2021-03-31-accounts

	Mrs Samantha	General	Committee
15,	Tamang	Member/ Hon Treasurer (to 24 02
		20)
	Mrs Fiona Sylver	General	Committee
		Member.
	ivtr Mark Drane	General	Committee
		Member
18	Mrs Helen Drane	General Member	Committee
	Mrs Jane Jones	General	Committee
		Member
)A CV
	Names ofthe trustees for the charity,			ifany, (for example, any custodian	trustees)
	Name			Dates acted if not for whole	ear
	As stated above			As stated above

Names and ad	dresses	ofadvisers (Optional inf	ormation)
T pe ofadviser		Name	Address
Legal Advisers	&	Slater 8 Gordon (UK)	Haywood House,
Solicitors.		LLP (formerly named Leo Abse 8 Cohen)	North Dumfries Place,
			Cardiff. CF103GA
Name ofchief executive		or names ofsenior staff members (Optional		information)
No paid staff.
~	e	A ~ ~	A A ~	a

Section D Achievements and performance TAR ma￿ 2012

Briefstatement ofthe charity's policy on reserves	Briefstatement ofthe charity's policy on reserves	YCSA endeavour to generate and maintain sufficient financial reserves enable the continued maintenance ofthe Village Hall and related facilities, and io utilise any surplus, together with any available grant	YCSA endeavour to generate and maintain sufficient financial reserves enable the continued maintenance ofthe Village Hall and related facilities, and io utilise any surplus, together with any available grant	to
		funding, io enhance the existing facilities and to develop new facilities.		All
		reserves are deployed for the benefii ofthe residents ofYstradowen	and
		District.
		The YCSA cash reserves at31"March 2020 were 633,828, (after
		deduction of liabilities) this is an increase ofE8,857 from the 224,972 reserves at31"March 2019.This increase results from a combination		of
		late payments coming through from the RCDF, and profits excluding
		de reciation made durin the current ear.
Details ofany funds in deficit	materially	None
Further financial review details		(Optional information)
You may choose to include additional information, where relevant about: ~ the charity's principal soui ccs offunds (Including		YCSA's revenue funding streams continue to be revenue raised from renial ofthe Village Hall to residents, voluntary organisations, and commercial hirers; and income from fund-raising events. The surplus revenue is used to maintain, and renew as necessary, the Hall and related furniture and appliances.	ihe
any fundraising);		In addition, the grant funding mentioned in Sections C and D ofthis
~ how expenditure has supported the key objectives ofthe charity; ~ investment policy and		report has been used to create new facilities and to enhance existing facilities. YCSA will continue to identify future beneficial projects and to seek grant funding, complemented by our reserves, to enable the delivery ofthese future projects.
object!ves including any		It should be noted that the f12,627 liability listed at B5of the accounts		is
ethical investment	policy	to cover a potential liability to RCDF.
adopted.
		0 - ~ ~ ~ ~ e ~
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The trustees declare that they		have approved the trustees' report above.