REGISTERED CIIARITY NUMBER: 1047314
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMEIYTS
FOR THE YEAR EIYDED 31 MARCH 2025
FOR
THE ABBEY ROAD CENTRE
Canolfan
Abbey Road
uJilliomsdenLon
ACCOUNTANTS & TAX ADVISORS

THE ABBEY ROAD CENTRE
COIYTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Page
Report of the Trustees
I to 4
Independent Examiner's Report
Statement of Financial AetivAtles
Balance Sheet
Notes to the Financial Statement5
8 to 14

THE ABBEY ROAD CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
The trustccs presenttbeir report with thc f￿anCIal stat¢ments ofth¢ ¢harity for the year ¢nd¢d 31 March 2025. The ttust¢¢s
have adopfrd the provisions of Accounting and Reporting by Charities: Statement of Recommcndcd Practice applicable
to charities preparing their accounts in accordance with the FiDancial Rcporting Standard applicable in th¢ UK and
Republic of Ireland (FRS 102) (effective l January 2019).
OWECTIVES AND ACTIVITIES
Objectives and aims
To improve the mental health of those experiencing problems. This could include d¢pr¢ssion. anxiety, drug and alcohol
abuse and other social problems.
To improv¢ and modify the public's attitude to such problems, thus enabling supportive approa¢h¢s to assist the service
users to ¢ngag¢.
W¢ work with other agencies. both directly and indirectly, who are involved and active in the field.
The planning and monitoring of curr¢nt and future services is sensitive to iDpui from service us¢rs as w¢ll as carers and
the voluntary sector.
Plans for the ￿tUre will be in accoTdanc¢ with th¢ guidelines of the Charity Commission.
Public benefit
The trustees confirni that they hav¢ r¢f¢rred to the guidance contained in the Charity Commission's genera] guidance on
public benefit when reviewing the charity's aims and objectives and in planning ￿t￿re activities.
ACHIEVEMENT AND PERFORMANCE
Charitable activities- How our aetivities deliver public benefit
The Centre has continued to work towards raising and maintaining our mental health and wellbeing. reducing stigma and
displaying good practic¢ throughout ils work. The service continues to raise awareness of mental h¢alth issu¢s through
partnership work with the Statutory and 3rd Sector Agencies. Thc Drop In continues to support the mental health and
wellbeing of its community, welcoming new members and initiating new projects.
F[￿ANC￿L REVIEW
Financial position
Overall there was a surplus this year of £5291 compared with a dcfi¢it of £569 in 2024125, Icaving total reserves at 31
March 2025 of £91.504 (£88,404 unrestrictcd and £3.100 Testricted).
Reserve$ poliey and going eoneern
The level of the R¢scrves will be reviewed by the Board and that unless otherwise agreed, the organisation will strive. in
line with good practic¢. to maintain a minimum reservc ¢quivalent to at least current three months running costs of the
organisation. which are currently achieved, and ¢ndeavour to make good and maintain thc ¢quivalcDt of six months
rumiing costs.
The charitable company's suryival is largely depend¢nt on funding from local authorities, local health boards and
government agencies.
Althougb there was an ov¢rall small deficit in the year, wbi¢h was anticipated, there was a Slwplus in the unr¢strict¢d
reserves which have improved these res¢rv¢s. Therefore the trnstees still consid¢r it appropriate to prepare the fmancial
statem¢nts on a going concern basis as there are suffici¢nt reserves to carry forward.
Page I

THE ABBEY ROAD CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document & Charity Constitution
The charity converted from a Company Limited by Guarantee to Charitable Incorporated Organisation {CIO) on 30
Novemb¢r 2023 as amended on I l Dec¢mber 2023.
The constitution adopted on conversion was based on the Charity Comn)ission modcl (Foundation constitution v2 and
objects v2).
Membershi
of th¢ CIO
(l) The members of thc CIO shall be its charity trustees for the time being. The only persons eligibl¢ to be
members of the CIO its charity trustees. Membcrship of th¢ CIO cannot be transferred to anyone
else.
(2) Any member and charity trust¢¢ who ceases to be a charity trust¢¢ automatically ceases to be a
member of the CIO.
STRUCTURE. GOVERNANCE AND MANAGEMEIYT
Recruitment and appointment of Dew trustees
The charity trustees shall manage the affairs of the CIO and may for that purpose exercise all the powers of the CIO.
Eli ibili
for trusteeshi
{a) Every charity trust¢¢ must be a natural person.
(b) No individual may be appointed as a charity trnst¢¢ of the CIO:
if he or she is under the age of 16 years. or
Af he or she would automatically ¢¢ase to hold olfice under th¢ provisions of clause [12(1 }(e)]-
(c) No one is entitled to a¢t as a charity trusfr¢ whether on appointment or on any re-appoititment until he
or she has expressly acknowledged. in whatever way the charity twst¢¢s decide, his or her
acceptance of the office of charity tLUSt¢e.
(d) At least on¢ of the trnstees of tb¢ CIO must be 18 y¢ars of age or over. If there is no trnstee aged at
least 18 yeats, th¢ remaining trustees may only act to call a me¢ting of the charity trustees, or appoint a new charity
trustee.
Number of chari
trustees
(a) Th¢re should be not l¢ss than one nor mor¢ than two nominated trustees.
(b) There must be at least three Charity trustees. If thc number falls below this minimum, the renvdining
lrnstee or trnstees may act only to call a meeting of the charity trustees. or appoint a new charity tAUStee.
(c) The maximum number of charity trustees that can b¢ appointed is as providcd in sub-clause (a) of this
clause. No trustee appointment may be made in excess of these provisions.
ointed charil twstccs
(a) Apart from the r￿st charity trustees, evcry appointed trust¢¢ must be appointed for a t¢rni of three years
by a resolution passed at a prop¢rly convened me¢tAng of the charity trust¢cs.
O)) In selecting individuals for appointment as appointed charity trustees. the charity tnTStees must have
regard to the skills, knowledge and expcrience needed for th¢ ¢ffective administration of the CIO.
Nominated Tn￿te¢
(a) Gwynedd Council (the appointing body) may appoint one charity trustee.
Ib) Any appointment must be made at a meeting held according to the ordinary practice of the appointing
body.
(c) Each appointm¢nt must be for a t¢rni of three y¢aTs.
(d) The appointment will b¢ effective from the later of:
(i) th¢ date of the vacancy. and
{ii) the date on which the charity trustees or their secretary or clerk ar¢ infonned of the appointtnent.
(e) Th¢ person appointed need not be a member of the appointing body.
Pag¢ 3

THE ABBEY ROAD CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR EIYDED 31 MARCH 2025
(fj A trustee appointed by tb¢ appointing body has th¢ sam¢ duty und¢r claus¢ 9(1) &8 the other charity
slces to act in the way be or she decides in go(Ml faith would be most lik¢ly to further th¢ purpos¢s of
the CIO.
Inforniation for new charit tNstees
The charity lrnstees will make available to eacb new charity trustee. on or before his or her first appointment:
(a} a copy of the current version of this constitution. and
Ib) a copy of thc CIO'S latest Trustees, Annual Report and statement of accounts.
REFEREIYCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1047314
Prin¢ipal address
5-9 Abbey Road
Bangor
Gwynedd
LL57 2EA
Trustees
J M Martin
L J Jones
J H W Jon¢s (Chair)
Cllr C E Wager (resign¢d 12.2.25)
Cl]r P J Rowlinson
A Griffiths (r¢sign¢d I1.12.24}
Ms S Jones {appointed 8.5.24)
Dr N Young (appointcd 12.2.25)
Independent Examiner
Williams Denton Cyf
Chartered Certificd Accountants
Glaslyn
Ffordd y Parc
Pa￿ M¢nai
Bangor
Gwynedd
LL57 4FE
Senior Management
Ms F W Owens - Chief Officer
Page 3

THE ABBEY ROAD CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees are responsible for prq)artng the Report of the Trustccs and the financial statements in accordance with
applicable law and Unifrd Kingdom Accounting Standards (Unit¢d Kingdom Generally Accepted A¢¢ounting Practice).
The law applicable to charities inEngland and Wales, the Charities Act 2011, Charity (Accounts and Reports) Regulations
2008 and the provi5i0ns of the trust deed requires th¢ twstees to prepare financial statements for ¢a¢h fmancial year which
give a true and fatr view of the state of affairs of the charity and of the incoming resources and application of resources,
including the income and expenditur¢. of the charity for that period. tn preparing those financial statem¢nts. th¢ trustees
are required to
s¢l¢ct suitable accounting poli¢i¢s and then apply them consistently"
observe th¢ methods and principles in the Charity SORP.
m£d(e judgemcnts and estimates that are reasonable and prudent:
prepare the financi21 statements on the going concern basis unless it is inappropriate to presume that the charity will
continue in business.
The trustees ar¢ r¢sponsible for keeping proper accounting records which disclose with reasonable accuracy at any time
the financial posltion of the charity and to ¢nable them to ensure that th¢ fmancial statements comply with the Chariti¢s
Act 2011, the Charity (Accounts and Rq)orts) Regulations 2008 and the provisions of the trust deed. Thcy ar¢ also
responsible for safeguardAng the asscts of th¢ charity and hence for taking reasonable steps for the prevention and detection
of fraud and oth¢r irr¢gularities.
Approved by order of the board of tNst¢¢s on .....
. and signed on its behalf by:
J H W Jones (Chai
Page 4

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE ABBEY ROAD CENTRE
Independent examiner's report to the trustees of The Abbey Road Centre
I report to th¢ charity trustees on my examination of the accounts of The Abb¢y Road Centre (the Trust) for th¢ y¢ar
ended 31 March 2025.
Responsibilities and basis of report
As the charity trnstees of the Trust you are responsible for the preparation of the accounts in accordance with the
r¢quir¢ments of the Charities Act 2011 ('the Act).
I report in r¢spect of my examination of the Trust's a¢¢ounts carried out under Section 145 of the Act and in ¢arrying out
my examination I have followed all applicable Directions given by the Clwity Commission under Section 145(5)(b) of
the Act.
Independent examiner's statement
I have completed my examination. I confinn that no mat¢rial Jnatters hav¢ come tr) my att¢ntion in connection with the
examination giving me cause to beli¢ve that in any material respect:
accounting records w¢r¢ not kept in respect of the Trust as required by Section 130 of the Act. or
the accounts do not accord with th0￿ records. or
th¢ a¢¢ounls do not comply with the appli¢abl¢ requirements concerning the fonn and contelll of ac¢oullts set out
in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts giv¢ a true
and fair view which is not a matter Considered as part of an independent examination.
I have no concerns and have come across no other matters in Connection witb the examination to which attention should
be drawn in this report in ordeT to enable a proper understanding of the a¢¢ounts to be r¢ach¢d.
Colin Bell FCCA
The Association of Chartered C¢rtified Accountants
Williams Denton Cyf
Chartered Certified A¢countallts
Glaslyn
Ffordd y Parc
Parc M¢nai
Bangor
Gwynedd
LL57 4FE
Date..
Page 5

THE ABBEY ROAD CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
2025
Total
funds
2024
Total
funds
Unrestricted
fund
Restrict¢d
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
3258
3258
2,501
ChAritable ActivRties
Mental Health Support Services
142,994
3,000
145994
148.299
Other trading activities
Investment income
55,684
55,684
1,495
32.305
1.049
Total
203,431
206,431
184,154
EXPENDITURE ON
Charitable activities
Mental Health Support Services
201140
201,140
184,723
NET INCOMEI(EXPEI¥4DITURE)
2,291
3,0011
5491
(569)
RECONCILIATIOIY OF FUNDS
Total funds brought forward
86,113
100
86,213
86,782
TOTAL FUMIS CARiUED FORWARD
The notes fonn part of these financial stat¢ments
Pag¢ 6

THE ABBEY ROAD CENTRE
BALANCE SHEET
31 MARCH 20Z5
2025
Total
funds
2024
Total
funds
Unr¢stri¢tsd
fijnd
Restricted
fund
Notes
FLXED ASSETS
Tangible assets
219
219
513
CURRENT ASSETS
Stocks
D¢btors
Casb at bank
125
9,993
93,080
125
9,993
96,180
150
12.651
90,082
3,100
103,198
3,100
106,298
102,883
CREDITORS
Amounts falling due within one year
io
(15,013)
(15,013)
(17.183)
NET CURRENT ASSETS
85.700
TOTAL ASSETS LESS CURRENT
LIABILITIES
88,4114
3,100
91,504
86.213
NET ASSETS
91,504
86,213
FUNDS
Unrestrict¢d funds
R¢stricted funds
13
88,404
3,100
86,113
loo
TOTAL FUNDS
86,213
2bL
The financial statements wer¢ approved by the Board of Trustees and authorised for issue on................... ....... .................
and were signed on its behalf by".
J H W Jones (Chair) - Trnst¢e
S Jon¢s - Trustee
The notes forni part of these financial statements
Page 7

THE ABBEY ROAD CENTRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTJIYG POLICIES
Basis of preparing the financial statements
The financial statements of the Charity. which is a public bcnefit entity under FRS 102, have b¢¢n prepared in
accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of
Recommended Practice app]icable to charities preparing their accounts in accordan¢c with the Financial Reporting
Standard applicable in thc UK and Republic of Ircland (FRS 102) (effective l January 2019),, Financial Reporting
Standard 102 'The Financial R¢porting Standard appli¢able in the UK and Republic of Ireland, and the ch￿]tIeS
Act 2011. The fmancial statcm¢nts have been preparcd under the historical cost convention.
The charitable company's survival is larg¢ly dependent on funding from local authorities. local health boards and
gov¢rnment agencies. Thc trustees consider it appropriate to prepare th¢ financial statements on a going concern
basis.
In¢ome
All income is recognised in the Statemcnt of Financial Activities once the charity has entitlement to the funds, it
is probabl¢ that the incom¢ will be reccived and the amount can be m¢aqur¢d Teliablv.
Government grAnts
Grants which relate to revenu¢ are recognised as income in the period th¢ related costs for which the grant is
intend¢d to compensate ar¢ incurred.
Expenditure
Liabilities are recognised as eX￿ndItUre as soon as there is a legal or constructive obligation conllnitting 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 cat¢gory. Where costs cannot be directly
attributed to particular headings they have b¢¢n allocated to activities on a basis Consistent with the use of
resources.
Tangible fixed assets
Depreciation is provid¢d at the following annual rates in order to write off ¢ach asset over its estimat¢d useful life.
Freebold prop¢ty
Plant and machinery
Computcr cquipmfflit
25 /0 on reducing balance
25 % on cost
25 % on cost
Tangible fixed &8sets for use by the charity are stated at cost or valuation or in cases where fix¢d assets have been
donated at valuation at the time of acquisition. less depreciation. The cost of minor additions or those costing
le￿ than £5(10 are not capitalised.
Stocks
Stocks are valu¢d at the low¢r of cost and net realisable valu¢, after n￿￿ng due allowance foi obsol¢t¢ and slow
moving items.
Taxation
The charity is exempt from corporation tax on its charitable activiti¢s.
Fund accounting
Unrestrieted Funds
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the tTUStees.
Designated funds are fimds set aside by the trustees out of unrestricted funds for specifi¢ future purposes or
projects.
Page 8
ontinueiL..

THE ABBEY ROAD CENTRE
NOTES TO THE F￿ANCIAL STATEMENTS - Continued
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES - continued
Fund accounting
Restrlcted Funds
Restricted funds can only be used for particular restricted pun)oses within the objects of th¢ charity. liestrictions
arise when specified by th¢ donor or wb¢n funds ar¢ raised for particular restricted PUTposes.
Further explanation of the nature and purpose of ¢ach fijnd is in¢lud¢d in the notes to th¢ fmancial statements.
LeAsing commitments
Operating leases and payments made under tbem are included in the Statement of Financial Activities on a straight
line basis over tbe lease temi.
Pension costs and other post-retirement benefits
Th¢ charity operates a defmed contribution p¢nsion scheme. Contributions payable to the charity's pension
scheme cbarged to the Stht¢n]¢nt of Financial Activities in the period to which they relate.
OTHER TRADING ACTIVITIES
2025
2024
Contributions from user groups
55,684
32,305
INVESTMENT INCOME
2025
2024
Deposit account inlerest
1,495
1,049
INCOME FROM CHARITABLE ACTIVITIES
2025
2024
Activity
Mental Health Support Services
rants and contracts
145,994
148,299
Grants rec¢ived. included in th¢ above, are as follows:
2025
2024
Gwynedd County Council
Betsi Cadwaladr University Health Board
Mantell Gwynedd
Adra Tai
GThvp Llandrillo
38,755
101,401
41,756
101.043
2,000
3.500
3.500
2,338
145 994
148 299
Page 9
continued...

THE ABBEY ROAD CENTRE
NOTES TO THE FINANCIAL STATEMENTS - eontinued
FOR THE YEAR ENDED 31 MARCH 2025
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2025 nor for the year ended
31 March 2024.
Trusttts, expenses
There wcre no I￿ste¢S, expenscs paid for the year ended 31 March 2025 nor for the year ended 31 Mar¢h 2024.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
2,501
2,501
Charitable activities
Mental Health Support Services
145,299
3.000
148.299
Other trading activities
Investm¢nt income
32,305
1,049
32,305
1,049
Total
181,154
184,154
EXPENDITURE ON
Charitsble activities
Mental Health Support Services
171.465
13,258
184.723
NET INCOMEI(EXPENDITURE)
9,689
(10,258)
(569)
RECONCILIATION OF FUNDS
Total ￿llds brought forward
76,424
10,358
86,782
TOTAL FUNDS CAiiJUED FORWARD
86,113
loo
86,213
Page 10
continued...

THE ABBEY ROAD CENTRE
NOTES TO THE FINANCIAL STATEMENTS- Continued
FOR THE YEAR Ef4DED 31 MARCH 2025
TANGIBLE lilXED ASSEI'S
Freehold
property
Plant and
achinery
Computer
equipment
Totals
COST
At l April 2024 and 31 March 2025
45.125
DEPRECIATIOIY
At l April 2024
Charge for year
29,343
219
15,268
75
44,612
294
At 31 March 2025
29,562
15,343
44,906
IYET BOOK VALUE
At 31 March 2025
219
219
At 31 March 2024
438
75
513
The freehold PTop¢rty 7-9 Abbey Road was transf¢￿ed to the charitable company by th¢ Local H¢alth Authority
for £1 in March 2013. Th¢r¢ is a covenant on the prop¢rty that it cannot be sold and that in the event of the
chaTitabl¢ company be wound up it would be transferred back to th¢ IA)cal Health Authority.
STOCKS
2025
2024
Stocks
125
150
DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Debtors
Other debtors
Pr¢payments
Accrned income
7,968
60
1,965
10,836
23
318
1,474
9,993
12,651
Page 11
continu¢d...

THE ABBEY ROAD CENTRE
NOTES TO THE FINANCIAL STATEMENTS - eontlnued
FOR THE YEAR ENDED 31 MARCH 2025
io.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Bank loans and overdrafts (see note I l)
Trade crcditors
Taxation and social security
Other creditors
4,480
43
11,125
1.535
1,278
11,677
15,013
17,183
11.
LOANS
An analysis of the n￿tllrity of loans is given b¢low:
2025
2024
Amounts falling due within on¢ y¢ar on demand:
Bank overdrafts
4,480
12.
LEASING AGREEMENTS
Minimum l¢as¢ payments under non-canc¢llabl¢ operating leases fall due as follows:
2025
2024
Within one year
Between on¢ and five years
1,600
2275
2.018
3,599
3,875
5,617
13.
MOVEMENT IIY FUNDS
Nct
mov¢m¢nt
in funds
At
31.3.25
At 1.4.24
Unrestricted funds
General fund
86,113
2,291
88,404
Restricted funds
Maintenance fund
100
3,000
3,100
TOTAL FUNDS
5,291
Pag¢ 12
continued...

THE ABBEY ROAD CENTRE
NOTES TO THE FINANCIAL STATEMENTS- Continued
FOR THE YEAR ENDED 31 MARCH 2025
13.
MOVEMEIYT ll¥ FUNDS - continued
Net movement in funds, included in th¢ above are as follows:
Incoming
resourccs
Resources
¢xpend¢d
Movement
in funds
UDre5tricted funds
General fund
203,431
(201.140)
2291
Restrlcted funds
Maintenance fund
3,000
3,000
TOTAL FUIWS
206,431
201,140)
5,291
Comparalives for movement in funds
N¢t
movement
in funds
Al
31.3.24
At 1.4.23
Unrestrieted funds
Gcneral fund
76,424
9,689
86,113
Restricted funds
Maintenance fund
10.358
(10,258)
loo
TOTAL FUM)S
86.782
86.213
Comparative net movement in funds, included in the above are as follows:
Incoming
r¢sour¢¢s
Resources
expended
Movement
in ￿ndS
Unrestri¢ted funds
G¢n¢ral fund
181,154
(171.465)
9,689
Restricted funds
Maintenance fund
3.000
(13,258)
(10,258)
TOTAL FUNDS
184,154
184.723}
569
Purpose of restrieted funds
Maintenance fund
This is deriv¢d from funding from th¢ Local Health Authority and is to be set aside for significant future
maintenance of the property.
Pag¢ 13
continueiL..

THE ABBEY ROAD CENTRE
NOTES TO THE FINAIYCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 MARCH 2025
14.
RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 31 March 2025.
15.
CHANGE IN LEGAL STATUS
The charity converted from a Company Limited by Guarantee to Charitable Incorporated Organisation (CIO) on
30 November 2023 as amended on I l December 2023.
This page does not forni part of the statutory financial statements
Pag¢ 14