## ||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
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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||| ## ##