2022-04-05-accounts

ames	ofthe	charity trust	ees who man	age th	e charity
	Trustee	name	Office (ifany)		Dates acted ifnot for whole ear	Name to a	of person (or body) entitled oint trustee ifan
	Howard	Gray	Chairperson	8
	Roberts		Trustee
	Menna	Lynn	Trustee
	Roberts
3	Sarah Jane Myers		Trustee
4	Dr Stephen MacVicar		Trustee
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

					To advance in life and relieve the needs ofyoung people who
					are current and former attendees ofYsgol David Hughes
					secondary school and those who live in the catchment area but
Summary ofthe objects charity set out in its governing document				ofthe	did not attend the school through: a)providing opportunities for short term work experience and placements which develop their skills, capacities, and capabilities to enable them to contribute more fully to society and enhance their own futures; b)by
					providing grants for individuals who require financial assistance
					in order to attend such placements.
					The Charity was registered on the 6'""December 2019having already
					received an initial donation of245,000 from Trustee Howard Gray
					Roberts in memory of his late mother after whom the Charity is named.
					Unfortunately, the Covid Pandemic intervened shortly after set up and
					the particular nature ofthe work ofthe Charity, i.e. sourcing work
					experience placements for young people and providing grants, where
					required, to facilitate attendance was agreed, by all trustees to be
					temporarily not suitable in the light ofthe unvaccinated risks to young
					people and the measured reluctance ofthird parties to agree to
Summary	ofthe main				placements in such an environment.
activities undertaken			for	the
public benefit in relation to these objects (include within this section the statutory					The Charity work is yet to commence in the light ofthe ongoing pandemic and current Omicron risks but will commence when it is viewed by the trustees, on a risk management basis, as safe to do so.
declaration had regard		that trustees have to the guidance			U date Yearend 5'"A ril 2022
issued by the Charity Commission on public benefit)					The ongoing Omicron worries during 2021 to early 2022 and then, more particularly, the lack of available time for three ofthe four trustees due to full time work business commitments, unfortunately leff little time to
					undertake the planned extensive setup work for this Charity to become
					"active". As soon as availability &time permits the set up phase will be
					undertaken.

O		CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	SuPPort Charity	SuPPort Charity
							Receipts			and		payments	accounts					CC16a
							For the period					To
									6th A	ril 2021					5th April 2022
			'
	~			-	-
					~ .	~	~.
							Unrestricted		Resb icted
							funds			funds		Endowment	funds		Total	funds		Last year
							to the nearest	f	to the nearest		R	to the nearest		R	to the nearest		R	to the nearest	R
A1 Receipts
Sub	total			(Gross income for
					AR)
A2 Asset		and	investment sales,
(see table).
					Sub total
				Total receipts
A3 Payments
					Sub total
A4 Asset	and		investment
purchases,		(see table)
					Sub total
				Total payments
Net of		receiptsl(payments)
A5 Transfers			between funds
A6 Cash funds				last year end			48,500									48,500
Cash		funds this			year end											48,500

															~"
	~	e					~	~	~	~	~	~			~ ~
											Unrestricted		funds		Restricted			Endowment
															funds			funds
											to nearest		6		to nearest		R	to nearest f
81 Cash		funds				Cooperative	Bank						46,500
								Total		cash funds
						(agree	balances	with	receipts and payments
										account(s))
											Unrestricted		funds		Restricted			Endowment
															funds			funds
						Details					to nearest		6		to nearest		R	to nearest 6
82Other		monetary		assets
						Details					Fund to which belon s		asset		Cost (optional)			Current value o ional
83Investment			assets
						Details					Fund to which asset belon s				Cost (optional)			Current value o tional
84Assets retained				for	the
charity's		own	use
											Fund to which		liability		Amount	due		When due
						Details					relates				o tional			o tional
85 Liabilities
Signed behalf	by one or lwo trustees of all the trustees				on		Signet		r				Print Name					Date of a roval
											Howard			Gra	Roberts			20/02/2023
	CCX	XR2a	ccoun	ts(S	S)													20/02/2023