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|---|---|---|---|
|Trustees'|report||1-3|
|Independent<br>examiner's<br>report||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|7-10|





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|||Unrestricted|
|---|---|---|
|||funds|
||Notes||
|Income from:|||
|Donations<br>and legacies||77,384|
|Ex enditure<br>on:|||
|Charitable<br>activities||21,162|
|Net income for the period/|||
|Net movement<br>in funds||56,222|
|Fund balances at 20 January 2022|||
|Fund balances at 31 December 2022||56,222|





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|||||2022|2022|
|---|---|---|---|---|---|
||||Notes|||
|Current assets||||||
|Debtors||||74,372||
|Creditors:|amounts|falling due within one year||(18,150)||
|Net current|assets||||56,222|
|Income funds||||||
|Unrestricted|funds||||56,222|
||||||56,222|



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|||||||Unrestricted|
|---|---|---|---|---|---|---|
|||||||funds|
|Donations|and gifts|||||77,384|
|Charitable||activities|||||
||||Grant Funding|Activities|Support Costs|Total|
|Website Costs|||||3,012|3,012|
|Grants Awarded||||10,650||10,650|
|Governance||Costs|||7,500|7,500|
|||||10,650|10,512|21,162|



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||||Grant|
|---|---|---|---|
||||Funding|
||||Activities|
|Grants|to|institutions|10,650|



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|7|Employees||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||The average|monthly|number oftrustees||and employees|||during||the period was:|||
|||||||||||||Number|
||There were no employees<br>whose annual||||remuneration||was||more than f60,000.||||
|8|Debtors||||||||||||
||Amounts<br>falling due||within one year:||||||||||
||Other debtors|||||||||||74,372|
|9|Creditors: amounts||falling due within||one year||||||||
||Accruals and|deferred|income|||||||||18,150|
|10|Related party|transactions|||||||||||
||The charity has a close relationship|||with|County|Broadband|||Limited. The following||directors|of the company|
||are also trustees ofthe charity:||||||||||||
||Lloyd Felton||||||||||||
||Terfel Roberts||||||||||||