| Names | ofthe char | ity trustees who m | anage the charity | ||||
|---|---|---|---|---|---|---|---|
| Trustee | name | Office (ifany) | Dates acted if not for whole ear |
Name to a |
ofperson (or body) entitled oint trustee if an |
||
| 1 | Vicki Browning | 10-05-21 to 22-09-21 | |||||
| 2 | Claire Lloyd | 10-05-21 to 21-03-22 | |||||
| 3 | Michael | McCann | 10-05-22 to 03-06-22 | ||||
| 4 | Jackie | Mills | 10-05-22 to present | ||||
| Haydn | Leslie | 10-05-22 to present | |||||
| Trollop | |||||||
| 6 | Rhys Hamblin | 07-10-21 to 28-03-22 | |||||
| 7 | Sian Hamblin | 07-10-21 to 28-03-22 | |||||
| 8 | Karen Hughes | 29-06-22 to present | |||||
| 9 | Emma | Dyte | Chair | 29-06-22 to present | |||
| 10 | |||||||
| 11 | |||||||
| 12 | |||||||
| 13 | |||||||
| 14 | |||||||
| 15 | |||||||
| 16 | |||||||
| 17 | |||||||
| 18 | |||||||
| 19 | |||||||
| 20 |
| f | Names and r~fd |
addresses i |
ofadvisers Name |
(Optional | (Optional | information) Address |
information) Address |
|||
|---|---|---|---|---|---|---|---|---|---|---|
| I | ||||||||||
| Name ofchief executive or names | ofsenior | staff members | (Optional | information) | ||||||
| ~ | a | ~ ~ | ~ | ~ | ~ | |||||
| Description | ofthe charity's trusts | |||||||||
| Type of | governing | document Constitution |
||||||||
| How the | charity is constituted | |||||||||
| T t |
I t' |
th d APPointed |
bY resolution | of | the trustees | |||||
| Additional governance |
issues (Optional information) |
| ~ | ~ | e ~ ~ ~ e |
||||||
|---|---|---|---|---|---|---|---|---|
| Summary ofthe main achievements ofthe charity |
Adjusted lockdowns |
activities to deliver services in line with Covid restrictions including delivery offree food parcels. |
during | |||||
| during the | year | Delivered | craft sessions, homework clubs, garden club and kids |
|||||
| gardening | sessions. | |||||||
| Delivered | free youth sports sessions during |
school holidays. | ||||||
| Delivered | free seasonal events and activities | on the estate | for school | |||||
| summer | holidays, Easter and Christmas and |
a free Family | fun day event. | |||||
| Organised | and supported a visit to Porthcawl |
by residents | to re-establish | |||||
| their social networks following lockdowns, |
||||||||
| Obtained | transfer of ownership of two parcels of land from |
the local social | ||||||
| housing | provider to build a community centre and environmental |
projects. |
| Contents | Page | |||||
|---|---|---|---|---|---|---|
| Legal and Administrative | Information | |||||
| Trustees Report |
||||||
| Accounts for | the First Financial | Period | ||||
| Balance Sheet | ||||||
| Income | ||||||
| Expenditure | ||||||
| Notes forming | part of the | financial | statements | 10 | ||
| Independent | examiners | reports | 12 |
| F | f | ||||||
|---|---|---|---|---|---|---|---|
| Notes | Restricted | Unrestricted | |||||
| 1 | Fixed Assets | ||||||
| Tangible assets | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.00 | |||||
| 1 | Current Assets | ||||||
| Stock | 0.00 | 0.00 | |||||
| Debtors | 0.00 | 0.00 | |||||
| Cash at bank | and in hand | 21,133.67 | 3,122.67 | ||||
| Creditors: amounts | falling due within one year | 0.00 | 0.00 | ||||
| Net Current Assets | 21,133.67 | 3,122.67 | |||||
| Net Assets | 21,133.67 | 3,122.67 | |||||
| Unrestricted | funds | (designated | reserve) | 3,122.67 | |||
| Restricted funds | 21,133.67 | ||||||
| Total Funds | 624,256.34 |
| f | F | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | Restricted | Unrestricted | Total | |||||
| Grants | ||||||||
| Coalfields | Regen | Trust | 5,000.00 | |||||
| Soil Association | 150.00 | |||||||
| Nation Lottery Community |
Fund | 1,850.00 | ||||||
| BGCBC | 4,416.00 | |||||||
| BGCBC | 923.48 | |||||||
| Police and | Crime | Commissioner | 11,574.00 | |||||
| GAVO | 3,000.00 | |||||||
| Tai Calon | Grant | 500.00 | ||||||
| 27,413.48 | ||||||||
| Donations | ||||||||
| Cheque donations | 300.00 | |||||||
| Cash donations | 70.00 | |||||||
| G Adams | Construction | Donation | 250.00 | |||||
| 620.00 | ||||||||
| Other | ||||||||
| 3 | Funds transferred | on registration | 1,970.94 | |||||
| Ticket sales (Porthcawl) | 308.00 | |||||||
| Interest/dividends/bonuses | 31.73 | |||||||
| 2,310.67 | ||||||||
| 27,221.48 | 3,122.67 | 30,344.15 |
| F | E | E | ||
|---|---|---|---|---|
| Restricted | Unrestricted | Total | ||
| Project/activity | costs | 5,971.21 | ||
| Bank fees | 63.80 | |||
| Email Hosting | 52.80 | |||
| 6,087.81 | 0.00 | 6,087.81 |
| O q)(AR(Ty gpMM(SSfpN FOR ENGLAND ANO WALES |
O q)(AR(Ty gpMM(SSfpN FOR ENGLAND ANO WALES |
O q)(AR(Ty gpMM(SSfpN FOR ENGLAND ANO WALES |
O q)(AR(Ty gpMM(SSfpN FOR ENGLAND ANO WALES |
O q)(AR(Ty gpMM(SSfpN FOR ENGLAND ANO WALES |
Cefn | Golau Together Association Receipts and |
Golau Together Association Receipts and |
Golau Together Association Receipts and |
payments | payments | 1194406 accounts |
1194406 accounts |
1194406 accounts |
CC~6a | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For the period from |
10/05/2021 | To | 31/06/2022 | |||||||||||||||
| i | ||||||||||||||||||
| ~ | ~ | ~ | ~ | |||||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||||||||
| to the nearest E |
to the nearest | E | to the nearest | E | to the nearest | E | to the nearest | E | ||||||||||
| A1 Receipts | ||||||||||||||||||
| Transferred on |
registration | 1 971 | 1,971 | |||||||||||||||
| Donations | 620 | 620 | ||||||||||||||||
| In/siss//dividsnds | 31 | 31 | ||||||||||||||||
| Grants | 500 | 26,913 | 27,413 | |||||||||||||||
| Tickets -Cash | 308 | 308 | ||||||||||||||||
| Sub total | (Gross income for AR) |
3,122 | 27,221 | 30,343 | ||||||||||||||
| A2 Asset and | investment | sales | ||||||||||||||||
| (see table). | ||||||||||||||||||
| Sub total | ||||||||||||||||||
| Total | receipts | 3,122 | 27,221 | - | 30,343 | |||||||||||||
| A3 Payments | ||||||||||||||||||
| Project/Acdvily | Ccsis | 5,971 | 5,971 | |||||||||||||||
| Bank Fees | 63 | 63 | ||||||||||||||||
| Emsg/wsb hosting |
52 | 52 | ||||||||||||||||
| Sub total | 6,086 | 6,086 | ||||||||||||||||
| A4 Asset and | investment | |||||||||||||||||
| purchases, | (see table) | |||||||||||||||||
| Sub total | ||||||||||||||||||
| Total payments | - | 6,086 | - | 8,068 | ||||||||||||||
| Net ofreceiptsf(payments) | 3,122 | 21,135 | 24,257 | |||||||||||||||
| A5 Transfers | between | funds | ||||||||||||||||
| A6 Cash funds last year | end | |||||||||||||||||
| Cash funds this | year end | 3,122 | 21,135 | 24,257 |
| ~ | ~ | ~ | ~ | ~ | ~ ~ | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||
| Categories | Details | funds | funds | funds | ||||||||
| to nearest | E | to nearest E | to nearest | E | ||||||||
| 81 Cash | funds | Cash and ai bank | 3122 | 21,135 | ||||||||
| Total | cash funds | 3 | 122 | 21,135 | ||||||||
| (agree balances | vain receipts and payments | |||||||||||
| accovnt(sll | ||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||
| funds | funds | funds | ||||||||||
| Details | to nearest | E | to nearest E | to nearest | E | |||||||
| 82 Other | monetary assets | |||||||||||
| Details | Fund to which asset balan s |
Cost ioptional) | Current value o tlonal |
|||||||||
| 83Investment | assets | |||||||||||
| Details | Fund to which asset balan s |
Cost loptional) | Current value o tional |
|||||||||
| 84Assets retained for | the | |||||||||||
| charity's | own | use | ||||||||||
| Fund to which | Amount due |
When due | ||||||||||
| Details | llabili relates |
o tional | o tional | |||||||||
| 85 Liabilities | ||||||||||||
| Signed by one or two trustees behalf of all the trustees |
on | Signature | Print Name | Date of a royal |
||||||||
| HF7Y3/„ | Ot) 0& |
&3 | ||||||||||
| k.fkfL~W | H~ t | 'tE5 |