2024-03-31-accounts

Ff•slinlog C¢mmunlty *3¢4y¢laOon For tho y•ar 31 March 2(124

Report oftha Tr￿ta08 Report ofthe Indepe￿ Exanlner Note8 to the fingtKial Btstements

Ffogunlog C(xnmurfty Awclallon R891ster￿ CIMrity Numb¢r. 502458 Glyn Danl Ann MeiTi¢Jno Coxo Geralnt Pawry - Appoinlad 1 Nwil 2023 PrfnclpAI addr8SS Canolfan Gymdeilhasol Bro Ffesfjnlog Ffor(Id Wynne Blaenau FfestlNog Gwy￿dd LL413UF D E ThomoB J Llywetyn Hughe8 & Co Chartered A￿oufttants T￿r Bont LlanTh

have adopkd the provFsions of AcC(￿nI￿9 8nd Re{￿Ing by Chariti88: Slatamontof Reo)mmendgd Praclice apptl(2ble to charilres prnparing th￿r arxounts in accoTdanr the Fman¢ial Rwung stsndard aP￿bE0 In the UK arrtl Repubk of Ireland (FRS 102) (Effectre 1 January 2015). ConstI￿tIon and objects urtwi distrid of Ffe￿inIoq and ts rtKXXI. communty. Publk benefft Tha trusteeG confirm ttr￿t have compkd vlth thelr dulks as set Se(thn 17{5) of the 2011 Charflies Act to IHve Financial Roviv The thriws toial fund balarKX at the finarmaat year end was £78,￿ (2023: £81,197) The majorlty ¢f the diarky's Income Came fr(xr the h¥e of rooms for the benefft and ojnlnlxrtions rec￿ed from other volunlwy groups towards pr￿niSeS cost& applicable law Unlted lfjngdom ktowtiing StarKlards Ojnited ￿r￿d0M Generally Awted A(xounting practi￿). The law appli(xble to ctwlkn In and waes. ts Chartties Acl 2011, Charity (A￿1￿rtts arKI Reports) Regulations 2fKJ8 and the provlslorB of ts In18t deed fequlres truste8S to prepare Stat&ne￿ for eath financkl year vthlch glve a twe and falr vlew of the slate of affalrs of the of In¢xmiry re80urc88 and appiic8tlon of resources, induding ts income 8nd expendth, ofthe tharity for that p￿1. In wepaiiry those finarnaal statem￿, tNstee8 aro requirad to obseNe Ihe methods arKI ￿nCJth In the Ctorlty SORP. rdkejudgemenis and estimatss that are r￿sonable ar¥J prepare the financial statements on ts gthg o)ncem ba8fs Ew88 It Is Inapwowkn to pre8ume that the charly wl the financial p08iUon of tho charity and to ￿able them to that the firAndal staterr￿nts etjmpty wlih thé Charitt08 Act 2011, thè Charity (ACCA)￿ ￿ Reports) Regulatlons 2008 and the provIsi￿S ofthe trust deed. Tlw are also resp)nslble for safeg￿rding the assets ofthe ¢harity and fortsking reawrth steps for1￿ PreV￿￿On and detectson offra￿1 and other hYegLdarffj#. S. 11.2oZ... Approv•S by ¢rderrAthe board of tnffjtee8c￿....... . .... . .... ..... and Signed on its bthlf by:

Ffesllnlog Communlty thaclalion I report to the truste•s On my wmlnakn oftt accounts ofts atN)ve Tr￿ forthe year ended 31 2024. R09ponsibiliti99 and basis of report Chariks Act 2011 Cthe Arf). I report In respect of my examination ofthe TN8fs out under se(kn 145 of th8 Pd and In carrylng out my oxamination I have folowed all applicable DirECtions given by ts Charity Corrnnlmn uTrJer ￿[On 145(S) (b) of th8 Acl. IndO￿ndOnt •xamlnorf8 8tatemwit exanlnalion gNiNJ me cause to befve that in ary m￿e[la1 respert 1. the ac¢ounting re￿rdS were not kept In acrwthc* vAlh sedkm 130 ofthe Chaiities Pd or 2. the a￿)Unts did not acxxrd wilh those reLMKds', or 3. the accounts did not comply wilh the aPprth￿ ¢>)￿￿11￿J the lonn and Ofa￿xaMts 8& out in the Charities (Acuunts and Rep(xis) Regulation5 2￿8 other thw any r&wirement the aX￿ntS th a IJu8 and faIr￿ l ¢onfimi that there are other matter8 to whlth y￿r attsn￿on be drw to enable a proper uThaèrstandlNJ of the a¢a)urrt8 to ￿ reached. D E Thomas J Uybvetyn Hughes & Co Charterwl Atxourrt8nts Ty'r Bont Uanrwst LL26 OEY

Ff••tkdog Communlty AS￿datIon TIA Canolfan Gym(kntIM801 Bro Ff•stinlog for tht y00r￿￿10d 31 March 2024 Funds Fun( 20 20rJ CharStable a(Atvltles 67053 67M53 64,917 Total InGomlng resou 68.517 e8,517 65,015 Charitabte athlties 71.508 71,508 71.508 71.5( Net IrKom￿(exPer￿￿￿> (2,￿) (2,991) 4,047 RgGondllallon of Fund• (2,991) 12,991) 4,047 Total funds brought fomard 81.197 81.197 77,1K) Toial fimds carrfed fomrd 11 78, 78 81,197 Conllnuing ¢)wa AU IFKomlng resourc86 arNI resou￿ ewthl delive f￿1 rmllnthng activlle8.

TIA Canoifan GYMdollh￿ Brn Ffaiinlog 2023 Tanglblo Flxed A89ets 18.￿+5 23.425 28.6T2 8.328 Cash at bth( arKI in IWNJ 164,596 71.9tB CYedlt<x•: amounts lalliThJ du• wlthin on• yeAr (105295) {14.1 59.X11 57,772 Totsl Assets10•8 Cwr•nt Uabllit186 81,197 10 78￿. 81,197 Fund8: Unrestrlcaed furKIs 78J 81,197 Re3tTi¢tsI fill￿5 Tolal fund8 11 81.197 Approved by the TnBlees on............ 12. A¢)X 8rn18igned ￿ ils l*half by:

1. Accounting poll¢l•8 a) Batsls of weparfng the finwKlal 8tatam•nts Tho finarM?al statemen1$ ofthe (knrity, a puNc benefd erthy under FRS11f2, been prepared in ac(xKdance with the SORP (FRS 102) 'Aixounling arKI Repothg by Charies: Staterne￿ of Reoommended PrarAtce applicable lo Ixepariw ttlr accourts lth the Financlal Reporting Standard app￿10 the UK a￿1 Repu￿ cl IrelarKI (FRS1W (effective 1 January 2015), the FinaThi Skndard applKstA8 In the UK and Republic of Irdanrf and Charlttes kt 2011. Tr ffinaTh>al stat￿ts have been prepared under the hFslorfcal cost conventhx. b) Fund aceountlng Unrestrided fimds are a￿lIable fix use at Ihe dwelim ofthe tn*tses kn furthemca of the 98n8ra obpcbv88 crf lh• c) Incomln9 Expendilure B re(wii8ed on an a(wl basi8 as a knTty 18 i￿NTed. Expenthth irKJudes VAT whith cann(rt be •) Flx•d a#o•ts Equipment- 20% stsBight.fine 2023 Totsl fundg Staff costs.. Wages and natio￿1 insurance 23,138 23,138 18, 18 L￿hl and tr￿at Irffjurances Repairs rerthva18 20,080 2.807 18.520 2.516 8.018 2,800 752 293 3,47T 3.477 Telephone 8fKI internét dwge8 Sundry 427 427 707 cleani￿ and c¢)n8mtdes Postsge and $￿ti￿Y Ac￿untaI￿ Bank charges 830 Depreciatlon: Equipmènt 71. 71,508

2. Total Inc¢miNJ mourcos Hke of rom aKI soft Contrlbutlons lowarLts costs Fundralslng events Bank knte￿t 50,275 15.126 2,452 16.114

3. Net InGome for tho yoar 2024 2023 This is stated after chnp: 1200 1.320 5.401 Staff and numb•rn 2023 Sakries 23.138 18.960 The avera98 nun￿ olempbyees was ￿ fojlm." Y G￿n Gymur*4Jol staff
4. Taxatlon

5. l￿b*Orn 2023

6. Targitth Fmd A88•ts Equlpm•nt Total At 1 Awll 21Y23 Additiorr& 30,128 30,128 1.433 At 31 2024 At 1 Aprfl 2023 Charge for year At 31 MaK¢h 2024 Nel book values: At 31 Marth 2024 At 31 Mar¢h 2￿3

7. C￿￿rt0￿. amounts lalllng du• wlthln one y•v 2024 15,295 14,1 2024 2023 Total Tanglble fixed assets Cutrenl assets Current 18.905 1fA.a93 105 18, 164.596 23,425 71,908
8. IAovemonts In Funds Incoming Tran•fer at 31.3. G¢neral fund 78