 1
April 2021			509,347	32,310	541,657
Fund balances	at 31
December 2021			526,291	1,000	527,291	509,347	32,310	541,657

				At 31stDec	At 31stDec	At 31st tfiar	At 31st tfiar
				202'I		2021
				6	f	6	5
Fixed assets
Tangible assets			12		259,569		158,801
Current assets
Stocks			13	240		240
Debtors			14	29,503		11,184
Cash at bank and in		hand		252,286		396,305
				282,029		407,729
Creditors:	amounts	falling due within
one year			15	(14,307)		(24,873)
Net current	assets				267,722		382,856
Total assets less cunent gabllltles					527,291		541,657
Income'funds
Restncted	funds		16		1,000		32,310
Unrestdcted	funds
Designated	funds		17	428,587		432,796
General unrestnctsd		funds		97,704		76,551
					526,291		509,347
					527,291		541,657

Donations snd legacie	s
	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	To31 Dec	To31Dec	To31Dec	To31 Mar	To31 Mar	To31 Mar
	2021	2021	2021	2021	2021	2021
	R	R	R	R	R	R
Donations and gms	25,403	2,280	27,683	543,019	34,026	577,045
Donations and gifts
Donations and gifts	25,403	2,280	27,683	22,553		22,553
Transfer ofnet assets
from unincorporated
charity				520,466	34,026	554,492
	25,403	2,280	27,683	543,019	34,026	577,045

		To31Dec	To31 Mar
		2021	2021
		R	R
Services	rendered	2,877	2,562
Fuel reimbursement		978	741
Grants		2,206
		6,061	3,303
Analysis	by fund
Unrestricted funds		3,855	3,303
Restricted	funds	2,206
		6,061	3,303

To	31Dec	To31 Mar
	2021	2021
	6	2

			To	31Dec	To31 Mar
				2021	2021
				6	I:
raisi	snd	ubli
Fundraising	costs			397
				397	244

							To31Dec	To31 INar
							2021	2021
Depreciation and	impairment						32,444	25,548
Communications	and	IT					1,812	1,120
General oflice costs							3,989	1,363
Fuel costs							1,691	889
Rescue services							10,266	7,095
Sundry costs							50	285
COVID-19 costs
Sad debts								688
							50,252	37,002
Share ofsupport costs (see			nate 9)				97	49
Share ofgovernance		costs	(see note 9)				1,584	1,400
							51,913	38,451
Analysis by fund
Unrestricted funds							16,117	36,735
Restricted funds							35,796	1,716
							51,913	38,451
Support costs
			Support Governance		To31Dec	Support	Governance	To31 Mar
			costs 6	costs 6	2621 6	costs 6	costs 6	2021f
Sank charges			97			49		49
Independent
examination fees				1,564	1,564		1,400	1,400
			97		t,eet	49	1,400
Analysed between
Charitable activless			97	1,564	1,661		1,400

									To31Dec	To31Msr
									2021	2021
									Number	Number
	Total
12	Tangible	fixed assets
					Freehold land	Plant and	Clothing	and	Iaotor vehlolea	Total
					and hugdlnga	equlpmera	equipment
					R	R		R	R
	Cost
	At 1April	2021			36,023	8,437			141,889	184,349
	Additions				100,377	4,385	28,450			133,212
	At 31 December 2021				136,400	10,822	28~50		141,889	317,561
	Depreciation		snd Impairment
	At 1 April	2021			827	1,073			23,648	25,548
	Depreciation		charged	in the period	1387	2,030	2,523		26,604	32,444
	At 31 December 2021				2,114	3,103	2,523		50,252	57,992
	Canylng	amount
	At 31 December 2021				134,286	7,719	25,927		91,637	259,569
	At 31 March		2021		35,198	5,364			118,241	158,801
13	Stocks
									To31Dec	To 31Msr
									2021	2021
									R	R
	Finished	goods and goods for resale							240	240

Debtors
		To31Dec	To31Mar
		2021	2021
Amounts falling due within one year.		8
Trade debtors		2,735	375
Other debtors		20,779	2,698
Prepayments	and accrued income	5,989	8,111
		29,503	11,184

15	Creditors: amounts	falling due within one year
			To31Dec	To31Mar
			2021	2021
				8
	Trade crsditom		12,803	21,473
	Accruals and deferred	income	1,504	3,400
			14,307	24,873

			Movement	in funds		Movement	Infunds
			Incoming	Resources	Balance at	Incoming	Resoumes	Balance at
			msorrrcse	sxpsrrdsd	1 Apdl 2021	resounms	expended	21 Oecemser
								2021
								8
Moondance	Foundation		22,310		22,310		(22,310)
Msrthyr Tydgl		County
Borough Council			10,000		10,000		(10,000)
Comic Relief			263	(263)
Donations			1,453	(1,453)		2,280	(2,280)
Groundwork		UK				1,000		1,000
South Wales		Search and
Rescue						1,206	(1,206)
			34,026	(1,716)	32,310	4,486	(35.796)	1,000

	Movement in funds	Movement in funds
	Incoming	Recourses	Transfers	Balanse sl	Resources	Transfers	Balance el
	msoumes	expended		1Apdl 2021	expended		$1Osrmmimr
			f	f	f		2021f
Fire recovery	278,722	(3,355)		275,367	(2,617)	(103,732)	169,018
Clothing fund	3,000			3,000	(3,000)
Fixed assets	180,994	(29,920)	3,355	154,429	(32,444)	137,584	259,569
	462,716	(33,275)	3,355	432,798	(38,061)	33,852	428,587

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