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2021-12-31-accounts

Trustees PeterLanders(Chair)
Deanna Henry
MichaelConroy
Philip Wilson
Shauna Gibbons
Charity number 1188058
Company number CE020767
Principal address NewportCity Campus, FloorD,
UskWay,Gwent
Newport
NP202BP
Registeredoffice NewportCityCampus, Floor D,
UskWay,Gwent
Newport
NP202BP
Independent examiner MarilynBryan
2Mons Close
Allt-yr-yn
Newport
NP205ET
Bankers CAF Bank Ltd
25Kings Hill Avenue
KingsHill,
West Mailing
Kent,ME19 4JQ
Solicitors Harding Evans,
Queens Chambers,
2NorthStreet,
Newport,NP201TE
Page
CONTENTS
Trustees' report 4-7
Statement of Trustees' responsibilities 8
Independentexaminer'sreport 9
Statement of financial activities 10
Balance sheet 11
Notes to the accounts 12-16

2021 2020
Notes £ £
Incomefrom:
Donations,Grants & legacies ~
168,633.00
32,856
Other Income ~ 20,100.00
Total income 188,733.00 32,856
Expenditureon:
Charitableactivities ~ __
18_3_66_5_
32,240
**Net(expenditure)/incomefortheyearl ** 5,068.00 616
Netmovementinfunds
Fund balances at1Jan2021 616
Fund balances at31December 2021 5,684.00 616

Note 2021 2020
£ £ £
Current assets
CashatBank & inHand ~ 5,684 616
5,684 616
Creditors:Amountsfalling due
within one year 11
5,684 616
NetCurrentAssets/(Iiabilities) 5,684 616
Total assets less
currentliabilities 5,684 616
IncomeFunds
UnrestrictedFunds 5684 616
5684 616

~ Grants, donations& Legacies
2021 2020
£ £
Grants, Donations & Legacies 168,633.00 32,856.00
Grants andDonations
PCC For Gwent 25,000.00 25,000.00
Donations 2,600.00 4,816.00
Peoples Postcode TrustGrant 1,970.00 o
NCC 6,553.00 3,040.00
The ArtsCouncil 132,510.00
168,633.00 32,856.00
4
Other Income
2021
£
20,100.00
Workshop Delivery (G Expressions) 15,000.00
Rental Income 4,800.00
Consulting 300.00
20,100.00
§ CharitableActivities 2021 2020
£ £
Share of Support cost (see note 6) 181665 31240
Share of Governance costs (see note 6) 2000 1000
183665 32240
2 Support Cost
Support
Cost Governance 2021 Basis of Allocation 2020
£
£
£ £
Contracting Costs 80740 80740 Time Spent 17089
Other Supporting Cost 6222 6222 Event Cost 7156
Travelling 6731 6731 Volunteer Cost 36
VenueHire/meetingRoom 13068 13068 Actual Cost 750
Telephone and email O Actual Cost 145
BankCharges 96 96 Actual Cost 274
Insurances 1274 1274 Actual Cost 606
EquipmentExpensed 1746 1746 Volunteer Cost 353
Consulting 31179 31179 SpecialistServices 3000
Advertisingand
Promotions 10371 10371 Promotion 1831
LegalandProfessionalFees 2000 2000 Governance 1000
Stationery and printing 109 109 ActualCost
ComputerSoftware 1231 1231 ActualCost
Staff training andwelfare 23376 23376 ActualCost
Light and heat 64 64 Actual Cost
Pensions 4854 4854 Actual Cost
Subscriptions 604 604 ActualCost
181665 2000 183665 32240
Analysed between
Charitable activities 181665 2000 183665