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||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
maï¿¿ 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
~|||
|||~ - . .
~|||
|The trustees declare that they||have approved
the trustees'
report above.|||
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