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





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||||Unrestricted|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||Notes||Funds|Funds|2021|2020|
|Income and Endowments||||||||
|Charitable<br>activities||||28,118|9,620|37,738|84,968|
|Coronavirus<br>support<br>payments||||25,923||25,923||
|Investment<br>income||||122||122|128|
|Total incoming<br>resources||||54,163|9,620|63,783|85,096|
|Expenditure||||||||
|Charitable<br>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<br>between|funds||(|20)|20|||
|Reconciliation<br>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<br>funds||||||58,672|||43,508|
|Restricted<br>funds|||||||||1,685|
|Total funds||||||58,672|||45,193|





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||||||||||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<br>payments|||||||25,923||||
||National<br>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|



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|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<br>At 31 March 2021||||||45<br>1 213|45<br>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<br>fixed assets|||185|||185|230|
||Current assets<br>Current<br>liabilities|||66,770<br>~8283|||66,770<br>~8283|53,878<br>~8915)|
|||||58 672|||58672|45193|
|11.|Movements<br>In Funds||||||||
||||at 1.4.20|Incoming<br>resources|Resources<br>expended||Transfer|at 31.3.21|
||||F|E||E|E||
||Unrestricted<br>funds||1,685|9,620|(11,325)||20||
||General fund||43 508|54 163|~38979||20|58672|
||||45 193|63783|~50|304||58672|