## 

## 




## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 



## 

## 

## 

||||||||Unrestricted|Unrestricled|
|---|---|---|---|---|---|---|---|---|
||||||||funds|funda|
||||||||2022|2021|
|||||||Notes|8|6|
|Igggmttst3t ttg|||||||||
|Donations snd|legacies|||||3|22,150|41,846|
|Raising funds||||||||1,311|
|Chantable<br>edivities|||||||14,188|5,775|
|Total expenditure|||||||14.188|7,086|
|Net income Forthe yearf|||||||||
|Net movement|in funds||||||7,871||
|Fund balances|at 1 October 2021||||||34,760||
|Fund balances|at 36September||2022||||42,731|34,760|
|The statement|offinancial sctmtres||includes|all gains and losses recognised||in ths year.|||
|Ag income snd|expenditure|derive|from continuing||activities||||





## 

## 

## 

||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|6||9||
|Current assets|||||||
|Debtors|||209||||
|Cash at bank and in|hand||44,172||40,351||
||||44,381||40,351||
|Creditors: amounts|fallin6 due within||||||
|one year||10|(1,650)||lI5,591)||
|Nel curmnt assets||||42,731||34760|
|Income funds|||||||
|t)nrestricted<br>funds||||42,731||34,760|
|||||42,731||34,760|





## 

## 



## 

## 



## 

## 

## 

## 

|Unrestricted|Unrestncted|
|---|---|
|funds|funds|
|2022|2021|
|6||
|22,159|41,646|




|Raising fun|ds||||
|---|---|---|---|---|
||||Tofal|Unrestricted|
|||||funds|
||||2022|2021|
|||||6|
|~dpi<br>d<br>Oiher fundraising||dl'i<br>coals||1,311|
|||||1,311|





## 

## 

## 

||||Charitable|Charitable|
|---|---|---|---|---|
||||Expenditure|Expenditure|
||||2822<br>f|2021<br>2|
|Bank charges|||162|55|
|Independent|Examination|fees|1,650|1„500|
|DBSChecks|||88|220|
|Subscriptions|||1,154||
|Website Costs|||326||
|Mentoring<br>books|||8||
||||3.3S8|1,775|
|Grani funding|ofactivities|isee note 6)|10,800|4,000|
||||14,158|5,775|





## 

## 

## 

||||Charitable|Charitable|
|---|---|---|---|---|
||||Expenditure|Expenditure|
||||2022|2021|
||||2|2|
|Grants to|institutions|(4grants):|||
|The Brilliant Club||||4.000|
|Cardig Youth Service|||2,000||
|Marched|yn Gwneud|Miwstf|1,800||
|Legal Wales|||4,000||
|Welsh National' Youth||Opera|3,000||
||||10,800|4.000|



## 

## 




## 

## 

|10|Creditors: amounts|falling due within one year|falling due within one year||||
|---|---|---|---|---|---|---|
|||||||2021|
|||||||2|
||Accruals and dcfensd|income|||1,650|5,591|
|11|Related party transacdons||||||
||There were no disdcsab'n||related party transactions|during the year.|||