## **ANNUAL REPORT AND STATEMENT OF ACCOUNTS 17[th] February 2021 - 24[th] August 2022** |**Charity Number:**|**1193843**| |---|---| |**Working Name:**|**Mabon Trust**| |**Governing Instrument:**|**Registered 17th March 2021**| |**Trustees:**|**Gareth Wyn Hughes**| ||**Chris Bryant**| ||**Elizabeth Williams**| ||**Ryan Evans**| |**Principal Address:**|**9 Compton Road**| ||**Tonypandy**| ||**Rhondda Cynon Taf**| ||**CF40 1BE**| |**Accountants:**|**Kevin Jouvenat**| ||**39 Shady Road**| ||**Gelli**| ||**Rhondda Cynon Taf**| ||**CF41 7UG**| ||**kevinjouvenat@hotmail.co.uk**| ## **Structure, Governance and Management** The Mabon Trust is a Charitable Incorporated Organisation (CIO) registered with a foundation model constitution with the Charity Commission for England and Wales. New Trustees can be appointed by the current trustees in accordance with the governing document. ## **Objectives and activities** To further such charitable purposes for the public benefit within the Rhondda as are exclusively charitable according to the laws of England and Wales and which the trustees in their absolute discretion determine, through the making of grants and donations. ## **Background** The Trusts activities began prior to charitable registration in 2021, previously administering and awarding grants as the Rhondda Calendar Society. Each year, the Rhondda Calendar Society Produces a calendar made up of photographs taken across the Rhondda. The income generated through the sales of the calendar is distributed in the form of a micro-grant to local groups and charities. The Trust has continued to be developed and delivered in accordance with the objects and purposes outlined above. The below report represents the first annual report delivered by the charity ## **2022** 2022 was the inaugural year for the Mabon Trust to award grants and the Trust awarded 54 grants, with a total of £10,075 awarded. The organisations awarded grants were: Ynyshir Albions Football Club Rhondda Fach Community Garden Penygraig Boys and Girls Club Treorchy Comprehensive School Diversity Group Blaenllechau Youth Project Ferndale Old Age Old Age Pensioners in Ystrad Canolfan Pentre CIO Cwmparc community Association Valleys Kids Bowls 1st Porth Rainbows 1st Ton Pentre Rainbow unit Penpych Primary School 1st Porth Brownies RCT Photomarathon Tylorstown mini's Blaenllechau Community Involvement Group 2nd Pentre (Zion) Guides Cwmparc Old Age Pensioners Ferndale Railway Community Garden Pontygwaith Primary School 1st Pontygwaith Scout Group Porth Guides PORTH HARLEQUINS SPORT & SOCIAL CLUB LTD Cambrian Male Voice Choir Ti a Fi Tonypandy (Hope Church) Gelli Park Bowls Club 1st Trealaw ( All Saints ) Scout Group Little Rainbows Parent & Toddler Group Sea Cadets Parc & Dare Band Treorchy W.I. Llyn Y Forwyn Angling Club Women's Shed (The Hive) Tonypandy and District OAP Ass/Active Wales Arts Factory Ladies of the Lake Choir RCT Explorer Scouts Upper Rhondda Angling Association Rhondda Sub Aqua Club Rhondda Fach Youth Band Porth Cricket Club Tuelu Tyly (Tylorstown Family) Ton & Gelli Community Centre Parent & Toddler Group Wattstown Memorial Park Treorchy Male Chior Ton Pentre Football Club Dyllas Cort Social Club Rhondda 50 Plus Form Community Garden Friends of Animals Wales This represents a significant increase in previous years awards and forecasted to be awarded in future years. This was due to no grant awards being made in 2020 or 2021 because of COVID-19 and low level of funding remaining following a ‘Go Fund Me’ campaign to support residents in the aftermath of Storm Dennis. ## **Next Steps** The finances of the Mabon Trust and therefore the amount of grants that we can award each year is solely reliant on Rhondda Calendar sales. In the next financial year, we will explore other opportunities to generate funds to enable us increase the number and value of grants awarded. ## **Mabon income and expenditure statement 17th February 2021 to 24th August 2022** ||**Income**
Transferred from Calendar A/C
Donations
**Expenditure**
Grants
Donations
Competition prizes
Administration|12,000.00
1,500.98|**£**
**£13,500.98**
**£10,682.89**| |---|---|---|---| |||10,075.00
100.00
400.00
107.89|| ||||| ||||**£2,818.09**| ||||| ||**Bank statement balance 24th August 2022**||**£2818.09**| The annual report and accounts were approved by the trustees on 24/03 /2023 and is signed on their behalf by : Mr G W Hughes (Chair) Mabon account 2022 Income Transferred fr￿1 Calendar Alc Donations Calendar sales 12,000.00 2,002.88 200.58 14,203.46 endlture Grants Donations Competrtion prizes Administration 10,075.00 100.00 400.00 130.29 10.705.29 3.498.17 Bank statement balance 31.12 22 3.498.17 he8 {Chair) Kevin Jouvonat (accountant)