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|||||||PaUe|
|---|---|---|---|---|---|---|
|||||||I —10|
|Trustees|Annual|Report/Adroddiad|||Blynyddol||
|Independent<br>Examiners|||Report||||
|||||||12|
|Statement|ofFinancial||Activities||||
|||||||13|
|Balance Sheet|||||||
|||||||Id —17|
|Notes to the Financial|||Statements||||
|Detailed|Statement ofFinancial|||Activities||III —19|





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|||||31/03/21|
|---|---|---|---|---|
||Notes|Unrestricted<br>Fundf|Restricted<br>Fund|Total<br>Funds|
|INCOMIN('<br>RESOURCES|||||
|Activities<br>to Promote|the Charitv's||||
|Objectives<br>Grants||15,076||15,076|
|Activities to Generate income<br>Children's<br>Fees8: I'undraising||3,054||3.054|
|Interest Received|||||
|||18,132||18,132|
|Total Income|||||
|RESOURCES EXPENDED|||||
|Charitable<br>Activities||23,036||23,036|
|||905||905|
|Support Casts|||||
|Total Eapenditure||23,941||23,941|
|NET MOVEMENT|IN FUNDS|(5,809)||(5,809)|
|RECONCILIATION|OF FUNDS||||
|Total Funds Brought|Forward||||
|Transfer In||17,804||17,804|
|Total Funds Carried|forward|11,995||11,995|








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|'ANGlllLV|F1KE» ASS1:TS||Con) pater<br>ujptncnt|Total<br>f|
|---|---|---|---|---|
|COST|||587|587|
|At 1 Apnl 2020|||||
|Additions|||5/t7||
|At 31 March 2021|||||
|DEPRFCIATION|||117|117|
|At 1 April o0o0<br>Charge for Year|||117|117|
|At 31March 2021|||||
||||470||
|NET BOOK VALUE<br>At 31 March 2021|||||
|At 31 March 2020|||||
||||31/03/21||
|5,<br>STOCKS|||f.||
|Stocks|||||
||||31/03/21||
|6.<br>DEBTORS|||f.||
|Other Debtors|||||
|||I6|||





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|CRI:.DPPORS||
|---|---|
||31/t)3/21f|
|'I'radc Crcdlitors|373|
|Taxation and Social Security|750|
|Other Creditors||
||1.123|



|8,<br>MOVEMf NT IN FUNDS|Transferred|Incoming|Outgoing|At 31|
|---|---|---|---|---|
||In|Resources|Resources|March|
|||||2(I21f|
|Restricted<br>funds<br>Unrestricted<br>funds|17,804|18,132|23,941|11,995|
|TOTAL FUNDS|17,804|18,132|23,941|11,995|



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|ilcd S|t;|Itcniclit of I'inancial<br>Actiiitic|f nd<br>i for thc|cd .|
|---|---|---|---|---|
||||3|I f030202 If|
|IN('Ohf<br>V,|||||
|(Ilslnt laconic||||II.917|
|(iuyncdd<br>Council||Subiidy||3.150|
|IIIIII(C I:urlough||Scheme|||
|||||I5,07(i|
|Activities<br>hl ( encl atc Income||||3 05$|
|Children's<br>Fccs|||||
|I3onnt Iona|||||
|Tlip Receipts|||||
|Photo Commission|||||
|Sundry<br>Income|||||
|I'undraising<br>Events|||||
|||||3,054|
|Interest Received|||||
|Total Incoming|Resources|||18,132|






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||||31/03/2021|
|---|---|---|---|
||||f|
|rxl rNI)ll I/RI||||
|Charitllble<br>Activities||||
|Wages<br>Tacsi i'r Plam|||18.274<br>232|
|hlclnbership<br>Pfcnllscs costS<br>Sultdrics|||1,412<br>437|
|Rcsourccs, Toys and Other Educational<br>Imlnlng<br>Costs<br>Spent on thc Community<br>Fundraising<br>Costs||Materials|1,638<br>12<br>134<br>585|
|'frip Costs<br>Printing.<br>Postage and <br>Computer<br>Equipmcnt|Stationary<br>depreciation||195<br>117|
||||23,036|
|Support Costs<br>Independent<br>examiner's<br>fee<br>Payroll Costs (Three Years)|||660<br>245|
|Total Resources Kspcnded|||23,941|
|Net Income / (Espenditurc)|||f(5,809)|