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2023-03-31-accounts

Fund Number ofgrants made Totill allocated
Welsh Church Act Fund 20
Youth-Led Grants r4,880
Dementia-Aware Community Led 4 87,oto
Grant
DCC Sacial Isolation 6 Loneliness 8 2.727
DOC A e Friendl Communities 10 f33.240
Croeso C nnes Round 1 634,$58
Crocko C nnes Round 2 638,793
Winter Pressures
TOTAL ee 8161,044

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2023 2022
Notes 8
Fixed assets
Intangible
assets
Property,
plant and equipment
16
15
1,800
40,100
2,400
117.221
Current assets 41,900 119,621
Trade and other receivables
Cash at bank and
in hand
17 105,889
392085
194,050
327,494
Current
liabilities
18 497,974
(25,709)
521,544
(52,479)
Net current assets 472,265 469 065
Total assets less current liabilities 514,165 588,686
Non-current
liabilities
19 (7,833) (39,709)
Net assets 506,332 548,977
Income funds
Restricted
funds
i
fund
-(er 21 71,705 135,369
Designated
funds
General
unrestricted
funds 22 1,031
432,565
413,608
433,596 413,608
506,332 548,977

2823 2022
Notes 8 E
Cash flows from operating activities
Cash generated
from operations
28 73,343 98,239
Investing activities
Purchase
Purchase
Investment
of intangible
assets
ofproperty,
plant and equipment
income received
(9,134)
382
(2,400)
(87,245)
21
Net cash used in investing activities (8752) (89,624)
Net cash used in financing activities
Net increase
in cash snd cash equivalents
64,591 8,615
Cash and cash equivalents at beginning cfyear 327,494 318878
Cash and cash equivalents at end of year 392,085 327,494

General General
Activities Activities
2023 2022
E E
Management
fee
Other income
1,514
11,236
1,800
6,607
12,750 8,407
Analysis
by
fund
Unrestricted
Unrestricted
funds - general
funds - designated
11,236
1,514
8,407
12,760 8,407

Unrestricted Restricted Tots I Unrestricted Restricted Total
funds funds funds funds
designated designated
2023f 2023
E
2023
f
2022
E
2022
E
2022
Letting and licensing
arrangements 7,865 (53) 7,812 3,575 53 3,628

Unrestricted Unrestricted Unrestricted Restricted Total Total
funds funda funds 2023 2022
general designated
8 E
Donations
snd
gifts 5
Grants receivable 194,279 29,266 571,106 794,651 784,245
194.279 29.286 571 106 794,651 784,250
For the year ended 31 INarch 2922 148,481 635,789 784.250
Donations
and gltts
Other
Grants receivable for core activities
WCVA 190,463 190,463 230,105
Denbighshire CC 397,936 397936 43,338
Betsi Cadwsledr 1,000 39,663 40,663 219,663
Cadwyn
Clwyd
126,007 126,007
Foodsense Wales 7.500 7,500 7,500
ICF Training 17,834
Market Hall 29266 I 29'286
ICF DAC 120,589
Cadwyn
Clwyd
57 231
DWP 4.985
Hubbub
Foundation
3,000
Social Supermarket 80,000
191,463 29 266 571,106 791,835 784,245
Raising funds
Unrestricted Unrestricted
funds funds
general general
2023 2022
6
Ti
m
~998lf
Depreaaiion 23,412 14,845
23.412 14.645

2023 2022
6 6
Staff costs 228,253 192,551
Staff travelling
expenses
Printing,
stationery 8 photocopying
3,$42
647
2,836
1,248
Computer
running
OI8ce deaning
expenses 5,143
137
6,067
Telephone 1,660 5,318
Advertising/promotion
Insurance
Rent 8premises
14,880
1,230
8,084
10,581
1.232
4,044
Subscriptions 182 182
Translation
Maintenance
8 repairs
Professional fees
1,203
12,439
4,164
353
18,874
4,553
Meeting/training/seminar
Trustee expenses
expenses 2,755
58
5,481
105
Sad debt write oif 780
Rulhin
Market Hall
Prefect disposal 34,177
Project costs 249,043 49,596
568,657 303,021
Grant funding
ofactivities
isee note 10j 151,044 248,604
Share ofsupport costs
Share ofgovernance
casts
107,357
7,770
98,771
8,860
834,828 659276
Analysis
by fund
Unrestricted
funds
—general 202,036
Unrestricted
funds
- designated 37,614
Restricted
funds
595,178
834,828
For ths year ended 31March 2022
Unrestricted
funds
Unrestricted
funds
- general
-designated
150,528
22 562
Restricted
funds
486 186
659276

Grants payable
2023 2022
f 6
Grants ta individuals (sorted by pra)sct):
Gwirval Youth 4,960 4,960
Welsh Churches 9534 5,185
Ags Fnendly
Nation
33240 21,503
Grosso Cynnes 38793
SCU 87,500
Warm Hubs 34,558
Carers Respite 37,809
ICF DAC 7 010 14772
Loneliness
&Social
Isolation 22.727 22 224
WCVA 20,783
Winier Pressures 222 33,868
151,044 248,604

The average monthly
number
ofemployeeslDVSC
as
soaates
during
the year was
2023 2022
Number Number
Employment costs 2023 2022
E 6
Wages and saianes 240.903 208,047
Other pension costs 18,083 14,705
258,986 222 752

Support coa ts
Support Governance 2023 Support Governance 2022
COStS Costs costs coast
8 E 8 6
Staff coSts 68,348 88,348 56,569 56,589
Accountancy fees 9,253 9,253 8,657 6,657
Book-keeping
Bank charges
fess 3,707
192
3,707
192
5.352
109
5,352
109
Other support casts 25,857 25,857 28 063 28,063
Audit and accountancy
fees 7,770 7,770 8,880 8,680
107,357 7,770 115,129 98,770 8,880 107,650
Analysed
between
Charitable
activities
107,357 7,770 115,127 98,771 8,880 107,651

15 Property, plant and plant and equipment
Leaaehord Piant and Computers Total
Improvements machinery
6 8
Cost
At 1 April 2022 122,312 8,318 14,871 145 501
Additions 4,970 4,164 9134
Disposals (63,501) (8,318) (4,164) (75,983)
At 31 March 2023 63,781 14,871 78,852
Depreciation snd disPosals
At 1 April 2022 16358 416 11,504 26,278
Depreciation charged in the year 18,183 1,664 2,985 22,812
Diaposals (9,072) (2,080j (1,388) (12,540)
At 31 March 2023 25,469 13,081 38,550
Carrying amount
At 31 Marcri 2023 38,3'i2 1,790 40,102
At 31 March 2022 105,953 7,902 3,387 117,222

Intangible
fi
xed asse ts
Wecaite
6
Cost
At 1 April 2022 and 31 March 2023 2,400
Amortlsatlon and Impairment
At 1 April 2022
Amortisation charged for the year 600
At 31 March 2023 600
Carrying
amount
At 31 March 2023 1,800
At 31 March 2022 2,400

17 Trade and other receivables Trade and other receivables
2023 2022
Amounts
faglng due
within one year: E E
Trade receivables 100.928 165.905
Prepayments
and accrued income
4,961 28,144
105,889 194,050
18 Current gabigtlss
2023 2022
Notes E E
Other taxation
and social security
(5,000)
Government
grants
20 16,651 31,877
Trade payables 2,670 5,009
Other payablss 1,284 8,633
Accrusls and deferred income 10,104 6,960
25,709 52,479
1$ Non-current
liabilities
2023 2022
Notes E E
Government
grants
20 7,833 39,709
20 Government
grants
2023 2022
E E
Deferred income is included
within
Current
liabilities
16651 31,877
Non-current
liabilities
7,833 39,709
24,484 71,586
Movernenls
m the year:
Deferred mcoms at 1 April 2022
Released
from previous
periods
Resources deferred
in the year
71,586
161,142)
14,040
42,475
l42,475)
71 586
Deferred income at 31 March 2023 24,484 71,586
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O. 03

2023 2022
8 f
Wilhin ons year 5,500 5.500
Between two and five years 15,125 20,625
20,625 26,125

use our auditors
to assist with the prepara
tio n
ofthe accounts.
,
28 Cash generated
from operations
2023 2022
9 8
(Deficit)/surplus
for the year
(42,645) 122,385
Adjustmenls
for;
Investment
income recognised
in statement
offinancial activibes
Depreciation
and impairment
ofproperly,
plant snd equipmsnt
(382)
86,855
(21)
14,645
Movements
in working
capital:
Decrease/(increase)
in trade and other receivables
(Decrease)
in trade and other paysbles
88,161
(11,544)
(17011)
(50,870)
(Decrease)/increase
in deferred
income
(47,102) 29 111
Cash generated
from operations
73,343 98.239
29 Analysis ofchanges
in net funds
The charity
had no debt during
the year.