## 



## 

|**Registeredoffice**|80Chepstow Road|
|---|---|
||Newport|
||NP198ED|
|**Independent examiner**|MarilynBryant|
||2MonsClose|
||Allt-yr-yn|
||Newport|
||NP205ET|



|**Bankers **|CAFBankLtd|
|---|---|
||25KingsHillAvenue|
||KingsHill,|
||West Mailing|
||Kent,ME194JQ|
|**Solicitors **|HardingEvans,|
||QueensChambers,|
||2NorthStreet,|
||Newport,NP20HE|
|Page 2 of**16**||






## 

|Trustees' report|4-6|
|---|---|
|Statement of Trustees'responsibilities|7|
|Independentexaminer'sreport|8|
|Statement offinancialactivities|9|
|Balance sheet|10|
|Notes to the accounts|11-15|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

|||1Jant031|1Jant031|1Jant031|1Jan2019||
|---|---|---|---|---|---|---|
|||Dec2020|Dec 2020|Dec 2020|to31 Dec||
||||Restricted|TotalFunds|2019 Total||
|||Unrestricted|Funds||Funds||
|||Funds|||||
||Notes|£|£|£|£||
|IncomeandEndowments|||||||
|DonationsandLegacies|3|32856|O|32856|O||
|||||||-|
|TotalIncome||32856|O|32856|O||
|Expenditure|||||||
|Expenditureon|||||||
|CharitableActivities|||||||
||6|32240|O|32240|O||
|||||||-|
|OtherExpenditure||O|O|O|O||
|TotalExpenditure||32240|O|32240|O||
|NetExpenditureandNet|||||||
|movementoffunds|||||||
|||616||616|O||
|Funds broughtforward||O||616|O||
|Funds Carried Forward||616|O|616|O||





## 

||||**2020**|
|---|---|---|---|
|||**Notes**|**£**|
|**Income from:**||||
|Donations, Grants & legacies||3|32,856|
|Other Income||4||
|**Total income**|||32,856|
|**Expenditure on:**||||
|Charitableactivities||5|32,240|
|**Net(expenditure)/incomefortheyearl **|||616|
|**Net movementin funds**||||
|Fund balances at1Jan 2020||||
|**Fund balancesat 31December 2020**|||616|
|**The**statement offinancial|activitiesincludes**all **gains and losses recognisedinthe year.|||





## 

## 

||**Note**||**2020**|
|---|---|---|---|
|||£|£|
|Current assets||||
|Cash at Bank|9|`616`||
||||`616`|
|Creditors:Amounts falling due||||
|within one year|`11`|||
||||`616`|
|Net Current Assets/(Iiabilities)|||`616`|
|**Total assets less**||||
|**current liabilities**|||`616`|
|**Income Funds**||||
|Unrestricted Funds|||`616`|
||||`616`|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



|3|**Grants,donations **|**&Legacies**||
|---|---|---|---|
||||**`2020`**|
||||£|
||Grants andDonations||32,856.00|
||**Grants and Donations **|||
||PCC For Gwent||25,000.00|
||Donations||4,816.00|
||Peoples Postcode|Trust Grant|3,040.00|
||||32,856.00|



|**`4.`**|**Other Income **||
|---|---|---|
||Thereisno otherincome toreport||
|5|**Charitable Activities**|**`2020`**|
|||£|
||Share of Support cost (seenote 6)|31240|
||Share ofGovernance costs (seenote 6)|1000|
|||32240|



|**SupportCost **|||||
|---|---|---|---|---|
||**Support**|||**Basisof **|
||**Cost **|**Governance**|**`2021 `**|**Allocation**|
||£|£|£||
|Contracting Costs|17089||17089|TimeSpent|
|OtherSupporting Cost|7156||7156|Event Cost|
|Travelling|36||36|Volunteer Cost|
|VenueHire/Meeting Room|750||750|ActualCost|
|Telephone andemail|145||145|ActualCost|
|Bank Charges|274||274|ActualCost|
|Insurances|606||606|ActualCost|
|EquipmentExpensed|353||353|Volunteer Cost|
|Consulting|3000||3000|Specialist Services|
|Advertising and Promotions|1831||1831|Promotion|
|Legal andProfessionalFees||1000|1000|Governance|
||31240|1000|32240||
|Analysed betweenCharitableactivities|31240|1000|32240||





## 

## 

##