## 

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|Charity number|Charity number|1190011||
|---|---|---|---|
|Registered|office|Glenwood<br>Church||
|||Circle Way West||
|||Llanedeym||
|||Cardiff||
|||CF236UW||
|Trustees||Paul Francis (Chair)||
|||William<br>Norman|Adams|
|||Clive Evans||
|||Esther Mantle||
|||Robert Parsons||



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|||||||Unrestricted|Restricted|Year ended|
|---|---|---|---|---|---|---|---|---|
|||||||fundsK|funds0|31/03/22 E|
|Incoming<br>resources|||||||||
|Incoming<br>resources||from|generating||funds:||||
|Voluntary<br>income|||||||||
|Incoming resources||from|charitable||||||
|activities|||||||||
|Total incoming<br>resources|||||||||
|Resources expended|||||||||
|Costs of generating|funds:||||||||
|Cost ofgenerating||voluntary||income|||||
|Charitable<br>activities|||||||||
|Governance<br>costs|||||||||
||||'||||||
|Total resources expended|||||||||
|Net incoming/(outgoing)|||resources||for the|0|||
|period|||||||||
|Total funds brought|forward||||||||
|Total funds carried forward|||||||||





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||||31"March|2022|
|---|---|---|---|---|
||||t:|K|
|Fixed assets|||||
|Tangible assets|||||
|Current assets|||||
|Debtors|||||
|Cash at bank and in|hand||||
|Creditors: amounts|falling due within one||||
|year|||||
|Net current assets|||||
|Total assets less current||liabilities|||
|Net assets|||||
|Funda|||||
|Restricted<br>funds|||||
|Unrestricted<br>funds|||||
|Total funds|||||



