2021-03-31-accounts

			Page
Legal and administrative		information
Report ofthe Trustees
Report ofthe Independent		Examiner
Statement of Financial	Activities
Balance Sheet
Notes to the financial	statements		6-8

			Unrestricted	Unrestricted	Restricted	Total	Total
		Notes		Funds	Funds	2021	2020
Income and Endowments
Charitable activities				28,118	9,620	37,738	84,968
Coronavirus support payments				25,923		25,923
Investment income				122		122	128
Total incoming resources				54,163	9,620	63,783	85,096
Expenditure
Charitable activities			38,979		11,325	50,304	51,353
Total resources expended			38,979		11,325	50,304	51,353
Nel income/(expenditure)			15,184		(1,705)	13,479	33,743
Transfers between	funds		(	20)	20
Reconciliation of	Funds		15,164		(1,685)	13,479	33,743
Total funds brought	forward			43,508	1,685	45,193	11,450
Total funds carried	forward			58,672		58,672	45,193

		Ffestiniog	Community	Community	Association	Association
		T/A YGanolfan		Gymdeithasol
		Balance Sheet as		at 31	March	2021
					2021			2020
Notes
Tangible Fixed Assets						185			230
Current Assets
Debtors and prepayments			10,531				15,789
Cash at bank and in	hand		56	239			38089
			66,770				53,878
Creditors: amounts	falling due
within one year			( 8,283)				(8,915)
Net Current Assets						58,487			44,963
Total Assets less Current Liabilities						58,672			45,193
Net Assets		10				58,672			45,193
Funds:
Unrestricted funds						58,672			43,508
Restricted funds									1,685
Total funds						58,672			45,193

									2021	2021	2020	2020
									E
	Hire of rooms		and soft play						23,128		28,402
	Membership											180
	Contributions		towards costs						4,950		30,469
	Overprovisions		of utilities previous			years					25,917
	Bank interest									122		128
	Coronavirus	support payments							25,923
	National lottery grant								9,620
	Bank compensation									40
									63	783	85	096
4,	Net income	for the year
									2021		2020
	This is stated		after charging:
	Accountancy		fees —Independent		examination					480		480
			Other	services						960		960
	Depreciation									45		60
	The trustees		were not reimbursed			for any expenses		during the year (2020 —Nil)
5.	Staff costs	and numbers
									2021		2020
												E
	Salaries								11,872		9,585
	Redundancy		pay									200
									11	872	9	785
	No employee		received emoluments			ofmore than f60,000
	The average		number of employees			was as follows:
									2021		2020
									F			F
	YGanolfan		Gymunedol	staff								2
6.	Taxation
	The charitable		is exempt from tax			on its charitable	activities.
7.	Debtors
									2021		2020
											E
	Debtors and		prepayments						10531		15	789

8.	Tangible Fixed Asse	ts
							Equipment	Total
							F
	Cost:
	At 1 April 2020						1,398	1,398
	At 31 March 2021						1 398	1 398
	Depreciation:
	At 1 April 2020						1,168	1,168
	Charge for year At 31 March 2021						45 1 213	45 1 213
	Net book values:
	At 31 March 2021						185	185
	At 31 March 2020						230	230
9.	Creditors: amounts	falling due within one year					2021	2020
								F
	Other creditors and	accruals					8283	8915
10.	Analysis of Net Assets		between	Funds
							2021	2020
				Unrestricted	Restricted		Total	Total
				E	E		E	E
	Tangible fixed assets			185			185	230
	Current assets Current liabilities			66,770 ~8283			66,770 ~8283	53,878 ~8915)
				58 672			58672	45193
11.	Movements In Funds
			at 1.4.20	Incoming resources	Resources expended		Transfer	at 31.3.21
			F	E		E	E
	Unrestricted funds		1,685	9,620	(11,325)		20
	General fund		43 508	54 163	~38979		20	58672
			45 193	63783	~50	304		58672