2022-03-31-accounts

Trustees:				Dr CBell(appointed 19August 2021)	Dr CBell(appointed 19August 2021)	Dr CBell(appointed 19August 2021)
				Mr GN Hunt (appointed 19August 2021)
				Sir SDJenkins (appointed	19August	2021)
				Ms H Protheroe (appointed	11December 2020)
				MsLVMytton (appointed	2November		2020)
				MrRWRummey (appointed 19August			2021)
				DrMBLoeftler (appointed	19August 2021)
				Mr DEJones (appointed 19August 2021)
				SKMcConnell Turnbull (appointed		19August 2021)
				ProfHMKara (appointed	19August	2021)
				G VThomas (appointed 2November		2020)
				Mr GTalfan Davies (appointed 2November 2020)
				Mr GRDavies (appointed	2November		2020)
Charity Registration Number:				1199025
Company	Registration		Number:	12990619
				The charity isincorporated	in Wales.
Principal	Office:			C/o Mitchell Meredith
				The Business Centre
				Triangle Business Park
				Merthyr Tydfil
				CF484TQ
Bankers:				Barclays Bank pic
				Aberfan Branch
				9Aberfan Road
				Aberfan
				Merthyr Tydfil
				Mid Glamorgan
				CF48 4QL
Independent		Examiner:		Mitchell Meredith Limited
				The Business Park
				Triangle Business Centre
				Merthyr Tydfil
				CF484TQ

			Unrestricted	Restricted	Total
			funds	funds	2022
		Note
Income and Endowments	from:
Donations and Legacies
Grant - Merthyr Tydfil County Borough Council		3		75,275	75/75
Charitable activities
Total income				75,275	75/75
Expenditure on:
Raising funds Charitable activities				~61,818	61,818
Total expenditure				61,818	61,818
Net income				13,457	13,457
Net movement in funds				13,457	13,457
ReconciTiation offunds
Total funds brought forward
Total funds carried forward					13,457

	Salance Sheet asat31Marc	h 2022
			2022
		Note
Current assets
Cash atbank and in hand			16,356
Creditors: Amounts	falling due within one year	10	2,899
Net assets			13,457
Funds ofthe charity:
Restricted income funds
Restricted funds			13,457
Total funds			13,457

3	Income from donations	Income from donations	Income from donations	and legacies	and legacies
						Restricted	Total
						funds	2022
	Grants	receiveable	(Note	4)		75,275	75,275
						75,275	75,275
4	Grants
						Restricted	Total Funds
							2022
Welsh		Government	via Merthyr		Tydfil	75,275	75,275
County		Borough Council
						75,275	75,275

			Restricted	Total
			funds	funds
		Note
Allocated support costs		6	10,628	10,628
Governance	costs	6	51,190	51,190
Total for period ended 31March 2022			61,818	61,818

Governance costs
			Restricted	Total
			funds	2022
Independent examiner	fees		2,484	2,484
Costoftrustee meetings Travel and subsistence			2,544 649	2,544 649
Board Recruitment Expenses			38,887	38,887
Insurance			884	884
Legal and professional	fees		5,742	5,742
			51,190	51,190
Analysis ofsupport costs
		Charitable	Total
		Activity
			2022
Office expenses		524	524
Advertising and Marketing		9,744	9,744
Subscriptions		360	360
		10,628	10,628

10 Creditors: amount	s falling due within one year
				2022
Trade creditors				415
Accruals				2,484
				2,899
11Funds
		Incoming resources	Resources expended	Balance at 31 March 2022
Restricted funds
Welsh Government Borough Council	via Merthyr Tydfil County	75,275	61,818	13,457

12 Analysis ofnet assets between funds
		Total funds at
	Restricted	31March
	funds	2022
Current assets	16,356	16,356
Current liabilities	(2,899	(2,899
Total net assets	13,457	13,457