|Report of the Trustees|||
|---|---|---|
|Independent<br>Examiner's|Report|to the Trustees|
|Statement<br>of Financial|Activities||
|Statement<br>of Financial|Position||
|Notes to the Financial Statements|||
|Detailed Statement<br>of Financial||Activities|





## 

## 

## 

## 

|||G Davies|
|---|---|---|
|||D Williams|
|||P Holden|
|||S Dunnler|
|Independent|examiners|I G Jones &Co|
|||10A High Street|
|||LLANGEFNI|
|||LL777LT|



## 



## 

## 



## 

||||||Notes|Unrestricted|
|---|---|---|---|---|---|---|
|||||||funds|
|Income and|endowments|||from:|||
|Donations|and|legacies||||25,799|
|Charitable|activities|||||2,865|
|Investments||||||13|
|Total||||||28,677|
|Expenditure|on:||||||
|Raising funds||||||(22,366)|
|Total||||||(22,366)|
|Net income||||||6,311|
|Reconciliation||offunds|||||
|Total funds|brought||forward|||39,295|
|Total funds|carried||forward|||45,606|





||||Notes|2021|
|---|---|---|---|---|
|Current assets|||||
|Cash at bank and|in hand|||45,846|
|||||45,846|
|Creditors: amounts|falling|due within one year||(240)|
|Net current assets||||45,606|
|Total assets less current||liabilities||45,606|
|Net assets||||45,606|
|The funds ofthe charity|||||
|Unrestricted<br>income funds||||45,606|
|Total funds||||45,606|





## 

## 

## 

|2.Income from|donations|donations|donations|and legacies||
|---|---|---|---|---|---|
||||||2021|
|Unrestricted|funds|||||
|Donations<br>received|||||2,117|
|Grants received|||||23,682|
||||||25,799|
|3.Investment<br>income||||||
||||||2021|
|Unrestricted|funds|||||
|Bank interest|receivable||||13|
||||||13|
|4.Creditors: amounts||falling due within one year||||
||||||2021|
|Accruals<br>and|deferred||income||240|
||||||240|





||||2021|
|---|---|---|---|
|INCOME AND ENDOWMENT||||
|Donations<br>and legacies||||
|Donations|||2,117|
|Grants receivable|||23,682|
||||25,799|
|Charitable<br>activities||||
|Renting of facilities|||2,865|
||||2,865|
|Investments||||
|Bank interest|receivable||13|
||||13|
|Total incoming|resources||28,677|
|EXPENDITURE||||
|Raising donations||and legacies||
|Repairs and|decoration||(16,190)|
|Caretaker|||(749)|
|Insurance|||(2,227)|
|Electricity|||(875)|
|Water|||(193)|
|Equipment|||(1,067)|
||||(21,301)|
|SUPPORT COSTS||||
|Sundry||||
|Sundry|||(825)|
||||(825)|
|Governance costs||||
|Governance|costs||(240)|
||||(240)|
|Total resources expended|||(22,366)|
|Net Income|||6,311|