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2023-03-31-accounts

MCRA

Annual report

2022 – 2023

Montgomeryshire community regeneration association Cymdeithas adfywio cymunedol maldwyn

registered charity/rhif elusen gofrestredig 524426 company registration number/rhif cwmni cofrestredig 486755

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Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn Annual report 2022/2023

Montgomeryshire Community Regeneration Association (MCRA) was formed in July 1919, to provide recreational and educational opportunities for the people of Montgomeryshire. The Association was registered as a Company Limited by Guarantee number 486755, in 1950 and registered as a Charity, number 524426, in 1964. Plas Dolerw, Milford Road, Newtown, is the registered office of the Association.

Reference and Administrative details

MCRA has a Council of Management of between 12 and 21 members. These members are also the Directors of the Company and the Trustees of the Charity. Members serving during the year 2022/23 were: -

Mrs Camilla Davies MCRA President
Mr Alan Davies Member
Dr Rhian Davies Member
Mr John Evans Member
Mr David Hall MCRA Chairman
Dr John Hughes Member
Mr Gwyndaf James Treasurer
Mr Michael Jones Vice Chairman
Dr Janet Lewis Member
Mrs Joy Shearer Member
Mr Christopher Tomley Member
Mrs Julie Turner Member
Cllr Elwyn Vaughan Member

MCRA is governed by a Memorandum and Articles of Association; both were updated in July 2007. The aims of the Association remain substantially similar to those set out when it was first established as a facilitating organisation, helping other charities, voluntary and community groups to flourish in Montgomeryshire.

Whereas in 1919 it brought together those groups in sports and musical competitions, it now offers facilities for groups to meet at Plas Dolerw, and provides an art-gallery which is managed by Oriel Davies.

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The aims are : Assisting, facilitating and supporting the work of other charities, voluntary organisations, community groups and statutory authorities engaged in advancing education, arts and music, developing physical improvement, furthering health and welfare, or in pursuing any other objects which now or hereafter may be deemed by law to be charitable. Promoting and organising co-operation and the sharing of facilities, especially by bringing together the authorities and organisations engaged in furtherance of the above purposes.

By the provision of high quality meeting facilities at an affordable rate, MCRA considers that it is still providing a much-appreciated service to the voluntary sector, allowing groups to hold seminars, meetings and training sessions in Plas Dolerw. By the provision of Oriel Davies Gallery, it is providing a venue from which Oriel Davies is able to show a wide range of exhibitions of modern art and arts education and research facilities for Montgomeryshire.

The Council meets every 4 months and an Annual General Meeting is held towards the end of each year. Day to day management is conducted on the members’ behalf by the Chairman, Vice-Chairman, Treasurer and Company Secretary, who meet regularly to discuss and carry out on-going business. The Company Secretary is an employee of the Association and is also the House Manager of Plas Dolerw, keeping officers informed of developments via regular e-mail messages and weekly meetings. MCRA also employs two further part-time assistants who act as caretakers and cleaners for Plas Dolerw.

The Council has currently three sub-committees which are responsible for specific areas of work. These sub-committees report back recommendations for action and expenditure, where appropriate, to the main MCRA Council.

Finance and Audit Sub-Committee Terms of Reference

The Finance and Audit Sub-Committee is chaired by the Treasurer of MCRA. It consists of a minimum of 4 and a maximum of 7 members, including the Chairman of MCRA.

The Sub-Committee discusses financial matters relating to MCRA, receives and considers draft annual accounts provided by the Auditors and makes recommendations to the Council. The Sub-Committee, other than in its capacity as the audit committee, does not have delegated powers other than those that might be assigned to it from time to time by the Council. In its role as the audit committee, it is empowered to take such actions as may be necessary and to take professional advice without the prior approval of Council at the cost of the Charity.

In particular the Sub-Committee will:-

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Members of the Finance and Audit Sub-Committee were:-

Mr Gwyndaf James Committee Chairman Mr John Evans Member Mr David Hall MCRA Chairman Mr Michael Jones MCRA Vice Chairman Dr Janet Lewis Member Mrs Clair Stevens Company Secretary

Oriel Davies Gallery Sub-Committee Terms of Reference

The Oriel Davies Gallery Sub-Committee is chaired by the Treasurer of the Charity. It consists of a minimum of 3 and a maximum of 7 members, including the Chairman of the Charity. All members of this committee will be members of the Council

The Sub-Committee will be responsible for liaison between the Charity and Oriel Davies Gallery

In particular the Sub-Committee will:-

Members of the Oriel Davies Sub-Committee were:

Mr Gwyndaf James Committee Chairman Mr David Hall MCRA Chairman Mrs Clair Stevens Company Secretary

Development Sub-Committee Terms of Reference

The Development Sub-Committee is chaired by the Chairman of the Charity. It consists of a minimum of 7 members, and there is no maximum number. The quorum for a meeting is 4 people of which one must be an officer of the Charity. The Sub-Committee verbally reports its actions and any recommendations to the following Council meeting.

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The sub-committee is concerned with forward planning, marketing communications for MCRA and the maintenance of the Plas Dolerw building and grounds. Its specific terms of reference are to be responsible for:

Members of the Development Sub-Committee were:

Mr Alan Davies Member Mr John Evans Member Mr David Hall Committee Chairman Dr John Hughes Member Mr Gwyndaf James Treasurer Mr Michael Jones Vice Chairman Mrs Julie Turner Member Mrs Clair Stevens Company Secretary

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MCRA – Developments, Activities and Achievements during the Year

Plas Dolerw

MCRA’s Voluntary Sector Centre – Plas Dolerw – continues to serve the local community in a variety of capacities, providing a place for conferences, meetings, training courses, music exams, recreational activities with the benefits of office space for local voluntary associations.

The office spaces on both the ground and first floor are utilised by four charities which are based here.

Current tenants of Plas Dolerw are: -

There are approximately 26 staff based in the building, many of them part-time. Roughly half of that number are employed by Powys Association of Voluntary Organisations, which occupies four offices in the building.

Users of the meeting and conference rooms are very varied in size and subject matter, from Yoga to workshops for the disabled. The rooms are also used by local organisations and meetings of the U3A, Ramblers Cymru, Montgomeryshire Beekeepers Society, Compass Care, and Powysland Club, are held within the premises. Driver training courses and music examinations continue to be held at Plas Dolerw.

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Plas Dolerw is particularly suitable for people with disabilities, as the ground floor is all on one level and there is an loop system fitted to the conference room. For this reason some people with hearing loss are known to attend various meetings here simply because they are able to take advantage of the loop system.

There is a Smartboard which is in the Meeting Room and has proved an invaluable asset for IT training courses, meetings involving video conferencing, Advocate training, Health and Safety courses, First Aid training and for general meetings.

MCRA is able to fulfill its aim of providing public benefit to charities, voluntary organisations and community groups by the provision of meeting rooms and office accommodation at Plas Dolerw.

Oriel Davies Gallery

The Oriel Davies Gallery, which is owned by MCRA but leased to a separate charity, continues to be popular and attracts visitors from far and wide.

Oriel Davies is the largest and most significant visual arts venue in the region and a key gallery of Wales, showing groundbreaking national and international art and craft.

The Gallery originates and presents various exhibitions throughout the year, across three gallery spaces. These range from major exhibitions selected from national collections, through to new work by established artists. Oriel Davies also produces artist films and a range of high quality publications.

Alongside the exhibition programme, which often tours to other venues nationally, Oriel Davies also runs a broad mix of stimulating workshops, courses, talks and

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events. The Gallery is also widely known for its innovative offsite projects and outreach programmes for schools, colleges and the wider community.

The provision of the art gallery as a resource to the people of Wales helps MCRA to achieve the public benefit of advancing education and the arts as outlined in the Memorandum and Articles of Association.

Financial Review

The majority of income for MCRA normally comes from the casual letting of meeting room facilities, rents of offices at Plas Dolerw and the rent of Oriel Davies Gallery.

MCRA has tried to keep expenditure to a minimum however there has been removal of various trees and the maintenance of the wooded area of Plas Dolerw and the Oriel Davies Gallery. This will continue to be a priority and managed during the next financial year. Repairs to the building and decoration of offices and the meeting rooms are ongoing.

MCRA aims to provide a balanced budget, including an annual contribution towards the ‘sinking fund’ which will pay for larger repairs or refurbishment to both of its properties.

A Voice for You and Cruse Bereavement vacated their offices due to the charities no longer having a presence in Powys. Two new organisations have occupied offices and other tenancies remained in place.

Income from casual lettings of the meeting rooms were not in line with that predicted in the projected budget due to the continued aftermath of the pandemic.

MCRA were very fortunate in receiving revenue grant of £2,000 from the Gwendoline and Margaret Davies Charity.

Sinking Fund/Reserves

The Trustees of MCRA consider that unrestricted funds not committed or invested in tangible or intangible fixed assets (i.e. free reserves) held by the Charity, should be sufficient to cover the turnover of the organisation for a period of not less than 9 months.

The free reserves held by the Charity should not exceed the turnover required for a period of 18 months, unless additional funds are required to cover a contingency over and above the general running costs of the organisation. Unrestricted reserves held were in accordance with the Reserves Policy, being in excess of 9 months running costs of the Association.

Plans for the future

The Development sub-committee will continue to oversee the operation and marketing of Plas Dolerw, and will ensure that potential projects for the future will be regularly reviewed.

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A Strategy sub-committee will be created to discuss the future role of the MCRA to reflect the current needs and vision of the locality and to discuss the recruitment and succession of MCRA.

The maintenance of the trees and wooded area of Plas Dolerw will continue to be a priority and managed during the next financial year. Running repairs and decoration are always in hand, but more major refurbishment work, will be completed as and when finances allow.

MCRA has also benefited from Funding provided by: The Gwendoline and Margaret Davies Charity

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REGISTERED COMPANY NUMBER: 00486755 (England and Wales) REGISTERED CHARITY NUMBER: 524426

Report of the Trustees and Financial Statements for the Year Ended 31 March 2023

for

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Morgan Griffiths LLP Chartered Accountants Cross Chambers

9 High Street Newtown Powys SY16 2NY

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Contents of the Financial Statements for the Year Ended 31 March 2023

Page
Reference and Administrative Details 1
Report of the Trustees 2 to 4
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7 to 8
Notes to the Financial Statements 9 to 18

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Reference and Administrative Details for the Year Ended 31 March 2023

TRUSTEES Hon Mrs C Davies President
Dr R Davies (resigned 30.3.23)
Mr J Evans
Mr D W Hall
Mr D G James
Mr M Jones
Dr J D Lewis
Ms J Turner
Mrs J Shearer
Mr C Tomley
Mr A Davies (resigned 30.3.23)
Mr A T Hughes (deceased 19.7.22)
Dr J Hughes
Cllr E Vaughan (resigned 14.12.22)
COMPANY SECRETARY Mrs C Stevens
REGISTERED OFFICE Plas Dolerw
Milford Road
Newtown
Powys
SY16 2EH
REGISTERED COMPANY 00486755 (England and Wales)
NUMBER
REGISTERED CHARITY 524426
NUMBER
INDEPENDENT EXAMINER Morgan Griffiths LLP
Chartered Accountants
Cross Chambers
9 High Street
Newtown
Powys
SY16 2NY
BANKERS HSBC Bank Plc
The Cross
1 Broad Street
Newtown
Powys
SY16 2LX

Page 1

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn (Registered number: 00486755)

Report of the Trustees for the Year Ended 31 March 2023

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

The charity's object and principal activity continues to be that of promoting the general good of the community, principally in the Shire of Montgomeryshire, improving the conditions of life of the inhabitants by assisting, facilitating and supporting the work of other charities, voluntary organisations, community groups and statutory agencies engaged in advancing education, arts and music, developing physical improvement, furthering health and welfare, or in pursuing any other object which may be deemed by law to be charitable, and promoting and organising co-operation and the sharing of facilities, especially by bringing together the authorities and organisations in the furtherance of the above purposes.

Public Benefit

The Board of Trustees has referred to the information contained in the Charity Commission's general guidance on public benefit both in relation to the objects of MCRA and in planning and executing its activities to support these objectives. The core aim of the charity is directed at assisting and enabling other charities, voluntary and community groups together with statutory bodies to enhance their efficiency and services to the public. MCRA achieves this by the provision of office accommodation and meeting rooms with disabled access, the latter equipped to the high standard now expected of such facilities, at subsidised rates to voluntary and community groups. A range of office sizes is provided so that MCRA can serve a wide range of organisations. The meeting rooms together with lectures, on a theme of relevance to the local and wider community, particularly support the second aim of MCRA which is to promote co-operation and networking between community groups and between such groups and statutory organisations.

MCRA continued to provide accommodation for an Art Gallery in 2022/2023.

The Oriel Davies Gallery, currently leased to an Arts Council funded charitable visual arts organisation, which makes a significant contribution to promoting the arts in Montgomeryshire.

ACHIEVEMENT AND PERFORMANCE

Plas Dolerw

MCRA achieves income from office lettings and the lease of the Oriel Davies Gallery.

However, room hire as not been booked to full capacity as users are still hesitant attending public events/meetings and MCRA have found it difficult to achieve the income projected for casual room hire at Plas Dolerw as a result of the pandemic.

Oriel Davies Gallery

The Oriel Davies Gallery, which is owned by MCRA but leased to a separate charity is very popular and normally attracts visitors far and wide.

FINANCIAL REVIEW

Investment policy and objectives

The Charity maintains its investments with CCLA Investment Management Ltd. MCRA investments are held in the COIF Property Fund and the COIF Investment Fund. The investment return is closely monitored by the Treasurer and the Finance and Audit Sub-Committee.

Page 2

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn (Registered number: 00486755)

Report of the Trustees for the Year Ended 31 March 2023

FINANCIAL REVIEW

Reserves policy

Reserves/Sinking Fund

MCRA was very appreciative to receive a revenue grant of £2,000 from the Gwendoline and Margaret Davies Charity during this financial year, continuing the long association between the two charities. Apart from this grant, MCRA was in receipt of income from its holdings in COIF, income from room hire and office rental and the lease of Oriel Davies Art Gallery.

The 'sinking fund' was not utilised during the year as there were no unexpected costs on the upkeep of the two buildings

Unrestricted free reserves held of £172,282 were in accordance with the Reserves Policy, being in excess of 9 months running costs of the Association.

The charity's funds have all been applied in accordance with its objectives. The charity's assets are all being maintained in the furtherance of these objectives. The Statement of Financial Activities shows a net deficit for the year of £85,361 (2022 net deficit £85,327) after charging depreciation of £67,403 (2022 £67,403) and loss on investments of £8,445 (2022 gain £13,819). The charity generated a deficit on its normal activities excluding these charges of £9,513 (2021 £7,406) and reserves stand at £899,130.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is constituted as a company limited by guarantee, and is therefore governed by a memorandum and articles of association.

Recruitment and appointment of new trustees

All Directors of the Company are also Trustees of the Charity, and there are no other Trustees. All of the Trustees named on page 1 served throughout the year, unless appointed, resigned or passed away as shown. The Board has the power to co-opt additional Trustees as it considers fit to do so. Members are chosen for their expertise in various fields, but the Board also strives to achieve a gender, age and Welsh language balance.

Organisational structure

The Council of MCRA is also the Board of Directors of the Company, and has responsibility for the management of the Association. The Council of MCRA meets 3 times a year. Attendance at meetings is good, with all meetings held at Plas Dolerw. There are a number of sub-committees that have particular roles and responsibilities, and these report back to the main Council at the quarterly meetings, recommending any action required. The current sub-committees are as follows:

Induction and training of new trustees

New Trustees are provided with copies of the most recent Annual Report and the audited accounts as well as a short history of the Association, They are invited to Plas Dolerw to discuss the activities of the Association with the Company Secretary, and to ask any questions they might have about current and future plans.

Related parties

All Trustees of MCRA serve as full members of the Board of Directors and have responsibility for the running of the Association. Trustees are required to complete a Trustees Declaration of Interests statement when they join the Association and declare any potential conflicts of interest at the beginning of each Council meeting.

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Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn (Registered number: 00486755)

Report of the Trustees for the Year Ended 31 March 2023

STRUCTURE, GOVERNANCE AND MANAGEMENT

Risk management

The major risks to which the charity is exposed, as identified by the trustees, have been reviewed and systems have been established to mitigate those risks. It is recognised that systems can only provide reasonable but not absolute assurance that major risks have been adequately managed. The Company Secretary is responsible for the day-to-day management of the charity and for the management of Plas Dolerw. Officers' meetings are held regularly, to discuss any issues that need resolution in between Council meetings.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by order of the board of trustees on 18 December 2023 and signed on its behalf by:

Mr D G James - Trustee

Page 4

Independent Examiner's Report to the Trustees of Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Independent examiner's report to the trustees of Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2023.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Thomas Landers BA FCA

Morgan Griffiths LLP Chartered Accountants Cross Chambers 9 High Street Newtown SY16 2NY

18 December 2023

Page 5

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Statement of Financial Activities (Incorporating an Income and Expenditure Account) for the Year Ended 31 March 2023

Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
Charitable activities
5
Oriel Davies Gallery
Plas Dolerw
Other trading activities
3
Investment income
4
Other income
Total
EXPENDITURE ON
Raising funds
6
Charitable activities
7
Oriel Davies Gallery
Plas Dolerw
Textile Museum
Other
9
Total
Net gains/(losses) on investments
NET INCOME/(EXPENDITURE)
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
31.3.23
Unrestricted
Restricted
Total
funds
funds
funds
£
£
£
4,000
-
4,000
13,286
-
13,286
45,955
-
45,955
-
-
-
2,933
-
2,933
-
-
-
66,174
-
66,174
-
-
-
5,616
57,589
63,205
71,590
8,295
79,885
-
-
-
-
-
-
77,206
65,884
143,090
(8,445)
-
(8,445)
(19,477)
(65,884)
(85,361)
240,851
743,640
984,491
221,374
677,756
899,130
31.3.22
Total
funds
£
7,658
13,286
40,450
2,271
2,112
5,000
70,777
1,419
61,223
68,826
14,118
24,337
169,923
13,819
(85,327)
1,069,818
984,491

The notes form part of these financial statements

Page 6

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn (Registered number: 00486755)

Balance Sheet 31 March 2023

Notes
FIXED ASSETS
Tangible assets
14
Investments
15
CURRENT ASSETS
Debtors
16
Cash at bank and in hand
CREDITORS
Amounts falling due within one year
17
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
19
Unrestricted funds
Restricted funds
TOTAL FUNDS
31.3.23
£
704,683
113,962
818,645
14,209
75,467
89,676
(9,191)
80,485
899,130
899,130
221,374
677,756
899,130
31.3.22
£
772,086
122,407
894,493
10,447
84,797
95,244
(5,246)
89,998
984,491
984,491
240,851
743,640
984,491

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

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continued...

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn (Registered number: 00486755)

Balance Sheet - continued 31 March 2023

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 18 December 2023 and were signed on its behalf by:

Mr D G James - Trustee

The notes form part of these financial statements

Page 8

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Notes to the Financial Statements for the Year Ended 31 March 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, as modified by the revaluation of certain assets.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - 2% on cost or valuation
Long leasehold - 0% on cost or valuation
Improvements to property - 4% on cost
Plant and machinery - 2% on cost or valuation
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

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Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Notes to the Financial Statements - continued for the Year Ended 31 March 2023

2.
DONATIONS AND LEGACIES
Donations
Grants
Grants received, included in the above, are as follows:
G&M Davies Charity
PCC - Business restrictions
3.
OTHER TRADING ACTIVITIES
Shop income
4.
INVESTMENT INCOME
Deposit account interest
Investment Income
5.
INCOME FROM CHARITABLE ACTIVITIES
Activity
Oriel Davies Gallery Lease
Oriel Davies Gallery
Lettings
Plas Dolerw
Rental Income
Plas Dolerw
CJRS Grants
Plas Dolerw
31.3.23
£
-
4,000
4,000
31.3.23
£
2,000
2,000
4,000
31.3.23
£
-
31.3.23
£
798
2,135
2,933
31.3.23
£
13,286
33,178
12,777
-
59,241
31.3.22
£
2,658
5,000
7,658
31.3.22
£
5,000
-
5,000
31.3.22
£
2,271
31.3.22
£
19
2,093
2,112
31.3.22
£
13,286
17,828
18,963
3,659
53,736

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Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Notes to the Financial Statements - continued for the Year Ended 31 March 2023

6. RAISING FUNDS

Other trading activities

Goods for resale
7.
CHARITABLE ACTIVITIES COSTS
Oriel Davies Gallery
Plas Dolerw
8.
DIRECT COSTS OF CHARITABLE ACTIVITIES
Staff costs
Insurance
Postage and stationery
Advertising
Sundries
Room Hire Services
Premises Running Costs & Repairs
Grass Cutting & Maintenance
Security & Fire Equip Maint
Museum running costs
Museum repairs and renewals
Bank charges
Depreciation
9.
OTHER
Exceptional items
Direct
Costs (see
note 8)
£
62,869
78,721
141,590
31.3.23
£
-
Support
costs
£
336
1,164
1,500
31.3.23
£
37,323
4,041
581
559
478
2,711
17,756
10,282
456
-
-
-
67,403
141,590
31.3.23
£
-
31.3.22
£
1,419
Totals
£
63,205
79,885
143,090
31.3.22
£
37,657
4,655
878
362
311
1,711
13,009
2,755
312
5,622
608
6
67,403
135,289
31.3.22
£
24,337

This amount represents the transfer of the Textile Museum reserves generated up to 31st December 2021. At this point the assets and ongoing activities of the Textile Museum were transferred to the Newtown Textile Museum (CIO with registered Charity number 1188651).

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Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Notes to the Financial Statements - continued for the Year Ended 31 March 2023

10. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

31.3.23 31.3.22
£ £
Independent Examination Fee 1,500 1,300
Depreciation - owned assets 67,403 67,403

11. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2023 nor for the year ended 31 March 2022.

Trustees' expenses

No expenses were reimbursed to trustees in the year to 31 March 2023. General expenses amounting to £77 were reimbursed to two trustees in the year to 31 March 2022.

12. STAFF COSTS

Wages and salaries
Other pension costs
31.3.23
£
36,718
605
37,323
31.3.22
£
37,033
624
37,657

The average monthly number of employees during the year was as follows:

Direct charitable work
Administration
31.3.23
2
1
3
31.3.22
3
1
4

The charity considers its key management personnel comprises the Company Secretary . The total employment benefits including employer pension contributions of the key management personnel for the year ended 31 March 2023 were £25,038 (2022: £24,184).

The number of employees whose emoluments as defined for taxation purposes amounted to over £60,000 in the year was nil (2022 nil).

Page 12

continued...

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Notes to the Financial Statements - continued for the Year Ended 31 March 2023

13.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
7,658
Charitable activities
Oriel Davies Gallery
13,286
Plas Dolerw
40,450
Other trading activities
2,271
Investment income
2,112
Other income
5,000
Total
70,777
EXPENDITURE ON
Raising funds
1,419
Charitable activities
Oriel Davies Gallery
3,634
Plas Dolerw
60,532
Textile Museum
14,118
Other
23,799
Total
103,502
Net gains on investments
13,819
NET INCOME/(EXPENDITURE)
(18,906)
RECONCILIATION OF FUNDS
Total funds brought forward
259,757
TOTAL FUNDS CARRIED FORWARD
240,851
Restricted
funds
£
-
-
-
-
-
-
-
-
57,589
8,294
-
538
66,421
-
(66,421)
810,061
743,640
Total
funds
£
7,658
13,286
40,450
2,271
2,112
5,000
70,777
1,419
61,223
68,826
14,118
24,337
169,923
13,819
(85,327)
1,069,818
984,491

Page 13

continued...

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Notes to the Financial Statements - continued for the Year Ended 31 March 2023

14. TANGIBLE FIXED ASSETS

COST
At 1 April 2022 and 31 March 2023
DEPRECIATION
At 1 April 2022
Charge for year
At 31 March 2023
NET BOOK VALUE
At 31 March 2023
At 31 March 2022
COST
At 1 April 2022 and 31 March 2023
DEPRECIATION
At 1 April 2022
Charge for year
At 31 March 2023
NET BOOK VALUE
At 31 March 2023
At 31 March 2022
15.
FIXED ASSET INVESTMENTS
MARKET VALUE
At 1 April 2022
Revaluations
At 31 March 2023
NET BOOK VALUE
At 31 March 2023
At 31 March 2022
Plant and
machinery
£
295,350
99,725
5,907
105,632
189,718
195,625
Freehold
property
£
199,865
53,950
2,997
56,947
142,918
145,915
Fixtures
and
fittings
£
25,581
25,581
-
25,581
-
-
Long
leasehold
£
45,227
25,227
-
25,227
20,000
20,000
Computer
equipment
£
10,993
10,993
-
10,993
-
-
Improvements
to
property
£
1,463,364
1,052,818
58,499
1,111,317
352,047
410,546
Totals
£
2,040,380
1,268,294
67,403
1,335,697
704,683
772,086
Listed
investments
£
122,407
(8,445)
113,962
113,962
122,407

Page 14

continued...

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Notes to the Financial Statements - continued for the Year Ended 31 March 2023

15. FIXED ASSET INVESTMENTS - continued

There were no investment assets outside the UK.

The historic cost of listed investments on 31st March 2023 was £57,831 (2022 £57,831). Investments comprise, £73,424 (2022 £76,312) in a COIF Charities Investment Fund, and £40,538 (2022 £46,095) in a COIF Charities Property Fund.

16. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Trade debtors
Other debtors
Prepayments and accrued income
17.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Social security and other taxes
Accrued expenses
18.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Trade debtors
Other debtors
Prepayments and accrued income
17.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Social security and other taxes
Accrued expenses
18.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Trade debtors
Other debtors
Prepayments and accrued income
17.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Social security and other taxes
Accrued expenses
18.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Trade debtors
Other debtors
Prepayments and accrued income
17.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Social security and other taxes
Accrued expenses
18.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Trade debtors
Other debtors
Prepayments and accrued income
17.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Social security and other taxes
Accrued expenses
18.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.3.23
£
11,259
1,776
1,174
14,209
31.3.23
£
4,713
1,037
3,441
9,191
31.3.23
£
11,259
1,776
1,174
14,209
31.3.23
£
4,713
1,037
3,441
9,191
31.3.22
£
7,496
1,776
1,175
31.3.22
£
7,496
1,776
1,175
10,447
31.3.22
£
1,256
2,330
1,660
5,246
5,246
Fixed assets
Investments
Current assets
Current liabilities
Unrestricted
funds
£
27,030
113,962
89,573
(9,191)
221,374
Restricted
funds
£
677,653
-
103
-
677,756
31.3.23
Total
funds
£
704,683
113,962
89,676
(9,191)
899,130
31.3.22
Total
funds
£
772,086
122,407
95,244
(5,246)
984,491
31.3.23 31.3.22
Unrestricted Restricted Total Total
funds funds funds funds
£ £ £ £
Fixed assets 27,030 677,653 704,683 772,086
Investments 113,962 - 113,962 122,407
Current assets 89,573 103 89,676 95,244
Current liabilities (9,191) - (9,191) (5,246)
221,374 677,756 899,130 984,491

Page 15

continued...

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Notes to the Financial Statements - continued for the Year Ended 31 March 2023

19. MOVEMENT IN FUNDS

Unrestricted funds
General Fund - Revenue
Building Repairs
Oriel Davies Gallery improvements
Plas Dolerw improvements
Plas Dolerw capital
Restricted funds
Oriel Davies Gallery - Improvements
Plas Dolerw - Improvements
Plas Dolerw - Property
Oriel Davies Gallery - Property
Awards for All
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General Fund - Revenue
66,174
Oriel Davies Gallery improvements
-
Plas Dolerw improvements
-
Plas Dolerw capital
-
66,174
Restricted funds
Oriel Davies Gallery - Improvements
-
Plas Dolerw - Improvements
-
Plas Dolerw - Property
-
-
TOTAL FUNDS
66,174
At 1.4.22
£
190,240
22,063
6,373
19,060
3,115
240,851
404,174
176,565
142,800
20,000
101
743,640
984,491
Resources
expended
£
(75,687)
(910)
(512)
(97)
(77,206)
(57,589)
(5,395)
(2,900)
(65,884)
(143,090)
Net
movement
in funds
£
(17,958)
-
(910)
(512)
(97)
(19,477)
(57,589)
(5,395)
(2,900)
-
-
(65,884)
(85,361)
Gains and
losses
£
(8,445)
-
-
-
(8,445)
-
-
-
-
(8,445)
At
31.3.23
£
172,282
22,063
5,463
18,548
3,018
221,374
346,585
171,170
139,900
20,000
101
677,756
899,130
Movement
in funds
£
(17,958)
(910)
(512)
(97)
(19,477)
(57,589)
(5,395)
(2,900)
(65,884)
(85,361)

Page 16

continued...

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Notes to the Financial Statements - continued for the Year Ended 31 March 2023

19. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Unrestricted funds
General Fund - Revenue
Building Repairs
Oriel Davies Gallery improvements
Plas Dolerw improvements
Plas Dolerw capital
Textile Museum - Revenue
Restricted funds
Oriel Davies Gallery - Improvements
Plas Dolerw - Improvements
Plas Dolerw - Property
Oriel Davies Gallery - Property
Awards for All
Textile Museum
TOTAL FUNDS
At 1.4.21
£
174,719
22,063
7,283
19,573
3,212
32,907
259,757
461,763
181,959
145,700
20,000
101
538
810,061
1,069,818
Net
movement
in funds
£
15,521
-
(910)
(513)
(97)
(32,907)
(18,906)
(57,589)
(5,394)
(2,900)
-
-
(538)
(66,421)
(85,327)
At
31.3.22
£
190,240
22,063
6,373
19,060
3,115
-
240,851
404,174
176,565
142,800
20,000
101
-
743,640
984,491

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General Fund - Revenue
Oriel Davies Gallery improvements
Plas Dolerw improvements
Plas Dolerw capital
Textile Museum - Revenue
Restricted funds
Oriel Davies Gallery - Improvements
Plas Dolerw - Improvements
Plas Dolerw - Property
Textile Museum
TOTAL FUNDS
Incoming
resources
£
65,848
-
-
-
4,929
70,777
-
-
-
-
-
70,777
Resources
expended
£
(64,146)
(910)
(513)
(97)
(37,836)
(103,502)
(57,589)
(5,394)
(2,900)
(538)
(66,421)
(169,923)
Gains and
losses
£
13,819
-
-
-
-
13,819
-
-
-
-
-
13,819
Movement
in funds
£
15,521
(910)
(513)
(97)
(32,907)
(18,906)
(57,589)
(5,394)
(2,900)
(538)
(66,421)
(85,327)

Page 17

continued...

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Notes to the Financial Statements - continued for the Year Ended 31 March 2023

19. MOVEMENT IN FUNDS - continued

Plas Dolerw provides a base for the charity as well as office accommodation for local charities and conference/meeting hire facilities. Oriel Davies Gallery provides the public with an opportunity to access high quality exhibitions as well as opportunities for arts education, classes in poetry, etc.

20. RELATED PARTY DISCLOSURES

Dr Janet Lewis is a trustee of the Gwendoline and Margaret Davies Charity who have provided grant support to the charity in the year as disclosed in note 2.

21. SECURED ASSET

The trustees of the charity have been required to provide security charges over freehold property in respect of grants provided for the improvement of the property. Disclosure of these requirements has been made by the trustees to the charity commission who have indicated their agreement to this charge.

Page 18

REGISTERED COMPANY NUMBER: 00486755 (England and Wales) REGISTERED CHARITY NUMBER: 524426

Report of the Trustees and Financial Statements for the Year Ended 31 March 2023

for

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Morgan Griffiths LLP Chartered Accountants Cross Chambers

9 High Street Newtown Powys SY16 2NY

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Contents of the Financial Statements for the Year Ended 31 March 2023

Page
Reference and Administrative Details 1
Report of the Trustees 2 to 4
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7 to 8
Notes to the Financial Statements 9 to 18

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Reference and Administrative Details for the Year Ended 31 March 2023

TRUSTEES Hon Mrs C Davies President
Dr R Davies (resigned 30.3.23)
Mr J Evans
Mr D W Hall
Mr D G James
Mr M Jones
Dr J D Lewis
Ms J Turner
Mrs J Shearer
Mr C Tomley
Mr A Davies (resigned 30.3.23)
Mr A T Hughes (deceased 19.7.22)
Dr J Hughes
Cllr E Vaughan (resigned 14.12.22)
COMPANY SECRETARY Mrs C Stevens
REGISTERED OFFICE Plas Dolerw
Milford Road
Newtown
Powys
SY16 2EH
REGISTERED COMPANY 00486755 (England and Wales)
NUMBER
REGISTERED CHARITY 524426
NUMBER
INDEPENDENT EXAMINER Morgan Griffiths LLP
Chartered Accountants
Cross Chambers
9 High Street
Newtown
Powys
SY16 2NY
BANKERS HSBC Bank Plc
The Cross
1 Broad Street
Newtown
Powys
SY16 2LX

Page 1

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn (Registered number: 00486755)

Report of the Trustees for the Year Ended 31 March 2023

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

The charity's object and principal activity continues to be that of promoting the general good of the community, principally in the Shire of Montgomeryshire, improving the conditions of life of the inhabitants by assisting, facilitating and supporting the work of other charities, voluntary organisations, community groups and statutory agencies engaged in advancing education, arts and music, developing physical improvement, furthering health and welfare, or in pursuing any other object which may be deemed by law to be charitable, and promoting and organising co-operation and the sharing of facilities, especially by bringing together the authorities and organisations in the furtherance of the above purposes.

Public Benefit

The Board of Trustees has referred to the information contained in the Charity Commission's general guidance on public benefit both in relation to the objects of MCRA and in planning and executing its activities to support these objectives. The core aim of the charity is directed at assisting and enabling other charities, voluntary and community groups together with statutory bodies to enhance their efficiency and services to the public. MCRA achieves this by the provision of office accommodation and meeting rooms with disabled access, the latter equipped to the high standard now expected of such facilities, at subsidised rates to voluntary and community groups. A range of office sizes is provided so that MCRA can serve a wide range of organisations. The meeting rooms together with lectures, on a theme of relevance to the local and wider community, particularly support the second aim of MCRA which is to promote co-operation and networking between community groups and between such groups and statutory organisations.

MCRA continued to provide accommodation for an Art Gallery in 2022/2023.

The Oriel Davies Gallery, currently leased to an Arts Council funded charitable visual arts organisation, which makes a significant contribution to promoting the arts in Montgomeryshire.

ACHIEVEMENT AND PERFORMANCE

Plas Dolerw

MCRA achieves income from office lettings and the lease of the Oriel Davies Gallery.

However, room hire as not been booked to full capacity as users are still hesitant attending public events/meetings and MCRA have found it difficult to achieve the income projected for casual room hire at Plas Dolerw as a result of the pandemic.

Oriel Davies Gallery

The Oriel Davies Gallery, which is owned by MCRA but leased to a separate charity is very popular and normally attracts visitors far and wide.

FINANCIAL REVIEW

Investment policy and objectives

The Charity maintains its investments with CCLA Investment Management Ltd. MCRA investments are held in the COIF Property Fund and the COIF Investment Fund. The investment return is closely monitored by the Treasurer and the Finance and Audit Sub-Committee.

Page 2

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn (Registered number: 00486755)

Report of the Trustees for the Year Ended 31 March 2023

FINANCIAL REVIEW

Reserves policy

Reserves/Sinking Fund

MCRA was very appreciative to receive a revenue grant of £2,000 from the Gwendoline and Margaret Davies Charity during this financial year, continuing the long association between the two charities. Apart from this grant, MCRA was in receipt of income from its holdings in COIF, income from room hire and office rental and the lease of Oriel Davies Art Gallery.

The 'sinking fund' was not utilised during the year as there were no unexpected costs on the upkeep of the two buildings

Unrestricted free reserves held of £172,282 were in accordance with the Reserves Policy, being in excess of 9 months running costs of the Association.

The charity's funds have all been applied in accordance with its objectives. The charity's assets are all being maintained in the furtherance of these objectives. The Statement of Financial Activities shows a net deficit for the year of £85,361 (2022 net deficit £85,327) after charging depreciation of £67,403 (2022 £67,403) and loss on investments of £8,445 (2022 gain £13,819). The charity generated a deficit on its normal activities excluding these charges of £9,513 (2021 £7,406) and reserves stand at £899,130.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is constituted as a company limited by guarantee, and is therefore governed by a memorandum and articles of association.

Recruitment and appointment of new trustees

All Directors of the Company are also Trustees of the Charity, and there are no other Trustees. All of the Trustees named on page 1 served throughout the year, unless appointed, resigned or passed away as shown. The Board has the power to co-opt additional Trustees as it considers fit to do so. Members are chosen for their expertise in various fields, but the Board also strives to achieve a gender, age and Welsh language balance.

Organisational structure

The Council of MCRA is also the Board of Directors of the Company, and has responsibility for the management of the Association. The Council of MCRA meets 3 times a year. Attendance at meetings is good, with all meetings held at Plas Dolerw. There are a number of sub-committees that have particular roles and responsibilities, and these report back to the main Council at the quarterly meetings, recommending any action required. The current sub-committees are as follows:

Induction and training of new trustees

New Trustees are provided with copies of the most recent Annual Report and the audited accounts as well as a short history of the Association, They are invited to Plas Dolerw to discuss the activities of the Association with the Company Secretary, and to ask any questions they might have about current and future plans.

Related parties

All Trustees of MCRA serve as full members of the Board of Directors and have responsibility for the running of the Association. Trustees are required to complete a Trustees Declaration of Interests statement when they join the Association and declare any potential conflicts of interest at the beginning of each Council meeting.

Page 3

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn (Registered number: 00486755)

Report of the Trustees for the Year Ended 31 March 2023

STRUCTURE, GOVERNANCE AND MANAGEMENT

Risk management

The major risks to which the charity is exposed, as identified by the trustees, have been reviewed and systems have been established to mitigate those risks. It is recognised that systems can only provide reasonable but not absolute assurance that major risks have been adequately managed. The Company Secretary is responsible for the day-to-day management of the charity and for the management of Plas Dolerw. Officers' meetings are held regularly, to discuss any issues that need resolution in between Council meetings.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by order of the board of trustees on 18 December 2023 and signed on its behalf by:

Mr D G James - Trustee

Page 4

Independent Examiner's Report to the Trustees of Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Independent examiner's report to the trustees of Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2023.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Thomas Landers BA FCA

Morgan Griffiths LLP Chartered Accountants Cross Chambers 9 High Street Newtown SY16 2NY

18 December 2023

Page 5

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Statement of Financial Activities (Incorporating an Income and Expenditure Account) for the Year Ended 31 March 2023

Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
Charitable activities
5
Oriel Davies Gallery
Plas Dolerw
Other trading activities
3
Investment income
4
Other income
Total
EXPENDITURE ON
Raising funds
6
Charitable activities
7
Oriel Davies Gallery
Plas Dolerw
Textile Museum
Other
9
Total
Net gains/(losses) on investments
NET INCOME/(EXPENDITURE)
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
31.3.23
Unrestricted
Restricted
Total
funds
funds
funds
£
£
£
4,000
-
4,000
13,286
-
13,286
45,955
-
45,955
-
-
-
2,933
-
2,933
-
-
-
66,174
-
66,174
-
-
-
5,616
57,589
63,205
71,590
8,295
79,885
-
-
-
-
-
-
77,206
65,884
143,090
(8,445)
-
(8,445)
(19,477)
(65,884)
(85,361)
240,851
743,640
984,491
221,374
677,756
899,130
31.3.22
Total
funds
£
7,658
13,286
40,450
2,271
2,112
5,000
70,777
1,419
61,223
68,826
14,118
24,337
169,923
13,819
(85,327)
1,069,818
984,491

The notes form part of these financial statements

Page 6

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn (Registered number: 00486755)

Balance Sheet 31 March 2023

Notes
FIXED ASSETS
Tangible assets
14
Investments
15
CURRENT ASSETS
Debtors
16
Cash at bank and in hand
CREDITORS
Amounts falling due within one year
17
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
19
Unrestricted funds
Restricted funds
TOTAL FUNDS
31.3.23
£
704,683
113,962
818,645
14,209
75,467
89,676
(9,191)
80,485
899,130
899,130
221,374
677,756
899,130
31.3.22
£
772,086
122,407
894,493
10,447
84,797
95,244
(5,246)
89,998
984,491
984,491
240,851
743,640
984,491

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

Page 7

continued...

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn (Registered number: 00486755)

Balance Sheet - continued 31 March 2023

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 18 December 2023 and were signed on its behalf by:

Mr D G James - Trustee

The notes form part of these financial statements

Page 8

Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Notes to the Financial Statements for the Year Ended 31 March 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, as modified by the revaluation of certain assets.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - 2% on cost or valuation
Long leasehold - 0% on cost or valuation
Improvements to property - 4% on cost
Plant and machinery - 2% on cost or valuation
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

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Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Notes to the Financial Statements - continued for the Year Ended 31 March 2023

2.
DONATIONS AND LEGACIES
Donations
Grants
Grants received, included in the above, are as follows:
G&M Davies Charity
PCC - Business restrictions
3.
OTHER TRADING ACTIVITIES
Shop income
4.
INVESTMENT INCOME
Deposit account interest
Investment Income
5.
INCOME FROM CHARITABLE ACTIVITIES
Activity
Oriel Davies Gallery Lease
Oriel Davies Gallery
Lettings
Plas Dolerw
Rental Income
Plas Dolerw
CJRS Grants
Plas Dolerw
31.3.23
£
-
4,000
4,000
31.3.23
£
2,000
2,000
4,000
31.3.23
£
-
31.3.23
£
798
2,135
2,933
31.3.23
£
13,286
33,178
12,777
-
59,241
31.3.22
£
2,658
5,000
7,658
31.3.22
£
5,000
-
5,000
31.3.22
£
2,271
31.3.22
£
19
2,093
2,112
31.3.22
£
13,286
17,828
18,963
3,659
53,736

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Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Notes to the Financial Statements - continued for the Year Ended 31 March 2023

6. RAISING FUNDS

Other trading activities

Goods for resale
7.
CHARITABLE ACTIVITIES COSTS
Oriel Davies Gallery
Plas Dolerw
8.
DIRECT COSTS OF CHARITABLE ACTIVITIES
Staff costs
Insurance
Postage and stationery
Advertising
Sundries
Room Hire Services
Premises Running Costs & Repairs
Grass Cutting & Maintenance
Security & Fire Equip Maint
Museum running costs
Museum repairs and renewals
Bank charges
Depreciation
9.
OTHER
Exceptional items
Direct
Costs (see
note 8)
£
62,869
78,721
141,590
31.3.23
£
-
Support
costs
£
336
1,164
1,500
31.3.23
£
37,323
4,041
581
559
478
2,711
17,756
10,282
456
-
-
-
67,403
141,590
31.3.23
£
-
31.3.22
£
1,419
Totals
£
63,205
79,885
143,090
31.3.22
£
37,657
4,655
878
362
311
1,711
13,009
2,755
312
5,622
608
6
67,403
135,289
31.3.22
£
24,337

This amount represents the transfer of the Textile Museum reserves generated up to 31st December 2021. At this point the assets and ongoing activities of the Textile Museum were transferred to the Newtown Textile Museum (CIO with registered Charity number 1188651).

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Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Notes to the Financial Statements - continued for the Year Ended 31 March 2023

10. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

31.3.23 31.3.22
£ £
Independent Examination Fee 1,500 1,300
Depreciation - owned assets 67,403 67,403

11. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2023 nor for the year ended 31 March 2022.

Trustees' expenses

No expenses were reimbursed to trustees in the year to 31 March 2023. General expenses amounting to £77 were reimbursed to two trustees in the year to 31 March 2022.

12. STAFF COSTS

Wages and salaries
Other pension costs
31.3.23
£
36,718
605
37,323
31.3.22
£
37,033
624
37,657

The average monthly number of employees during the year was as follows:

Direct charitable work
Administration
31.3.23
2
1
3
31.3.22
3
1
4

The charity considers its key management personnel comprises the Company Secretary . The total employment benefits including employer pension contributions of the key management personnel for the year ended 31 March 2023 were £25,038 (2022: £24,184).

The number of employees whose emoluments as defined for taxation purposes amounted to over £60,000 in the year was nil (2022 nil).

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Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Notes to the Financial Statements - continued for the Year Ended 31 March 2023

13.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
7,658
Charitable activities
Oriel Davies Gallery
13,286
Plas Dolerw
40,450
Other trading activities
2,271
Investment income
2,112
Other income
5,000
Total
70,777
EXPENDITURE ON
Raising funds
1,419
Charitable activities
Oriel Davies Gallery
3,634
Plas Dolerw
60,532
Textile Museum
14,118
Other
23,799
Total
103,502
Net gains on investments
13,819
NET INCOME/(EXPENDITURE)
(18,906)
RECONCILIATION OF FUNDS
Total funds brought forward
259,757
TOTAL FUNDS CARRIED FORWARD
240,851
Restricted
funds
£
-
-
-
-
-
-
-
-
57,589
8,294
-
538
66,421
-
(66,421)
810,061
743,640
Total
funds
£
7,658
13,286
40,450
2,271
2,112
5,000
70,777
1,419
61,223
68,826
14,118
24,337
169,923
13,819
(85,327)
1,069,818
984,491

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Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Notes to the Financial Statements - continued for the Year Ended 31 March 2023

14. TANGIBLE FIXED ASSETS

COST
At 1 April 2022 and 31 March 2023
DEPRECIATION
At 1 April 2022
Charge for year
At 31 March 2023
NET BOOK VALUE
At 31 March 2023
At 31 March 2022
COST
At 1 April 2022 and 31 March 2023
DEPRECIATION
At 1 April 2022
Charge for year
At 31 March 2023
NET BOOK VALUE
At 31 March 2023
At 31 March 2022
15.
FIXED ASSET INVESTMENTS
MARKET VALUE
At 1 April 2022
Revaluations
At 31 March 2023
NET BOOK VALUE
At 31 March 2023
At 31 March 2022
Plant and
machinery
£
295,350
99,725
5,907
105,632
189,718
195,625
Freehold
property
£
199,865
53,950
2,997
56,947
142,918
145,915
Fixtures
and
fittings
£
25,581
25,581
-
25,581
-
-
Long
leasehold
£
45,227
25,227
-
25,227
20,000
20,000
Computer
equipment
£
10,993
10,993
-
10,993
-
-
Improvements
to
property
£
1,463,364
1,052,818
58,499
1,111,317
352,047
410,546
Totals
£
2,040,380
1,268,294
67,403
1,335,697
704,683
772,086
Listed
investments
£
122,407
(8,445)
113,962
113,962
122,407

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Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Notes to the Financial Statements - continued for the Year Ended 31 March 2023

15. FIXED ASSET INVESTMENTS - continued

There were no investment assets outside the UK.

The historic cost of listed investments on 31st March 2023 was £57,831 (2022 £57,831). Investments comprise, £73,424 (2022 £76,312) in a COIF Charities Investment Fund, and £40,538 (2022 £46,095) in a COIF Charities Property Fund.

16. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Trade debtors
Other debtors
Prepayments and accrued income
17.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Social security and other taxes
Accrued expenses
18.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Trade debtors
Other debtors
Prepayments and accrued income
17.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Social security and other taxes
Accrued expenses
18.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Trade debtors
Other debtors
Prepayments and accrued income
17.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Social security and other taxes
Accrued expenses
18.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Trade debtors
Other debtors
Prepayments and accrued income
17.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Social security and other taxes
Accrued expenses
18.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Trade debtors
Other debtors
Prepayments and accrued income
17.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Social security and other taxes
Accrued expenses
18.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.3.23
£
11,259
1,776
1,174
14,209
31.3.23
£
4,713
1,037
3,441
9,191
31.3.23
£
11,259
1,776
1,174
14,209
31.3.23
£
4,713
1,037
3,441
9,191
31.3.22
£
7,496
1,776
1,175
31.3.22
£
7,496
1,776
1,175
10,447
31.3.22
£
1,256
2,330
1,660
5,246
5,246
Fixed assets
Investments
Current assets
Current liabilities
Unrestricted
funds
£
27,030
113,962
89,573
(9,191)
221,374
Restricted
funds
£
677,653
-
103
-
677,756
31.3.23
Total
funds
£
704,683
113,962
89,676
(9,191)
899,130
31.3.22
Total
funds
£
772,086
122,407
95,244
(5,246)
984,491
31.3.23 31.3.22
Unrestricted Restricted Total Total
funds funds funds funds
£ £ £ £
Fixed assets 27,030 677,653 704,683 772,086
Investments 113,962 - 113,962 122,407
Current assets 89,573 103 89,676 95,244
Current liabilities (9,191) - (9,191) (5,246)
221,374 677,756 899,130 984,491

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Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Notes to the Financial Statements - continued for the Year Ended 31 March 2023

19. MOVEMENT IN FUNDS

Unrestricted funds
General Fund - Revenue
Building Repairs
Oriel Davies Gallery improvements
Plas Dolerw improvements
Plas Dolerw capital
Restricted funds
Oriel Davies Gallery - Improvements
Plas Dolerw - Improvements
Plas Dolerw - Property
Oriel Davies Gallery - Property
Awards for All
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General Fund - Revenue
66,174
Oriel Davies Gallery improvements
-
Plas Dolerw improvements
-
Plas Dolerw capital
-
66,174
Restricted funds
Oriel Davies Gallery - Improvements
-
Plas Dolerw - Improvements
-
Plas Dolerw - Property
-
-
TOTAL FUNDS
66,174
At 1.4.22
£
190,240
22,063
6,373
19,060
3,115
240,851
404,174
176,565
142,800
20,000
101
743,640
984,491
Resources
expended
£
(75,687)
(910)
(512)
(97)
(77,206)
(57,589)
(5,395)
(2,900)
(65,884)
(143,090)
Net
movement
in funds
£
(17,958)
-
(910)
(512)
(97)
(19,477)
(57,589)
(5,395)
(2,900)
-
-
(65,884)
(85,361)
Gains and
losses
£
(8,445)
-
-
-
(8,445)
-
-
-
-
(8,445)
At
31.3.23
£
172,282
22,063
5,463
18,548
3,018
221,374
346,585
171,170
139,900
20,000
101
677,756
899,130
Movement
in funds
£
(17,958)
(910)
(512)
(97)
(19,477)
(57,589)
(5,395)
(2,900)
(65,884)
(85,361)

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Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Notes to the Financial Statements - continued for the Year Ended 31 March 2023

19. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Unrestricted funds
General Fund - Revenue
Building Repairs
Oriel Davies Gallery improvements
Plas Dolerw improvements
Plas Dolerw capital
Textile Museum - Revenue
Restricted funds
Oriel Davies Gallery - Improvements
Plas Dolerw - Improvements
Plas Dolerw - Property
Oriel Davies Gallery - Property
Awards for All
Textile Museum
TOTAL FUNDS
At 1.4.21
£
174,719
22,063
7,283
19,573
3,212
32,907
259,757
461,763
181,959
145,700
20,000
101
538
810,061
1,069,818
Net
movement
in funds
£
15,521
-
(910)
(513)
(97)
(32,907)
(18,906)
(57,589)
(5,394)
(2,900)
-
-
(538)
(66,421)
(85,327)
At
31.3.22
£
190,240
22,063
6,373
19,060
3,115
-
240,851
404,174
176,565
142,800
20,000
101
-
743,640
984,491

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General Fund - Revenue
Oriel Davies Gallery improvements
Plas Dolerw improvements
Plas Dolerw capital
Textile Museum - Revenue
Restricted funds
Oriel Davies Gallery - Improvements
Plas Dolerw - Improvements
Plas Dolerw - Property
Textile Museum
TOTAL FUNDS
Incoming
resources
£
65,848
-
-
-
4,929
70,777
-
-
-
-
-
70,777
Resources
expended
£
(64,146)
(910)
(513)
(97)
(37,836)
(103,502)
(57,589)
(5,394)
(2,900)
(538)
(66,421)
(169,923)
Gains and
losses
£
13,819
-
-
-
-
13,819
-
-
-
-
-
13,819
Movement
in funds
£
15,521
(910)
(513)
(97)
(32,907)
(18,906)
(57,589)
(5,394)
(2,900)
(538)
(66,421)
(85,327)

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Montgomeryshire Community Regeneration Association Cymdeithas Adfywio Cymunedol Maldwyn

Notes to the Financial Statements - continued for the Year Ended 31 March 2023

19. MOVEMENT IN FUNDS - continued

Plas Dolerw provides a base for the charity as well as office accommodation for local charities and conference/meeting hire facilities. Oriel Davies Gallery provides the public with an opportunity to access high quality exhibitions as well as opportunities for arts education, classes in poetry, etc.

20. RELATED PARTY DISCLOSURES

Dr Janet Lewis is a trustee of the Gwendoline and Margaret Davies Charity who have provided grant support to the charity in the year as disclosed in note 2.

21. SECURED ASSET

The trustees of the charity have been required to provide security charges over freehold property in respect of grants provided for the improvement of the property. Disclosure of these requirements has been made by the trustees to the charity commission who have indicated their agreement to this charge.

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