2024-12-31-accounts

Company Registration Nwnber- 03191309 The Charity Registraiion Number is :_ 1057268 XL Wales Report andAccounts 31 December 2024 Cross and Bowen Chartered Certsfied Accountanl Riverside House NormoAdy Road Spvdnsea SAI 2JA

XLWales Report and accounts for the year ended 31 December 2024 Contsnts P8gt Charlty Informhtlon Trustees. Annual Re￿rt Stgtement of directors, responsibilities Independent AccollntRnt's Report Funds Siatements.". Ststement of Financial Activities io Rev¢nue Funds 13 Incomc and Expenditure account 14 Balance Sbeet 15 No¢e$ lo the *¢eounts 16

XLWales Company Registration Number. 03191309 Trustees, Annual Report for the year ended 31 December 2024 The Trustees PTesahi theirRwi alld Ac¢ounts for the y¢ar end￿ 31 D￿ember 2024, whieh alw comprises lhe DirectOTS' RqKirt wir¢d by th¢ Companies Aci 2006. Reference and admlnlstralive detsils The charity nam The legal name of the cbarlty is:. XLWale8. The charity is a]x) known by its opa*ing nam¢ XL Wal&s. The cljarty's are4$ operollvn and UK eharitoble registrauo The charlty is registered in England & Wales with the Charity Commi&qion in England & Wales (CCEW) with charity nllMb￿ 1057268. The ¢harity does not operate in any oversca$ jUTisdietion8. L¢galstruclure ofthe charity XLWales is a charitsble company. limit&1 by guaranfre. I￿￿￿orated on 24 April 1996 and regtstard as a Charity ott I August 1996. the Cornwdny was (stsbl1sh￿ undera Memomdum of Association a[￿ is governtry] underits Anicles of Association. ]n the evenl of the company being w(Trund up. memlMX8 rwuiwj to ¢ontribute an nol ex¢euJing £10. The governing d￿UMen1 is dated 24 April 1996 There are no restrictions in the governing documents on the operation of the Charity or on its investmenl powers other than those imposed by Charity JAW. By operaliojj of law all. trnsttts are dirthrs under the CoJDpani¢s 2006 and all diT￿t0￿ aT¥ tTUSte&% under Charities legislation and have Iw￿1)111tie4 as sucty ullderE￿th Company and charity legislalton. The trustees are oll individu81& The prln¢ipg1 operAting addres4 telephome number, email and Iveb addresses of the charlty are:_ 4 Hi8hpDol Lane Newlon, Swansea SA34 T¢l¢phon¢ 01792 324060 Email Address [e-mail] Web addre&s www.xhvde8.or&uk The registered office of the charity for Companies Act PUTPOS¢S is ihe same as the operdling address shown above.

XLWales Company Regisiration Number- 03191309 Trustees, Annual Report for the year ended 31 De¢ember 2024 The Trnstees in office om the date the report Wa8 #pproved were:_ T.A. Brown P.R.C. (knugh (Chair) G.J. Widlake J. M. J Leclerc The fomowlllg persott$ served 48 Trnstees durlng the year ende4131 De¢embeT 2024 :. The tn￿ who servd 8S a trust¢ in the reporting period were as shown abov< and th¢r¢ w¢r¢ no changes during the yeaT. or An the pe11￿1 b¢tween th¢ year ¢nd and the aN)roval of the accowits. R¢sl8ne4 T.A. Brow P.R.C. Gough (Chair) G.J. Widlake J. M. J Lec1￿￿ Obje¢ts and activities of the Charity Thepurposes ofthe eharity as set out in Usgoverning documenL Th¢ objects of the charity, as set oul ITJ th¢ Memorandum of Asscciation, are the advancement of publi edu¢alion by providing activities which improve key life and subj￿¢ skills and the advancement of public understanding of s¢i¢n¢e and technology related subjects. The trustees confirni that they have had regard to the guidance contained in the Charity Comission's general guidance on public benefii when reviewing the charity's aims and objectives and in planning its activities. The activities underthken in re141wn to ¢hosepuryposes dunng ¢heyeAr. The main activities undertaken are described below. The main activiliu undertaken during theyear iofurther the charity'spurposefor thepublie benefiL Holiday Club Holiday Club XLWales As a school holiday childcare play scheme, registered wilh CIW. It provides l OO'S or filled. action packed, indoor and outd(x)r activities for 3 to I l year olds. The club is based in Oystermouth Primary School. Mumble4 Swansea. 1150 children attended club during 2024 (2023.1068 children), a 7/0 increase on the previous yur. Schools, Roadshow During 2024, 28 piimary school4 2247 children and 98 teachers and classroom assistants benefited from a visit. (2023: 19 primary sch(K)Is, 1449 ¢hildren and 67 i¢achers and classrTr)m assistants). Throughout the visits, pupils parti¢ipat¢ in STEM (science, technology, engineering and maihs} activities des1￿cd to rnect Ihc needs of the National Curriculum and Foundation Phase. The activities are suitable for children from age 3 to I l yeaTS and help pupils lo develop essential life skills. su¢h as problem solvin& team workin Ihinkin& investigatin& communicating. creating and a 'can do. approa¢h. 12 of thi￿ visits were funded bv the National Grid Community Matters Fund.

XLWales Company RegistTation Numb¢r- 03191309 Trnstees, ADIIIIAI Report for the year ended 31 December 2024 Conllnuntty Group Roadshow The coll￿u￿1tY Group Roadshow takes fun and hands on Challeng￿ into community settings. These include Museums, Carnivals, Business Skills. Youth Projects. Librarics, Lifelong Lcarning Centr¢ Community Centres and Family Learning Groups. There were 3 visits to groups during 2024, with 141 children and 53 adults bencfiting (3 during 2023, 68 children) and 6 visits to thc National Waterfroni Museum duTing the 2024 Summer of Fun initiative with 252 children and I W adulis benefiting (2023. 5 Trisit& 183 children. 147 adults). The trusLco8 have had regard th the Charity Commission's guidance on public benefil itt managing the activities of the The main gchievements and performance of the chArity during the year. Comments by chair of Trustees The number of childr¢n attending the Holiday Club increased by 70/0 over the previous year. The Schools, Roadshows saw an increase of 55 % in the number of children benefittins while the Community Group Roadshows saw an increase of107 /0. In addition. the Summer of Fun PTogramrne at the National Waterfront Mus¢um saw an increase in attendance of146O/0 ¢omparcd to 2023. Incom¢ from charitable activiti¢s increased by 141/bo during the year to £46K reflecting ihe increase in activities. Jn¢ome from donations and legacies increased by 2630/0 10 £22k. Within this figure, revenue grants from govmimenl and public bodi¢s de¢reased by 200/0 to £3k. This was received from the City and County of Swansea Children and Young Persons Partnership. R¢venue grants and donations from non-public bodi￿ increased from £2k to £19k. XL Wal¢s is grateful for the fuwlcial support received during these dtfficult times. Thc results for the year show a deficit of £14k on unreslrict¢d fimds and a Surplus of £18k ￿ restrActe41 fimds, leaving an overall surplus of fAk. Unrestricted thnds at the year end ￿00d at £3k. a si￿1fiCant shortfall against the target of £14k specified in the Charit￿$ Reserves Policy. This left the Charity technically insolvent at 31 December 2024. The Trustees have considered carefully the estimatcs of income and expenditure for 2025 and are confid¢nt that the Charity will generate sufficient income in 2025 to meet its ¢xpenditure. In addition. it is anticipated thai the Charity's Reserves Policy will be fi]Ifilled at 31 December 2025. The TrU￿¢¢S are mindful of the ongoing challenge of raising fimiLs to support its activities. The Truslees remain convinced of the value and relevanc¢ of XLWales and seek to maintain its position as a leading provider of public education and to continue to makc an important contribution to ihe advancement of STEM {Science, Technology, En8ineeTing and Mathem2tics} related subjecls in Wales. The S¢hwls' Roadshow activiti¢s show particular relevance lo the cU￿1cUlu￿ aiding teachers in the delivery of subjects they are not always comfortable with. The Trustees are aware Ihal the next few years will continue to be cha]lenging. The PriOTity will be to seek external grant funding in order to continue to deliver our services to th¢ children of South Wesl Wales. The XLWales staff are to be cornmended on the excellent work ¢aTried out throughout the year under extr¢mely difficult ¢iTcumstances.

XLWales Company R¢gi8tration Number- 03191309 Trnstees, Annual Report for the year ended 31 December 2024 XLWales is ￿ate￿I to all its key fimders, City and County of Swansea (Children and Young P¢ople Fund). the Llysdinam Trust, the Charles Hayward Foundation, National Grid Community Matters. National Lottery Community Digital Inclusion and the Blakemore Foundation for supporting its work and enabling it to provide over 3,900 children, together with their teachers and parents, the opportunity to engage in STEM adivilics. We believe that we are making a si￿]rIcan¢ contribution to delivering key policy objectives of the Welsh Government and hope this will be recognised in order to consolidate our strong platfonn and to expand activities in future years. Strncturey governance and management of the Charity The methods used io recrnit and appoint new charity Érnstee& New trustees are appointed upon the recommendation of existing trustees. One third of th¢ ITUStees musl r¢tiTe at each annual general mecting and offer themselves for re-el¢aion. Co-operative Ballk Cross & Bowen, Riverside House, Nonnalldy Road, Swanso SAI 2JA A¢¢ountants Finan¢lal review The charity'sfin4MciAlposition at the endoftheyear euded 31 December 2024 The financial position of the ¢harily al 31 December 2024 and comparatives for the prtor perio¢ as morc fully ddailed in the accounts. can be summarised as follows:_ 2024 21123 Iyet Intome 4.284 17.228) UAw¢strict&l Revenue Funds available forihe gen¢ral purposes of the clwity 3,227 17,501 ReStr1d￿ Revenue Funds 28216 9.658 Totsl Funds 31.443 27,159

XLWales Company Registration Number- 03191309 Trustees, Annual Report for the year ended 31 December 2024 Financial review of theposition al the reporting date, 31 Deeember 2024, The trustees consider the fmancial pe￿Orn￿nC¢ by the dlarity durlng the year to havc been satisf8¢tory. Polieia on reserve& It is th¢ policy of the ch&Tity to hold UllTG4trided funds at the Icvel required to meet all it's liabilities should the charity be required io wind up. At 31 DcccmbeT 2024 the amount required is estimated to be £14k. The level of unrestrirtcd funds at 31 December 2024 was £3,227 which represents a significant shortlall against thc target. Availability and adequacy ofassets ofeach oflhefundii The board of trustees is satisfied that the charitys assets in each fund are available and ad¢quat¢ to fulfil its obligations in respect of each fimd. Plans For the Future Summary Of plan5 for the futhre and the trustees, perspe¢tive of the futhre dtr¢¢tlon of the ¢harlty. XLWales will continue to dellver a¢tivilies both in and out of school consistent with its objectives and the need to be self-financing. We will look into posstble funding sources to continue projects thai aim to introduce new technology into the community thr￿gh working with family learning ￿0uPS and others. We will ¢ontinue lo seck ways to incre&s¢ the number of Roadshow visits. We will continue to promote the Holiday Club to ensure that it generates fvnds to enable it to become sustainable. Our fijndrdising efforts to secure donations and grants to deliver OUT charitable objectives will Continue. We will wntinue to build on the success of of the Digital Inclusion in the Community sessions. Indepemd¢nt ExamiDer Mrs Jtslte CoTb¢tt Member of The Assoctation of chort￿￿ CertifI￿j Accountsnts in the unli￿ Kingdom. Riverside House Swansea SAI 2JA

XLWales Cornpany Rewti3tion Numbw- 03191309 Trustees, Annual Report for the year ended 31 Deeember 2024 Statement of the Dlrectors Trustees, Responsibilities The charitys trustees are responsibl¢ for the prq)aration of the accounL8 in a¢coTdance with the terms of the Companies Act 2006, the Charities Act 2011 and the Charities (Accounts and Rep(rts) Regulations 2008. Notwithstanding the explicit requiTement in thc cxtant statutory regulationsthe Charities (ACcO￿tS and Reports) Regulatiijns 2008, to prepare the financial sthtements ill accordance with the SORP 2005. in vi¢w of the fact that the SORP 2005 has been withdrawn, the Trustccs dcterniined to interpret this ￿SponsIbl11ty as requiring them to follow current best PTactice and prepare the accounts according to the FRS 102 SORP (Statcmcnt of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting peTiods begtnning on or after l s¢ January 2019), fflie SORP), . In particular, the Companies Act 2006 and charity law require the Board of Trustees to prepare financial statements for each financial year which give a tru¢ and fair view of the state of affairs of the charity as at the end of the financial y¢ar and of the SUTplus or deficil of the Charity. Jn preparing thos¢ finan¢ial &atements the Board is required to :_ - to prepare the accounts in accordance wttb United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). sele¢t suitable accounting policies and apply them consistently. make judgements and estimates thai are rrasonable and prudent. - prepare the financial statements on the going concern basis unless it is inappropriate to Presume that the charity will continue in business; state whether applicable a¢¢ounting standards and statements of recommended practi¢e have been followe41, subject to any rnaterial departures disclosed and cxplained in the finan¢ial statements; The law requires that the truytc£s must not approve the accounts U￿csS they are satisfied that they give a true and fair vi¢w of the state of affairs of thc charity and of the surplus or deftctt of the charity for the year. The Trnstees ar¢ also r¢sponsibl¢ for maintaining adequate accounling records which disclose with reasonable accuTacy at any tiTnc the financial position of thc charity and which are wfficient to show and plain the chariws transactions and enablc thcm to ensure that the financial statements comply with the Companies A¢t 2006 and comply with regulations made und¢r the Charities Act. They are also Tesponsibl¢ for safeguarding the assets of the charity and hcnce for taking reasonabl¢ steps for the pr¢vention and detection of fraud and other irregularities. The TnJees are also T¢spon$ibl¢ for the contents of the TrnM¢es' rwrL and the slatutory twnsibility of the Independent Examiner in relation to the Trnsttts, report is limitd to examining the rqxTrrt aJLd eJhswinE th*, on the fa¢¢ of the r¢ptsrt, there are no malejial inconsisiencles with the figur¢s disclos￿ in the fllLgncial stat¢men

XLWales Company Registration Number- 03191309 Trustees, Annual Report for the year ended 31 December 2024 Method of preparatlon of accounts - Small Company provlslon$ The financial statements are set out on pages l O to 27. The financial statements have been prepared implementing the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulldit] issued in October 2018 and applicable to all accounting periods beginning on or after I sl January 2019}, (rhe SORP), and in accordance with ihe Financtal Reporting Siandard 102, (effective January 2016) These financial statements have been prcpared in accordance with the provisions in Part 15 of the Companies Act 2006. applicable to companies subjecl to the small companies regirnc. This report was approv￿ by the boonl of trnstees on 7 Cktob¢r 2025. P.R.C GOUGH DIT￿tor and Trnst¢e

XLWales Report of the Independent Examiner to the Trustees of the charltable company on the Ydccounts for the year ended 31 December 2024 I rq)ort to the Trnslees Im my examination of the fjnancial statements of the charitsble company on pages 10 to 27 for the year )dfxl 31 Drf¢mbcr 2024 which have been preparoj in accordance with the Charilies Act 2011 (the Act) aDd with the Ftnancial Rw)rting Standard 102. [eff￿ttve 1st January 2016) as modified by FRS 102 SORP (Statement of Recommended Prnctir¢ for Accowiiing and Reporting by ChaTities) 2015. (as am¢nd¢d by th¢ Bulletin issueA in October 2018 and applicable to all accounting p¢riods beginning on or after 1st January 2019). {The SORP). publishtxl by the Charily Commission in Englts￿d & W81&% (CCEW) , and under tbe historical cost convention und th¢ accounling policies set out on pagc 16. Respective r&%ponslbllltles of the Trustees and the Indep¢ndent Eiaffjiller alld the basls of the report As d￿ribed on pag¢ 6. you. thc charÉtable company's T￿￿e£l. who are also the Dir¢thrs of the Company for the purposes of Company law, ar¢ ￿S￿hns]blc for the preparation of the financial statemenL4 in accordancc with th¢ C(Trmparties Act 2(M)6, the Charities Act 2011 and all other applicable law and with Unitd Kingdom G￿¢￿IlY Accept(xl Accounting PtactiLe, applieabl¢ to smaller entitie& and foT king satisfi￿j that the finan¢ial stal¢m¢nts giv¢ a true and fair view. The Trn5tees consid¢r that Ihe audit requirement of Section 144(1) of the CharAti¢s Act 2011 (th¢ A¢t) does not apply> and that there is no rwirement An the memorandum and articles of the charity for the ¢ondu¢ling of an audiL and that the accounts do not rffjusre an audit in accordanee with Part 16 of th¢ Companies Act 21y)6 aDd that no memberor members have requested an audit pursuant to Section 476 of th¢ Companies A¢t 2006. As & cons&]uencfy the Trllstees hav¢ ¢l¢cid that the financial siaienjents be $ubj#l to independent examination. Having satiSfi￿J mys¢lf ihat ihe finoncial sthtements are nol rtyuireAI to be audited und¢r any I¢￿] provision. or otherwis¢ and areeligible for indq)endeni examination, it is my r¢S￿nSIbIlIty to:. a) ¢xamine the financia] statements of the charity under S¢ciion 145 of the Act. b) follow the applicable procedures in th¢ Direction5 given by the Charity Commission under section 145(5)(b) of the Ad. BAsis Independent Exmlner'$ Ststement Dd scope of work undertaken I re￿rt in respect of my exatnination of the charitls f￿￿018] st&tcments' WT1￿ under s145 of th¢ Art. ID wrying out my examinatii)n, I have follow￿ all th¢ applicablc Directions given by the Charity Commission under S￿tiOn 145{5Xb) of the Act setting out the duties of gm indq)cndcnt cxaminer in relation to the conducling of ]ndq)￿d¢￿l MMIn￿10n. An 1ndq)￿dellt cxamination includes a review of the accowiling records kepi by the charitable compally ynd orth¢ aCL))unting systems cmploy(xl by the clwitable company and a eornparison of thc financial statements presented with those ftxords. It also includ¢5 c()nsiderAtion ofany unusual items or disclosur¢s in thc fJJ]ancial statcments, and seeking explanations from you. as Trust￿5. cnT)cerning such mattcrs. The pury￿￿e of the examÉnation is to establish as far as possible that there have been breaches of ehaTRty legislation and that, on a t&st b&sis of evidence relevant to the aTnounts and disclosures made. th¢ financial sthtements ¢omply with th¢ SORP. Thepro¢￿UreS Und¢rtak￿ do not provide all the evidence that would be requi￿1 in an audiL and inforn)ation supplied by the T￿￿tee5 in the COUTS¢ of the exatnÉnation is not subject￿1 to audit t￿ts or la￿u]n¢5 and do¢5 not wv¢r all the matters thal an auditor would consider An arrlving at an opinion. Th¢planning and conduct of an audii beyond th¢ limited gssurance that an sndependent examination can provide Conswu¢ntly. I do not express an audit opinion on the vi¢w given by the financial s¢at¢m¢nis. and in particular, l expres5 no opinion as to whether the finaneial stat¢anents giv¢ a tru¢ and fair view of the affairs of the charity. and my report is limitd to th¢ matters set 0￿1 in the 5tat¢ment below.

XLWgles I planned and wfornied my examination so as to satisfy MY￿lf ihai th¢ ObJ￿tiveS of the independent exarnination are achiev and before finali8ing the report l obtainsj written a$surni¢es from the Trustees of all material matters. Independellt ExAmlner's Statemen( Report and Oplnlo SUbJ￿t to the limitations upon th¢ scope of my work as detail￿ aix)v4 I have completed my examination.. and can confirni that: Th¢ 8¢¢ounts of this charitable company are not rquired to be audited Und￿ Part 16 of the Companies Act 2006. This is a rwrt in respect of an examinatton Carri￿ out u￿der 145 of the Act and in accordanc¢ with DI￿tionS giv¢n by the Charity Commission under section 145(5)(b) of the which may bc applicabl4 and that no material matters h&ve come lo my attthtion in cOnn￿tiOn with th¢ uamination giving me Cau￿ to be]ieve in any material respect: accoullting r￿ordS w¢r¢ n()t kept in TeSP¢Ct of the chBrity as requiral by Se¢lion 386 of the Compani¢s Ao 2006 and Wtii)n 130 of The Chariti¢s Act 2011. the financial 5talemenls do not accord with those records. or the financial statements do not comply with th¢ appl]￿ble requirements concerning the fom and content of accounts set out in ￿tIOn 396 of the Companies Act 2006 other than any rwirement that the accounts give a'true and fail view, which is not a matter consider￿1 as part of an indq)endenl examination" have not beer] prcparLxl in accordance with the mdhods and principle5 set out in the FRS 102 SORP (Staten￿l of ReL'offlfftended Praclicc for Accounting and Reporting by Charities) 2015. (as amcndcd by thc Bulldin i&sued in October 2018 and applicable to all accauntit]g periimls beginning on or after 1st January 2019), (The SORP). I have no ¢on¢erns and have come across no oth¢r matt¢rs in Conne￿10n with the examination to which attention should b¢ drawn tn this r¢port in order to enable a prow undeTStanding of the financial statements to be reached. Si8ned:_ Mr5 Juli¢ Corb¢tt- Jndependent Examiner Charttrd certifi￿ Accountant Riverside House Norniandy Road Swan5ca SAI 2JA This report was signed on 7 October 2025

XLWales - Statement of Financiol Activities for the yeAr ended 31 December 2024 S¢a¢ement ofFinancialActivilies (mcluding the Income and ExpendtturÉ Aeeountfor theyear ended 31 December 2024, as required by Ihe Companies Act 2006) SORP Rtf Currentyear v￿￿$trktsd Fund$ Curreni yer Currelli y¢xr Totsl Prlor Year Tot1 Futtd$ FuBds 21124 2024 2024 2023 Income & Endownllt$ from: tAITtalions & Lega¢i¢s Charitable activities Other Al A2 A5 ,000 45,569 20,804 21,804 45,569 6,000 39,808 185 Tot1 In¢ome 4Q569 20,804 67a73 45,993 ExptDdlthre on: Charltable a¢tsvitics B2 60.843 2,246 63,089 53.221 Total expendlture 60,843 2346 63,089 $3,221 Net (expeDdJture)Ancome for the ytthr (14,274) 1&558 4284 (7,228) Net (expendithreyincome aftsr transfers A-￿c {14,274) 18558 4,284 (7,228) Net movement h funds (14,274) 18SS8 4,284 {7,228) Reeonelllgtlon of futtds:_ Totsl funds brought torw4rd 17,501 9.658 27,159 34.387 Totsl fuods t•rri¢d forward 3,227 28,216 31,443 27,159 Th¢'SORP R¢e indicated above is the classification of income s¢t out in the fonnal SORP docwnents. As requir&1 by paragraph 4.60 of th¢ SOR￿, lh¢ brought forward and carried fonvard fimds above have been agreed to th¢ Balance She¢t. A Statement of Total Recognised Gains and Losses is in¢luded as a pyimary statement in th¢s¢ a¢¢ounts. All a¢tivities derive from continuing operations Tbe notes attached ofj pages 16 to 27 fonn an integral part of these a¢¢oMnts. 10

XLW#les - Statement of Flnancl¥dl Activities for the year ended 31 December 2024 XLWales - Analysis of prior year totsl funds, As required by paragraph 4.2 of the SORP Prior Yer PrfDr Year PrffiorYe4r Total SORP Re( Unrestritled Rt5tr1cted FwDd$ 2014 2023 2023 Income & EodowmeDts from: Donations & Legacies Charitable activities Other irading activities Investmcths Other Al A2 1,000 39.808 5.000 o&0 39008 A4 A5 185 185 Total fneome 40,993 45,993 Expelldlture On: Raising funds Charitable activities Other Bl B2 B3 on sUrp1￿S on ordinary activities B3 Other taxation B3 51.173 2,048 53,22J TotAI expendKtsre 51,173 2,1148 53,221 Net gains on investmenÈs B4 Nel income for ¢be ye￿r (10.180) 2,952 (7228) Tr4nsfers between ￿ndS Net Income 8fter transferi (10,180) 2.952 (7,228) Ne¢ movement Ill fvnds (10,180) 2.952 (7,228) Reeo]buliatioll of funds:_ Total fwDd5 brougbt forward 27,681 6.706 34J87 Total funds carrled forwrd 17SOI 9,658 27,159 A Ststement of Total Rec(j8nis￿I Gains a￿1 Losses is included in these accounis as a separate primary statement Stat¢m¢llt of Total RecogDi5ed Gains and Losses for the year ended 31 December 2024

XLWales - Statement of Financial Aetlvities for the year ended 31 December 2024 2024 2023 Surplus the yeAr:. Net ex¢¢ss of incomc over expenditure from operations before lax R￿liSed gains on disposals of social invesin]¢nts which are programm¢ related 4,284 (8.228) 4,284 (&228) AdW(dedurt) non income and &¥pendlture lieths.'_ Grdnls for the acquisition of fixeAJ assets Nei Movement fuDd$ before t4xatio I,0( (7,228) 4284 Fullds geDergted In tbe yur #8 $hown on St4tsmen¢ of Fin*nclal Act1}￿tIeS 4,284 (7,228) The notes attached on pag¢$ 16 to 27 fonn An integral part of tbese 2ceounts. 12

XLWales- Statement of Financial Activities for the year ended 31 Deeember 2024 XLWales - Resourees appRled In the year ended 31 December 2024 towards fixed Assets for Charlty use:_ 2024 2023 Funds s¢n¢rdied in the year as d¢tail¢d ij) the SOFA Resources applied on furtctional fixed &8sets Orher applications of fithts 4,284 (7,2281 (878) el resources avafil8bl¢ to fund charltlble aetivities 4,284 (8,1116) The noies attached on pages 16 to 27 form 4D llltegral part of th¢se a¢¢ounts. Movements in revenue and capfital funds for the year ended 31 Deeember 2024 Revenue aeeumuJAted fvnds UnrestrAtted R¢8trictr Totsl LJ$t year T(tal Fullds 2023 F￿bd5 2024 Fwids 2024 2024 Accumulaied funds brought fonvord 17,501 9,658 27,159 34J87 R¢¢ognised gains and losses before transfers (14274) 18.558 4284 (7.228) 3,227 2&210 31,443 27,159 aosing revenue funds J,227 24216 31,443 27,159 Summary of fvnds Uire$lrfcted Total L•$¢ Yeor aDd D￿￿81￿￿ted fulld$ 2024 Funds Fundi Tot1 2024 2024 2023 R¢venue accun]ulated funds 3.227 28.216 31.443 27.159 The notes attached OM pages 16 to 27 form an integral pArt of these *ccounts. 13

XLWales - Statement of Financial Aetivities for the yeAr ended 31 December 2024 XLWales In¢ome and Expendlture Aeeount for the year ended 31 Deeember 2024 as requlred by the Companies Act 2006 2024 2023 Income Income from operations 67,373 44,808 Investment income Other operatin8 in¢om¢ 185 Gross In¢ome in tbe year before excepilonol ltsm8 67,373 44,993 Gross income the y￿r In¢luditt# exteptioD*l items 67J73 44.993 ExpendiiurÉ Chaiitable expenditUT4 excluding depreciation and anM)Ttisation Depreciation amortisation Govanance costs Realised losses on disposals of social investments which are programme related 61.215 650 1.224 51.349 672 ,200 Total expenditure in th¢ year 63,089 53221 Net IDcome before tsx the fi￿￿¢1&1 ye4r 4,284 (&228) Tax on surplus on ordinary activlties Net IDeome After tax S￿ the fillancial yeAr 4,284 (8,228) Retained surplns for the financial year 4,284 (8,228) All activities derive from continutng op¢rations tn accordance with the pmvisions of the Companies Act 2(K16. th¢ headin￿ aJMI subh¢ading5 used in the Income and Expenditure Hc¢owit have been adapted to reflect the sp¢¢ial natur¢ of thr chariWs activities. The not¢$ attached OD pages 16 to 27 forni an integral part of these account$. 14

XLWales - Balance Sheet as at 31 December 2024 SORP Ref Notes 2024 2023 Fixed assets Tangibl¢ assets Cllrre￿t 8s5¢ts Debtors 2.524 3,174 B2 182 89 Cash at bank and in hand 29,961 25,096 Totsl current Assets 30,143 25,185 CreAlltor8: f￿]Ing due withill olle year 10 ci (1224) (1,200) Net ¢urrtnt ossets 28,919 23,985 The total net a$$ets of tbe charlty 31,443 27,159 Tbe total net •&sets of the charity Are funded by the funds of the cbArlty. fis followg:. Restrftttd fuTrds Restricted Rev4)u¢ Funds 14 D2 28,216 9,658 28,216 9.658 Unrestricted Funds Unrestricted Revenue Funds 14 D3 3,227 17JOI 3,227 17,501 Dtsignated Funds Totsl cbATity hnds 31,443 27,159 The'SORTr Ref indicated abov¢ is the ¢lassificalion of Balance Shed it¢ms as set out in the fonnal SORP d0￿mentS. As required by paragraph 4.60 of the SORP, the brought forward and carried fonvard fimds above have been agreed to the SOFA. The directors aTe satisfied that thc company is entitled to exemption from th¢ requiranent to obtain an audit undcr section 477 of th¢ Companies Act 2￿6. Thc members have not required the company to obtain an audit in accordance with section 476 of the Ath. The directors a¢knowl¢dg¢ their ￿￿)nSibilItieS for complying with the requirements of the Companies Act 2006 with respcct to accounting records and the prqTrardtion of ac¢ounls. The charity is subject to Independent Ex8min&tion undfT charity legislation. And the Twurt of the Indq)endent Examincr is on page 9. The financial statements have b¢¢n preparcd in accordance with lh¢ provisions in Part 15 of th¢ Companies A¢1 2006, applicable to companies subj¢ct to th¢ small ￿mPanIeS regim& PILC GOUGH TTUStee Approved by the board of trustety on 7 October 2025 The Dotes attached om pages 16 ¢0 27 form An iDtsgral part of these a￿0￿￿t5. 15

XLWales Notes to the Accounts for the year ended 31 December 2024 l Accounting pollcles Polieiu relating to theproduetlon of the accounts. Basls of preparatlon and aceountlng cottveDtion The a¢¢ounts h8v¢ b¢¢n pr¢pared on the accnjals basi4 under the histOTi¢al ¢osl ¢onvention, and in a¢¢ordance with the Financial Rcporting Sthndard 102, (effective I st lanuary 2016) and FRS 102 SORP IStst¢mellt of Recommended Practice for Accounting and R¢porting by Charities) 2015, {as amended by th¢ Bulletin issued in October 2018 and appli¢able to all accounting periods beginnin8 on or after 1st January 2019), (The SORP), published by th¢ Charity Commission in England & Wales (CCEW) . effectiv¢ January 2016., and in a¢cordan¢e with all applicable law in the chariOl$ jurisdithion of registraiion, except that the charity has prepaTed the financial statem¢nts in accordan¢e ￿ryth th¢ FRS 102 SOP￿ (Statement of Recommended Pra¢ti¢e for Accounting and Rcw)rting by Charities) 2015, (as amended by th¢ Bulletin issuo1 in (ktober 2018 and applicable io All a¢¢ounting periods be8illning on or after 1st January 2019>, {Thc SORP). in preference to the previous SORP. the SORP 2005, which has been Withdraw￿ rjotwithstanding the fact that th¢ ¢xtanl sta￿tOry regulations, the Charities (Accounts and Reports) Regulations 2008 r¢f¢r explicitly to the SORP 2005. Thi5 has been done to accord with current best pra¢ti¢e. Risks and future a55UJDPtlon5 The charity is a public benefit entity. The Trnstees are mindful of the Charity Cornmission's guidan¢¢ oll Public Benefit and believe that the setvi¢¢s the Charity offers serves the community. Policies rel￿1￿8 to categorles of incom¢ and iv¢ome recogn￿10 N#¢ure of income Gross income represents the valu¢, nd of value added tax and discoun￿ of goods provtded to ¢ustomers and work carrled out in reSp￿t of suviccs provided to customer Ctegories of IDrome Income is categorised as inconje frorn cx¢hang¢ transactions (contract income) 2nd incorn¢ frorn non-exchanEe tran5actiony {8ifts), investment income and other income. Income from exthallge tr&nsctioDS is received by the ¢hority for go(Mls or services supplied under contract or where entitlernent is ject to fulfilling perfOrna￿¢ r¢]&t￿ conditions. The income the charity receAv¢s is approximat¢ly equal in vaJu¢ to th¢ gotsds or servi¢es 8upplieAI by the ch￿lty lo th¢ pU￿baser. ltt¢ome fTOm a nOUryexcbange traDsAetlon is where the ¢haTity receives value from th¢ donor without providing equal value in exchange. and in¢ludes donations of money* goods and setvi¢¢s fr¢ely given without giving equal valw¢ in ¢x¢h8nge. Ineom¢ recoguitioD Income, whether from exchange or ex¢hange transactions. is tecog[]is￿ in thc statement of financial activities (SOFA) on rcc¢ivablc basis. when a transaction or other event results in an increase in the clwlty's assets or a re1￿CtiOn ij) it5 liabilities and only when the charity has legal entiilemenL the income is probabl¢ and can b¢ m¢asured reliably. Dividends are acrTued when the sharehold¢r's right to r¢c¢ive payment is established. Income subject lo lernis and coNlitions whith must ￿ met before the charity is entitled to the resources is not recogllis¢d until the conditions have been met. All in¢ome is a¢¢ounted for gross, b¢for¢ dei1u¢iing any related fees or costs. 16

XLWales Notes to the Accounts for the year ended 31 Deeember 2024 Poli¢i¢s relatsng to ￿penditUre on goods ttnd serpleésprovided ts the eharlty. Re¢ogDitioD of liabllltles and expendltsre A liability. and the related expenditure. is re¢oEnised when a legal or constry¢live obligation exists as a r¢sult of a past evenL and whcn il is rnorc likely than not that a trat]sfer of economic brncfits will be requiral settlem¢nt, and when th¢ amount of the obligation can be m¢asured or reliably eslimated.. Liabilities arising frojn futur¢ funding commitsnenls and cOnstrU¢ti￿ obligations. iThclUdingperfo￿anC¢ ￿lat￿l granw where the lirning or the amount of the hture expenditure requir￿ to settle th¢ obligatlOD Uncertai￿ givc ris¢ to a PTovision in the accoun which &5 rcviewed at the accounting year end. Thc pr0175ion is increased to refiect any ￿ncreaseS in liabtlities, and is d¢Cr¢a5￿ by the tilisalion of any provision within the period, 8nd r¢Yas¢d if any provision is no longer required. These movements ar¢ charg¢d or credited to the respective funds and actiiryti¢s to whith th¢ provision relates. Alloc4ting eosts to activitie5 Direct costs that are specifically r¢lat¢d to an activity are allocated to thal activity. Shar￿1 direct ¢osts at￿ support costs are apportioned between activities. The basis for apportionment, which is consistently appli￿ and pn4￿rtiOna1¢ kn th¢ circumstance5. IS :_ Stsffln8- on the basis of time spent in connection with any particular activity. Prcmi$e$ related c05t$- on thc proportion of floor area occupied by a particular activity. Non specific sliPPOrt eosts - on the ba515 Of the usage of resources. in tern￿ of tim¢ tak¢n, caparity used. request made or othcr rneasuTes Policies relaiing lo assets, liabuities andprov￿lO￿S and other matter& TanglblefLred us545 Tangible fixed assets are measured at their Original Cost value, OT subsequent revaluation, or if donated, as described abov¢. Cost vatu¢ includes all ¢osts exp¢ndcd in bringing the asset into its intended working condition. D¢pre¢iation ha5 been Provid￿ at th¢ following rates in order to write off the assets to their anticipat￿ residual value over Ih¢ir estimakd us¢fvl lives. Plant and machinery 15 olo straight line A re8ular arumal review of the likelihood of asset impairnyent is undertakuL D¢btors tkbtors are measured at their recoverabl¢ amounts at the balance sheet dat Creditors #Dd PTI)ViSiODS Short l¢rni ¢r¢ditors ar¢ rneasured at transaction price (which is usually the invoice pri¢¢). ￿lanS and other finpn¢ial liabilities are inilially recognised at transaction price net of any transaction ¢osts and sub$¢qu¢ntly measured at amortised cosl deterniined using the ¢IT¢ctiv¢ int¢re5t method. Cash and bank bal*ne¢g Cash held by the charity is included at the an￿Unt actually h¢ld and Count￿ at the year end. Bank balan¢¢s. wh¢ther in credit or ov¢rthawn, are shown at tbe amounts properly re¢onCil￿1 to the bank ststem¢ttts, Penslon$- defi￿ed eolltribtstion ￿kn¢￿e9 The charity operates a defitk¢d ¢oniribution pension schem¢. Contributions are charged to the profil and loss a¢¢ount as thry b￿Orne payable in accordance with the Nles of th¢ sch¢mc. 17

XLWales Notes to the Accounts for the year ended 31 December 2024 Fund A¢counting UJ]restricted fiuKls are ayailable for use at th¢ di5crrt&on of the tmstees in fi￿herance of the generdl objectiv¢5 of the Ch￿ity. 2 Llability to taxation Th¢ Twst¢es consider that the charity satisfies the t¢5ts Set out in Paragr8ph I S¢hedule 6 of th¢ FinaTr¢e Act 2010 for UK coryoTrtion thx puo)oses. Accordingly, th¢ Charity is pot¢niially exempt from taxation in respect of incom¢ or capital gains received within categories covered by chapter 3 part I l of the Colporation Tax A¢t 2010 or Section 256 of the Taxation of ChaTgeable Gai Act 1992, to the extent that such in¢ome or gain5 are applied exclusively on ihe spe¢ifi¢ Charitable objects of th¢ ¢haTity and for no other puryrt)s¢. Value Added Tax is not recoverable by the charity, and is therefore in¢luded in the relevant Costs in th¢ S¢al¢m¢nt of Financial Activities. 3 Windlllg up or dlssolullon of the charhy If upon winding up or dissolulion of th¢ chaiity there remain any osseis, after the satisfaction of all debts and liabilitses, th¢ assets represented by the accumulated ￿nd shall b¢ transf¢rrcd lo some other charitable body or bodies having similar objects to the charity. 4 Slgnlficance of fiDaDcial instruments to the charlty'S position There is no signifirancc of fi]wJcial i]]stnllnents to the charity's finan¢ial position or perfoTmance. 5 Net surylus befor¢ in the fiDanciAI year 21124 2023 The net surplus b¢foT¢ tax in the financial year is stated after charging:_ Depreciation of owned ftxed assets Pension costs 650 815 672 723 6 Staff costs and emolumeDts Solary C￿$ 2024 2023 Gross Salaries excluding tTUStees and k¢y management personnel Ernploy¢Vs operating costs of defined contribulion penston ￿hernes 49,609 815 41,797 723 Total salarles, wages #nd relg¢¢d cDsts 50,424 42.520 The averJge number of part time staff employ￿ in the year was The estimat¢d fvll tin]¢ ¢quivalent number of all staff employed in th¢ year was The esindr¢d equivdlem number offull lime srfaffdeployed differEnl aclivifyesin iheyear M41S.'. Engaged on charitsble a¢tiviti¢5 Th¢ ¢Siimatedfyllffime equivalenl of411 saJJ*mployed os alwe 18

XLWales Notes to the Accounts for the year ended 31 December 2024 Neith¢r th¢ ¢rustees nor any persons connected with them have rx¢ived any Temunerdtion from th¢ charity or any related entity. either ID the Cu￿ent or prior ye4r. No ¢mploy¢e5 Teceived emolument5 (excluding pension costs) in excess of £60.(￿ per am]um. No Numbers olsuch ￿￿￿10 whom benefits ere tteerul#g :_ UDd¢r d¢fined contribuiion pension schemes Highest paid ernployee The remuneration in th¢ year was P¢nsion contributions paid by the employer 14,558 432 15,911 428 rotal remunerationpackaze included in iordl saldrles abové 16 7 Remuneration and payments to Trnstees and persons ¢olllle¢ted iyitb them No trustees or persons connected with th¢m ￿ceIved any remuneration from the charity. or Any related entity. 8 Tanglble Ilxed A5setg Current Year Plant & M*chiDery Total Cost At l January 2024 24,883 24.883 At 31 Deeember 2024 24,883 24,883 Depreel#tS0 At l January 2024 Charge for the year 21.709 650 21,709 650 At 31 Deeemb¢r 2024 22J59 22J59 Net book value At 31 D¢¢ember 2024 2.524 2524 At 31 D¢eember 2023 3.174 3,174 19

XLWales Notes to the Accounts for the yeAr ended 31 December 2024 Prlor Y¢4r Pl￿t & Macknitt¢ry Total Cost 01 January 2023 Addition5 24.005 878 24,005 878 ill January 21124 24,883 24,883 DeprttitioD 01 January 2023 Charge for th¢ year 21,037 672 21.037 672 01 Jommary 2024 21,709 21,709 F4et b(K)k value 111 January 2024 3,174 3,174 01 J•ttu4ry 2023 2,968 9 Debtors 2024 2023 Other debtors 182 89 10 Creditors: amounts falling due withRn one year 2024 21123 Acuuals 1.224 1.2(M> 11 IDcome and Expenditure account summary 2024 2023 At I J4Duary 21124 Su￿]Us(defi¢lt) for the year 26.159 4,284 34,387 (8,228) At 31 December 21124 30,443 26,159 12 No related party traDsAetioDS Tjwe were no transactions wxth r¢lat¢d parti¢5 in the year. 20

XLWales Notes to the Accounts for the year ended 31 December 2024 13 Particular5 of bow particular funds are represented by assets and liabilities At 31 December 2024 Unre5trieted Deslgnxted RÈgtrkted Totsl fuDd$ funds fund$ Fund$ Tangible Fixed Assets Current Assets 2.524 1,927 (1.224) 2,524 3D,143 {J224) 28,216 Current LiabiliÉi¢s 3,227 28,216 3J,443 At l JaDury 2024 Unrestricted Deslgnated f￿ndS Restrlcted fuThd5 Totsl Fulld$ Tangible Fixed Assets Current Assets 3.174 15,527 (1.2￿} 3,174 25,185 (1,200) 9,658 Current LiabAliti¢s 17,501 9.658 27,159 14 Change in tot41 ￿lld5 over the year as shown in Note 13 , aDalysed by individual funds Funds bribught f•nvarO fn) 21123 Movement iti fwids th 2024 TrD$fe belweth fu￿d$ In 2024 ¢irried forward to 2025 Unreslricted anddeM¥natedfunds.". Unrestticted Revenue Funds 17.501 (14.274) 3327 Totsl wirestrleted and designt¢d f￿ndS (14274) 3327 ReMrirtedfunds."_ DWF and Children and Young People Fund Charles Hayward Foundation National Grid Commurrity Matl¢rs Nalional Lottcry Comrnu￿ty D&gtal IncI￿S1O Blakemore FouTrJation 9,658 954 10,612 000 4,443 7,101 60 4,443 Totsl restricted funds 9,658 1&558 2&216 Tot81 ehrity fuDds 27,159 4,284 31,443 21

XLWales Notes to the A¢¢ounts for the year ended 31 December 2024 15 Allalysis of movements fin funds over the year 0$ shown ID Note 14 Other lttcowe Ewditure G￿￿$ & Mtyvtm¢nt iA>58es Ill lynds 2024 21124 24 2014 Unresm'eted designatedfmnds.". U￿¢Stil¢tCd Revenue Funds 46,569 (60,843) (14,274) Resiri¢¢edfuMds.'. DWF and Children and Young P￿p]e Fund Charles Hayward Foundation National Grid Ci)mmunity MatteT5 National tA)ttery Community Digtal Inclusion Blakemore Foundation 3.200 6,000 4.443 7.101 60 (2,246) 954 000 4,443 7,101 67J73 {63,D89) 4,284 16 The purposes for Ivhich the funds as Unre*riciedanddEslgnatedlMnds.'_ These fuThJs Ore held for ihe m¢¢ting th¢ objwtives of ihe charity. and io provid¢ serve5 for fvture activities, and, subj¢¢l lo ¢harity legislation, are free from all r¢stiy¢tions thcir USC. UnrestrÉ¢ted R¢venue Funds Restrldedfunds cyp Children and Young People Fund - Funding for Holiday Club Charles Hayward Foundation Delivery of Digital In¢lu8ion Project for older people National Grid Community Matters Deliv¢ry of12 STEM Roadshows to Primary Schools in Neath Port Talbot National Lottery Community - Digital Jnclusion Iklivery of Digital Indusion Pmj¢cl Blak¢more Foundation To fvnd play equipment foT Holiday Club 17 Ultimate controlling party The charity is under th¢ ¢ontrol of its Icgal M￿nbe[S. 22

XLWales Det8Ued anaiysls of iucome And expenditure ft)r the yur ertded 31 Defember 2024 95 requlred by the SORP 21115 Th￿ &nlllysis is classified by eonvendonul•oml#dl duerlvlions widnrtby d¢ih 18 Donat10￿5 Grants And LExles c￿￿￿t￿tyr Vtre8trl¢ted Currentyiar Rtit￿gt¢d CurrentytAr PTlorYewr TotlFuDds T•tl 1024 21124 2(123 Rtvthwe gr￿ts Crom Eovérllment •nd pyknlk dlf5 (Jtyand Countyof Swanstra ChildTtn and YouThg Ptrsons Partnetship 3200 33OD 3.000 Totsl sector revenue grants 3.2(M) 3310 RtvettutgraDts E(kvernmeDt ijjd public bodits- Prlor Year analysls P1knry￿r Prltsr Y¢r PrlorYeBr UErNlrkted R¢$trttted FuJd5 2023 Tot•1 Fwds 2023 2V23 PTitsT Yeor 3,1M)O 3￿00 CwreAi yer UDr¢¥¢rl¢tr Cwrr¢ntytAr Rtstrlcted Fynds Cwrr¢otytAr PrfDrYear Tot1 FU￿15 2024 1024 2023 Revellue grlllts doknatltstts from publlc lJ(wlits The Uysdinam Trust DWFFoundation 1.000 Jo00 1.000 J.OOD Charles Haywatd Foundation N*10￿[ Grid Co]]]mUDityMalter5 National Lottery Con]muDity- Digital ]nG]￿SIon B]akerno￿ Foundaiiott 6.000 4.443 7.101 60 000 4443 7,101 Totsl yrivat¢54Ttor reveDUf graDts 1,000 17ffj04 1$1￿04 Prloryear J.000 1,000 2,ODD curre￿ year lJortsirl¢tsd Fwkd$ 2024 CurrtDtye•r Rutrletsd FuDd5 Z024 c￿re￿t ye•r PrfDr Yur TrfAI FuThts Tol•l FuDrfs 21J24 2D23 C•pit41 gr•llls fTO]rJ yvtTnmellt aDd pNbH¢ les City & Coullty of Swan6¢8 Capital QraDI 1.000 Tolal pubjic Sector ¢ipliAI greDts All th¢ gun¢s in lh¢ PYiOTytarwere UllTesbid¢d. i.wo 23

XLW¥dles Detslled all81y￿s of incomo ¢ipenditwre for the year ended 31 December 2024 As requlr¢d by the SORP 2015 Capil81 grants from govtrnm¢nt pnbllt bothe5- PThr Yur aaalys Pritsy Yeor PrloT Yur Pthryeir Ufftsttlct Fudi kp5trl¢ttd TDtwlFvAds 202J 2023 PTlor Year Jo00 Totsl Don&tlon$, GT4nt$ And Al i.ooo 20,804 21I04 Uor¢stricted Funds 1•2J Resl¥l¢ted Fwid$ 2023 Prlfyr Y¢*r Totsi Fw￿& PYiorye4r 2W3 Totol Donatlon4 Grants Al 1000 &0 19 llwome from th#rit8ble 4etivl¢l¢i- Tradlng Atdvhlej C4rreAlyear Currelltyttr ytrlr CyTrffityar Uthresiritted Restrjcted Dd5 F￿￿$ PAvYur Totsl f￿dI 2•14 2023 Prim•rypuTpwe and anclllary ir8dlD8 Oui of$¢h￿l a¢tiirytie3 39J40 39J40 34,273 roadshows 4.124 4.124 4.340 tDtnunity groups roadshows 2.105 2.105 1.195 Tol¥l Prlmarypurpose alld i￿£111•ry tradiAE 45J69 48569 39J08 20 Tfjtal IDcomE from ehirltgble AellTAths Currellt yur VDr¢srf¢i¢O F￿dI Ctsyrtjlt yettt Cvrr¢uty¢•r Re$trJ¢ted FuDds 2024 Prior Year Tthl Fw Totgl Funds 21123 Totsl I￿0[￿¢ from ¢haritsbk Iradin8 45.569 45￿69 39.808 Tot41 Trom charltsblt atlI￿tI A2 4S569 45J69 39IDS 24

XLW?les DetAI]ed att¥Jlys1$ of In￿mÉ #nd txpendilure for the y¢ar ended JJ Dttember 2024 #5 rtquired by tbe SORP 21115 21 Other Ineomt and ¥aiTrs Cwretst year Cwrentyttr C￿y¢r￿T UnTe5tJkn¢d Fll￿1$ Prlor Ymr CMrr¢niyeAr Tthl 24 2024 2013 Sundry oiher income 185 Total other Jn¢ome AS 185 22 knp¢Dditure on chAritible actMtle8- spendlng Curreutytar Current year Cvrr¢Dty¢wr U￿re¥￿t￿ Re5tiicted PtitirYeAr Cuvrem Ye4r Totsl Fw 1024 2024 2923 Gmss wage5 and sa]arRes- chaTitsble aaivilies Defmed ¢ontribution paision costs - clwitsble activiu¢s Travel and Subsi$t¢A￿- C]Jaritsble A¢tivities Mthing Atsd advertising of charitsbic swvi¢es Matertal% and equiprnent Raxl 47.411 2.198 49￿￿9 41.797 81S 815 723 767 34 570 1.048 702 3.840 5￿64 Totsl direct spending B2a 54.726 233B 964 47A?O PTlorYvAr PTJurYc*r Prior Y￿r Prior Y￿r Fyid5 2023 Fwids 21123 Tot￿ Fullds 2•23 Gross wages atth sa]ari¢s- ¢han"thble &ctivitL D¢fmed contribution pojsion costs . Travcl and Subsi$tellc¢. Cltsn"table Aaivilies Mathimg and adverlisiDg of charitable services Matuiats snd equipment Reni 39.801 1.996 41.797 723 723 518 52 570 114 702 702 3,564 3J64 Tfjt41 dlrecl $p¢ndln B2# 45A12 48 47070 25

XLWales DetAlkd 4matysls of income and ¢ypeDdltsrt for the year ended 31 December 2024 as requlred by tbe SORP 2015 23 Support ￿$ts f4bT ¢barltAble aetlyltlts Curreniyar CwruiyeAr Current year UDrestri¢t¢d Fmnds 2924 PrJorYtr ¥reni Yedr Fulld5 2024 y￿kn1 Tvil 2024 1023 Empltsyee costs nrtincthdedin dire4* rwts TrdiJ]ing and weJfare- sthff Premis¢s Lrpenses LA8hi heat aad pow Reni- storng¢ rcoms Adminiffmltve overheads Tcl¢phone, fax aod intern Postage Ststionery attd printing Sub5cripti(ms to pviodt¢a]s Snndry exp￿Se Insurance 304 196 214 214 195 633 09] 188 190 92 656 228 ,263 47 75S 146 656 228 1.263 Otber legal and profffi5ioDal 624 624 49) 41 650 41 650 38 672 D￿jaIl0￿ & AThorti5alion in totsl for SMppTrrt eosts before rtsliocatiDD 4093 901 Tot81 sypport ¢ost8- Current YeAr 4J93 4J51 26

XLWales DeiAiled gnAIy5is of income expenditure for the year ended 31 December 2024 AS required by tbe SORP 2015 Prlor Yur PrffiorY¢or PAorYtr ReslTlcted UBre8trlcie 2023 1023 21123 24 Other Expenditure- Cov¢rnante tosts Current year y¢r Curnntyur UJYt5trJ¢tsd kntrlcled FuTrd5 PtknrY¢Af Curreni Ytdr Toiil Fud5 Totsl F￿Tr 2024 2023 IYJdeEThdaJt Examinds fees 1224 1324 ijoo Totsi Governaneeeosls 1,224 1224 25 Ttstsl Charitabl¢ ¢xpendAture Curreot yar Vnwtrldt CurreDty¢ir ReatrlEted FuDd5 3024 CurreMy¢*r PADrYuT C#rreni Ye4r Toiil Fwids Tthl 2024 Totsl dirttt spending Totsl siipjyfft costs Total Governaftcecosts B2a B2d Bze 54.726 4.893 1224 2.238 SI964 4.9DI lJ24 47A70 4￿51 iJoo Tota] ¢haritibletsp¢llditur¢ B2 60043 63￿89 53221 PrJorYt#r UDTestrlcttd Prlor Year Resirftt¢d Futsds 2023 FvlDr Yta Prior Yeor 2023 2•23 T(rtal direct 5pendinE TO￿ suptth Costs Tolal Governanec cL￿ts B2• B2d B2e 45.422 4.551 12(X) 2,048 47,470 Tot&1 rhirltable expendlture B2 51,173 53321 27