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|**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,NP20**1TE**||





||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|





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||||**2021**|**2020**|
|---|---|---|---|---|
||**Notes**|**£**||£|
|**Incomefrom:**|||||
|Donations,Grants & legacies|~|<br>168,633.00||32,856|
|Other Income|~||20,100.00||
|**Total income**||188,733.00||32,856|
|**Expenditureon:**|||||
|Charitableactivities|~|__|<br>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|





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||**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|






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|**~**|**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|<br>**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**|
|||£|<br>£|£||£|
||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|||



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