2020-12-31-accounts

		Page(s)
Trustees' report		4-7
Auditors' report
Statement ofFinancial	Activities
Balance sheet		10
Cash flow statement
Notes to the financial	statements	12-23

Charity Registration	Charity Registration	Number:	507439
Principal (Registered)		Office:	CISWO
			Unit 5 Maritime	Offices
			Woodland Terrace
			Maesycoed
			Pontypridd
			CF37 1DZ
Convalescent	Home:		Court Royal Convalescent			Home
			Southcliff Road
			Bournemouth
			Dorset
			BH2 5BE
Trustees:			Mr W Thomas
			Mr T O' Sullivan	OBE
			Mr KTWilliams
			Mr GJRoberts
			Mr C Earland
			Mr MRParsons
Secretary &Treasurer:			Mr A JMorse FCCA
Auditors:			RH Jeffs &Rowe
			27/28 Gelliwastad		Road
			Pontypridd
			CF37 2BW
Bankers:			Unity Trust Bank		PLC
			Nine Brindley Place
			Birmingham
			B1 2HB
Investment	Advisors:		Sarasin &Partners		LLP
			Juxon House
			100StPauls Churchyard
			London
			EC4M 8BU

			Notes	Unrestricted	Restricted	Total	Total
				&Designated
						2020	2019
Income &Endowments
Donations:
Grants &,Donations					1,055	1,055	16,229
Investment Income				58,221	203,922	262,143	274,307
Convalescence Scheme		Income			33,620	33,620	413,006
Employees Contributions				162		162	1,220
Job Retention Scheme Grant					136,626	136,626
Total Income &Endowments				58,383	375,223	433,606	704,762
Expenditure
Costs ofraising funds:
Investment management		costs		7,595	30,967	38,562	39,336
Expenditure on charitable	activities:
Charitable activities			3	32,697	584,475	617,172	911,221
Total Expenditure				40,292	615,442	655,734	950,557
Net income/(expenditure)		and net movement	in funds
before gains and losses on		investments		18,091	(240,219)	(222,128)	(245,795)
Net gains/(losses) on investments			3	97,264	316,342	413,606	944,386
Net Movement in Funds				115,355	76,123	191,478	698,591
Fund Balances brought forward				1,200,502	7,542,042	8,742,544	8,043,953
Fund Balances carried forward				1,315,857	7,618,165	8,934,022	8,742,544

					Charity Number:	Charity Number:	507439	507439
						Balance sheet
					as at 31December			2020
							2020		2019
					Notes
Fixed Assets
Tangible assets								1,369,847	1,407,842
Investments								7,533,359	7,260,958
								8,903,206	8,668,800
Current Assets
Stocks						99			1,134
Debtors						26,573			55,602
Short-term	Investment			Deposits		3,164			8,100
Cash at bank		and in hand				30,867			92,951
						60,703			157,787
Creditors:	amounts		falling
due within		one year			10	(29,887)			(84,043)
Net Current		assets						30,816	73,744
Total Assets		Less Current
Liabilities								8,934,022	8,742,544
Funds
Unrestricted		Funds			13			1,259,460	1,144,105
Permanent	Endowment			Funds	13			56,397	56,397
Restricted Funds					13			7,618,165	7,542,042
								8,934,022	8,742,544

							2020	2019
						Notes
Reconciliation	ofoperating		(loss)/profit		to net
cash outflow	from operating		activities
Net Movement	in funds						172,208	698,591
Depreciation							37,995	37,995
Decrease in stocks							1,035	(40)
(Increase)/Decrease in Investments						8	(272,401)	(752,607)
Decrease in debtors						9	29,029	2,164
(Decrease) in	creditors					10	(54,156)	(18,311)
Net cash outflow from operating				activities			(86,290)	(32,208)
Increase/(Decrease) in cash			in the year				(86,290)	(32,208)
Cash &Cash	equivalents	at start		ofthe	year		101,051	133,259
Cash 4 Cash	equivalents	at end ofthe			year		34,031	101,051

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Details ofExpenses
					Total	Total
					2020	2019
Grants to Miners' Welfare Halls	and	Community		Projects
Abercrave &District Miners' Welfare Association						800
Abertillery Workmens' Welfare Institute							800
Bedlinog Miners' Welfare Association							800
Brynamman Public Hall and Institute							800
Caerphilly Miners' Centre for the Community						5,000
Carway &District Miners' Welfare	Association				239		800
Celynen Collieries Memorial Hall	&Institute		Limited				800
Coelbren Memorial Hall and Recreation		Ground					800
Cwmcarn Library & Institute							800
Cwmgwili Miners' Welfare Association							800
Cwmtwrch Miners' Welfare Hall							800
Fleur De Lys Institute						5,800
Garn Yr Erw Welfare Association							800
Grovesend Miners' Welfare Scheme							800
Markham Miners' Welfare Scheme							800
Nantyffyllon Institute							800
Onllwyn and District Community	Welfare Association						800
Pencoed Miners' Welfare Hall						4,542
Penybanc Welfare Association							800
Penygroes Memorial Hall							800
Pontrhydyfen Miners' Welfare Scheme						3,120
Pontyates Miners' Welfare Association Resolven Miners' Welfare Scheme						800 3,910
Ton Pentre &District Recreation Association			CIO				800
Tylorstown Welfare Hall							800
Ynyswen Miners' Welfare Hall							800
					239	39,172
Governance
Audit Fees					3,446	3,374
Trustees Expenses Claims					110		649
AGM Costs						4,700
					3,556	8,723

Staff Costs		2020	2019
Staffcosts during the year comprised ofthe following: Staff salaries (Including Social Security Costs) Pension costs		295,017 7,633	323,657 7,106
		302,650	330,763

was as follo	ws:
				2020		2019
				number		number
Managerial Ancillary	and Administration				2 14		2 14
The average	number ofemployees	during the year amounted	to:		16		16

Cost
At 1 January 2020
At 31 December 2020	1,899,764
Depreciation
At 1 January 2020	491,922
Charge for the year	37,995
At 31December 2020	529,917
Net book values
At 31December 2020	1,369,847
At 31December 2019	1,407,842

9.	Debtors		2020	2019
	Member's Contributions
	Other Debtors		1,426	1,426
	Court Royal Limited		11,040	37,438
	Loan to Abertillery	Miners' Institute	12,400	12,400
	P repayments		1,707	4,338
			26,573	55,602
10.	Creditors: amounts	falling due	2020	2019
	within one year
	Trade Creditors		1,488	12,755
	Grants k Donations		3,580	26,525
	Audit Fee		3,500	3,414
	Accrued Income			22,550
	Other Creditors k Accruals		21,969	18,799
			29,887	84,043

Analysis ofNet Assets between Funds			Total
	Unrestricted	Restricted	Funds
Fixed Assets	1,996,020	6,907,186	8,903,206
Net Current Assets/(Liabilities)	(680,163)	710,979	30,816
Net assets at 31December 2020	1,315,857	7,618,165	8,934,022

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