Registered Charity Number: 1060020
REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
FOR
ST PAUL'S FAMILY CENTRE

ST PAUL'S FAMILY CENTRE
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Contsnts
Page
Rep￿ of Trustees
Report of the Inde{￿rKIent Exarnlner
s&tement of Flnanclal ActI￿tIeS
Balan￿ SIE
10
Notes to the Financial Ststements

sr PAUL'S FAMILY CENTRE
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 MARCH 2024
The trustees present thelr report wlth the financial statements of the charlty for the year ended 31 March 2024.
The financial ststements have been prepared In aCCorda￿e wrth the aco)unting polldes set out in Kbte I to the
accounts and comply with the charlty's trust deed, the Charits'es Act 2011 and Accounting and Reportlng by
Charities. Staternent of Recommended Pract}￿ applicable to charities preparlng their acc(￿nts in accordan￿ with
the Flnanclal Reporting Stsndard applicable In the UK and ReFxJblic of Ireland (FRS 102).
(effective l January 2022).
REFERENCE AND ADMINIsfRATIVE DETAILS
Reglstsred Chartty Numhr
106CK120
Reglstered Offlc•
Ger-y-Llan
Bigyn Park Terrace
Llarelll
Camiarthenshlre
SA15 IDN
Trustees
Mr Nlcholas Griffin - Chair
Mrs VarEssa Marsh - Treasurer
Miss Anne Evan5 - Secretsry
Rev Helen NIc￿lIS - VI￿ Chair
Mrs Gwladys Phllllps
Mr Marc Howells
Mr Allan Marsh
air Louvain Roberts
Mrs Carol Hodson
air Terry Davies
air Jordan Elllot
Cllr Lilleth Fenrls
Centr¢ Manager
Mrs Sarah Wllllams
Bankers
HSBC
Uanelli
Carmarthen5hlre
Independent Ex•mlners
Harrts Bassett Llmtt
Chartered Accountants
19 Murray Street
Llanelli
Carmarthenshlre
S415 IAQ

sr PAUL'S FAMILY CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024 Convd
srRucfuRE. GOVERNANCE AND MANAGEMENT
St Paul's Family Centre is a charlty goverrEd by a constitutlon as ado#&l Ilth January 2008. It is registerd as a
chartty with the Charlty CcKnmlsslon.
The alms and objects Df the charlty are develop at a l(xal level the skllls arKI nurturlng capacity of familles,
parents arKI carers so that the well-belng and Ilfe charKes of thelr thild￿n are enhanced."
Appolntment rf Trustees
Trustees aiE appolnted a5 set out In the constitut5on. Protesslonals and service users wlthln the communlty, who
have a personal Interest In the charity, are Invlted to ioln the management cnmmittee. Nomlnatlon forms are
completed and appllcants are voted onto the commlttee as approprSate. Commltt& members can also be c
cpted wPEn appropriate.
Trustse Induction and Trnlnlng
As part of Induttlon all trustees are shown the relevant documentatlon regardlng the runnlng of the famlly centre.
Organlsatlon Structurn
Trustees
Manager
Artlvlty Le￿Ier
Hay-workers
Trustees are consulted on all aspects of accountlngi pollcles arKI prO￿ureS and involved In declslon-maklng
regardlw the day-tO*day runnlng of the ￿ntre. The Manager is responsible for keeplro (thr of flles, Offi￿ work
and (I￿r*eIng all other day-to-day activitses at the (2ntre.
Related Partles
Plant Dewl are appointed by the Famlly Centre Management Commlttee to manage and advlse the Famlly Centre
Manager,
Rhk Management
St Paul s Famlly Centre conducts risk assessments before undertaklng any aclvlljes or events arKI ertsures that
approprlate DBS checks are undertaken those worklng with children or vulnerable adults.
Finanaal risks have b￿n revlewed and procedures put in pla￿ aLxordlngly, A resen¥ES wliry has been
estsbllshed in Ilne wlth the identified risks.

sr PAUL'S FAMILY CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024 Convd
OBJECMIES AND ACTIvrtIES FOR THE PUBUC BENEFIT
The objert of the tharfty Is at￿ut preVentIc￿ and early Interventlon. The consututlon states the two objects as l)
to promote the benefit of the Inhabltsnts of the area of benefit wlthoLrt distlnctlon and to work bi-lingualty with
them and other organlsatlons In a common effort to provide faalitles in the interests of sodal welfare and
tuc3tion with the objett of improvlng the conditions of Ilfe for the said Inhabitsnts. 2) to maintsln and manage
(whether alone or not) the family ￿ntre In furtherance of the aLK)ve objeLt
The tharty works In partnershlp wlth parents and carers. It empowers them In order to better cope with family
life and therefore gi￿5 thelr chIld￿n a better start In Ilfe.
The Aims of the Eamlly Centre Is to ensure chlldren:_
Have a flylng start In Ilfe
Have a range of education and learnlng opportunities
Enjoy the best possible health, free frDm abuse
Have access to playi leisure and cultsjral activities
Are listened to and ￿Spected and have their identity recognised
Have a safe home and communlty
Are not dlsadvantaged by poverty
The objectives for the next year are to continue to.'-
provlde a safe, wami and welcomlng envlronment
provlde access to varlous play equlpment and actlvltles
offer trdlning and support to families
Yovlde opportunltles to go on trlps ar￿ outings
provlde open-door pollcy where everyone Is welcomed
continue outreach work to identify isolated families
provlde FlylrKJ Start Chlklcare
The changes we have mticed are that d)ild￿n are better p￿par￿ for sthool Ilfe. ￿50 some parents have gone
back to employment, galned ￿rtIfiCates wjth our tralnlng, leamed new skills and thild￿n have developed better
social skllls. Parents and thildren interact muth m(xe fr&ly and enjoy thelr experlences together.
At the Family Centre staff provlde a safe quality wrf1￿. Stsff provide an opportunlty to access Inforrnatlon and
other serv1￿S that may requlre In order to mttt thelr Indlvldual needs. We offer support to parents whlle
caring for their childM and try to ￿lIeVe stress arKI anxiety wlthln the famlly. Through quesb'onnalres and
evaluatlon fomis parents have told us that through attending the Family Centre thelr famllles have galned:.
Improved Social and 5Utv)rt networks
improved skills on pM)sitive parenting
Improvej relationshlps
imtyoved resilien
increased confidence and se￿*Steern
Inc￿Sed a￿55 trj community resour
Publlc B￿￿fflt
Public benefit Is evidenced through havir¥J a seNlce that wovldes famllles ￿1th children aged 04 years (0-11
sclTh)ol holidays) wlth free access to a wide variety of play activities, free accredltal tr3ininglcourses on parentlng
skills, free trips and outing5, and an open (bor p)Ilcrf prornotlng e]ual optX)rtunities for all famllles. The ￿ntre
also works closely wlth other I1￿mInded organlsatlor6 and is therefore able to slgn-post families in need to oth
rofessionals. By providing this service we Weser￿ and protect health and ￿lIeVe stress ￿1n family
lattonships.

sr PAUL'S FAMILY CENTRE
REPORT OF THE TRUSTEES
FOR THEYEAR ENDED 31 MARCH 2024 Convd
A REVIEW OF OUR ACHIEVEMEKfs AND PERFORMANCE
st Paul's Famlly Centre has reached out to a large number of families who were facing isolatlon. Stsff provided
support arKI advlce on a varlety of topics and can￿m5 that suited thelr indlvidual needs. The Famlly Centre was
able to help the famllies feel more valued and get fir￿￿￿1ved in thelr communlty. This athleved a sense of
beloThJlng and Ixjllt soclal networks.
The Flylng Stsrt Nursery and Parent and Tc*Ydler sesslons hwrfe followed Welsh Governmert Guldelines.
The Parent aThl Toddler sessions have had an increased number of new famllles reg15ter and attend outdoor
and indoor sesslons. Th15 includes referrals from loco SUPPQrt agerKles encouraglng thelr cllents to use the
faclllties and beneflt from meetlng other famllies Ilvlng in the communlty, and famllle5 that have seen our adverts
In the Dewls website, local not5￿ boards and social medla
There are 145 famllles regtstered.
The Centre Is wlstered wlth the Care Standard Inspettorate for Wales.
The c￿tre Is reglstered wlth Early Years Wales Quallty for All and has a 'Highly Commended, achievement award.
staff have trdined in safe￿ardIng Chlldren, ASD Awareness, Flrst Ald, R)od Hyglene, Welsh, Emotional Health,
Health and Safety, Domestlc Abuse, Prevent arKI Chlld Protectlon, Baby Massage, Grcbrain, Declder Skllls and
ROSPA.
We have had no students or volunteers thls year.
Courses for Centre Users have be￿ postponed.
Conferences and meetlws attended and vla social medla have been wlth Plant Dewl, FlylrKJ Stsrt Llanelll
Communlty Pdrtnershlpi Llanelll Town Council and the Famlly Centre Networks.
The Centre continue5 wlth the 'Flylng Stsrt, Playgroup, whlch provldes childcare for up to 16 children per day for
famllles In the Flylng Stsrt area. The famllles are encouraged to make use of the other servlces on offer at the
Centre.
The Ghildren and familles had the opportunity to visit th8 Porthcawl, St Fagan's, Folly Farm, Margam Park and
the Nalional Botanic Garden8 as well as k)Gal outing8 to the beach and park8,
The Children and Families joined in our Christingle serrfica in Dacember.
Regular fire drills have taken place during the family and nursery 8essions, ensuring staff and children are familiar
with the evacuation procedure8. All the health and safety checks are done on a daily basis and these include a
fridge check and playrooms risk assessments.
The Centre staff and Trustees revlewed and evaluated the sessions that have taken Pla￿ throughout the [￿st
year, ensurlng any issues that have been Identlfied We￿ addre￿ed. In the past year, the Centre has supported
240 famllles.

ST PAUL S FAMILY CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024 Cont'd
Reviff•Y of Progress and Achlevements
We have ono again come to the end of a bjsy year at the Family Centre. It Is Important to acknovAedge, despite
the restrictions of the pandgnlc, the Centre has contlnu&l to suptxxt the familles WIK) use the ￿tre, whether in
the Centre or through (xjtreach ar￿ home attivities. The work d(￿e throughout the year demonstrates the
Importan￿ of Famlly Centres based In thelr communities. All sesslons follow&1 Welsh Government guidellnes. As
Chair of Trustees, In what has been a dlfflcult year, I am pleased to acknowledge the achievements of the Centre
by dedlcated stsff and volunteer5
FINANCIAL REVIEW
ReseNes Pollcy
The rnost slgnlflcant cUr￿nt finandal rlsk would be loss of grant Income from a major fund provlder. The
tsustees belleve that a reseNe should be held, We￿ fundlng to be los¢ setvices could be malntslned for a ￿rIOd
of time to look fi)r alternative funds and appropriate actlon be taken should funding not be Se￿red. The
exceptlon to this Is Flying Start, wPEre trustees bdleve that the Servi￿ would cease If fundlng bvere not
maintsined. The trust￿ feel that a reser¥E equal to 2 - 4 months running wsts, without referen￿ to Hylng
stsrt fundlng would be sufflclent. This policy is reviewed annually. The balan￿ held as unrestrlcted funds at 31
March 2024 was £38,611 (of whlch £29.000 may be needed for staff redundandes). Actual 2 to 4 months running
costs a￿ £7,200 to £14,400.
Custodlan Tn￿tee9
The property known as St Paul s Famlly Centre Is vested in the St Davld's DI￿San Board of FITran￿ a5 Custodlan
trustees on behalf of St David's DCSR. No rent Is payable for use of the premlse5.

Pa
ST PAUL'S FAMILY CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024 Convd
STATEMENT OF TRUSTEES RESPONSIBILrrIES IN RELATION TO THE FINANCIAL STATEMENTS
The charity trustees a￿ ￿sponsIble for preparlng a trustees, annual rewt and financlal statements In
accordan￿ with appllcable law arKI Unitsd Klngdom Accountlng StarKlards (United Kingdom Generally Accepted
PLcounting Prath￿).
law appllcable to charftles in England and Wales r4ulre5 the charlty trust￿ to P￿pare financial statements
for each year whlch glve a true and falr vlew of the state of affairs of the charFty and of the Incomlng resour
and applicatlon of resour￿ of including the income and expendlture, the charlty for that perlod. In preparlng
the flnandal statements, the trustees a￿ reqUI￿d to:
Select suitable accounti￿ V4n!iciet and then apply them conslstently.
Observe the methods and prlnclples In the Charltle5 SORP;
Make judgements and estimates that are reas￿able and pNdent'
State whether applic£ble accountlw standards hw4e been followe(I, subi&t to any material departures
dlsclosed explalned In the financial statements.
Prepare the financlal ststements on the golng conwn basis unless It Is inappropriate to p￿sume that the
charlty w511 continue In buslness.
The trustees are responslble for keeplng proper accountlng records that disclose with reasonable accurary at any
time the financlal posltlon of the tharlty and to enable them to ensure that the flnanclal statements comply with
the tharltles Act 2011, the appllcable Charltles (Accounts arKJ Reports) Regulations, and the Provlslons of the
Thjst d￿d. They a￿ also ￿sponsIble for safeguardlng the assets of charlty and hence for takSng reasonable
steps for the preventlon and detectlon of frnud and other irregularlties.
Thls Rewrt was approved by the TrLtstees on....
. and signed on Its behalf by
. Mr N Grlffln

sr PAUL'S FAMILY CENTrE
REPORT OF THE INDEPENDEKf EXAMINER
FOR THE YEAR ENDED 31 MARCH 2024
Independemt examinerfs report to the Trustees of St Paul's Famity Centre
I rewrt on the accounts of the Charlty for the year ernled 31 March 2024, whith are *t out on pages 9 to 14.
Responslblllties and Basis of Report
The tharlty s trustees are resp(￿Sible for the Eyepardtlon of the accounts. The charlty's trustees consider that an
audlt Is not required for this year under sectlon 144(2) of the Charltles Art 2011 (the 2011 Act) and that an
independent examlnatlon Is needed.
I report in respett of my examlnatlon of the charlty's accounts carrled out under sectlon 145 of the 2011 Act and
in carylng out my examInatif￿, I have followed the applicable Directions glven ty the Charities Commlsslon
under Section 145{5)(b) of the Att.
Independant Examlners. Statement
I have completed my examination, I confirm that no materlal matters have come to my attentlon in connecti
with the examinatlon:
whlch glves me reasonable cause to belleve tha¢ In any materlal respect, tPE requlrements:
(a) to keep aLu)untlng reccyth In accordan￿ wlth section 130 of the 2011 Act; and
(b) to prepare accounts whlth accord wlth the accountlng records ar￿ to comply wlth the accountlng
requlrements of the 2011 Act have not been met; or
to whlch, In my oplnlon, attentlon should be drawn In order to erkible a Fyoper understandlng of the
accounts to be reached.
E Truman FCA
Harris Bassett Llmlta
artered Accountsnts
19 Murray Street
Uanelll
Camiarthenshlre
S415 IAQ
Date: 02_LO LLP .

sr PAUL'S FAMILY CENTrE
srATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
Nots Ufftstrfctad Rejtrlcted
FuNIg
Funds
Z024
2024
Total
F￿dfj
2024
Fund#
2023
NCOM
Bank Interest eamed
Fundralslng Events
Glfts and Donations
Grdnts
Relmbursed ExpEfL
Ro￿7 Hi
Crèthe provlslon
Totsl Income
112
606
2,315
112
606
2,315
115,420
23
2,012
665
125,733
1,517
114,420
1,262
1,262
Cost of ra161ng fundj
Expendlture on chailtsbl¢ actlvltles
Centre Provisi(ms
Room Hlre
Offlce Expenses
New Printer
Comwter Costs
Garden Maintenan
134
1,183
1,317
973
425
318
716
356
716
356
4,500
855
1,212
95,527
215
45
3,667
495
995
4,5
921
1,350
96,319
215
445
3,926
495
2,195
619
2,770
88,333
168
397
1,602
63
3,200
Repalrs and Malntenan
Salaries arKI Nt
Stsff Expense
Telephone
Toys/Crafts
Tralnlng
Trlps and Events
Utilltles
Total dlrert Charltable expenditsre
138
792
259
1,200
Governance costs
Bank serrf1￿ Charge
ProfesslLX)al Fees
MembershlplSubscrlptlor6
Insuran
Total Governance Costs
19
70
12,392
89
12,392
87
11,605
Total Expendlture
Net Income
Totsl furKls brought forNard
Movement in funds
(500)
Total furKls carried forward

Pa
sr PAUL'S FAMILY CENTRE
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
Fixed assets
Curr•rt assets
Debtors and prepayments
Totsl other current assets
Cash at bank and In hand
Petty cash
Current Account
Money Market Account
Totsl cash at bank and in hand
206
27,290
201
46,904
Total current assets
65,749
75,345
Current Ilabilities
Accounts pay•ble
£counts payable
A￿lS
500
500
Totsl accounts payable
Totsl current IlJbllltlqs
(1,057)
(500)
The funds ofthe charlty
Unrestricted funds
Restrlcted furvjs
Totsl charlty tunds
38,611
33,178
Signed on behalf of the Trustees..........
Date: .......
11￿ notes on paoes 11 to 14 fomi partof U￿se acLwnts

ST PAUL'S FAMILY CENTRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES
The prlnclpal accountiro policies a(k)pted, Judgements arKI key sources of estlmatlon Un￿rtaInty In the
preparation of the flnanaal statements are as follows:
Basls of Preparatson
The firkinclal ststements have b￿n prepared in accordan￿ with Accountlro and Reportlng by tharlties;
statement of Recommended practi￿ appllcable to Charitles preparing thelr accounts In acci￿dance wlth
the Finanaal Rewrtlng Standard applicable In tFE UK and Republic of Ireland (FRS 102) - effettive I
January 2022 (Charitles SORP) (FRS 102) and the Flnanclal Rep)rtlr4J Stsrmlartl applicable in the UK and
Republic of I￿land (FRS 102).
St Paul's Family ￿tre meets the definitlon of a public beneflt entity urKler FRS 102. Assets and Ilabilltles
are Inltlally recognlsed ?* hlstorlcal cost or transactlon value unless otherwlse stakd In the relevant
accountlNJ FX)Ilcy note(s). The flnanaal statements are prepared In stffllng, whlch is the functional
currenq of the tharlty.
There are no materlal un￿rtaIntleS ￿gardIlvJ the charlty s ablllty to continue a5 a going o)ncem.
INCOMING RESOURCES
Recognltlon of Incomlng resourc•s
TrEse are included In the Ststement of Flnancial Actlvltles (SOFA) when:
The charfty becomes entitled to the resources.
The trustees a￿ vlrtually certaln they will r￿e1Ve the resour￿. and
The monetsry value can be measured wlth suffldent reliablllty.
Incomln9 ruourc•s wlth rnlat•d expenditure
Where Incomlng resources have related expendItU￿ (as wlth fundralslng or contract Income) the
Incomlng resou￿5 and ￿lated expendlture are reported gross In the SOFA.
Grants and donatl¢)ns
Grants and donations are only include(I In the SOFA when the charlty has uncondltlonal entitlement to the
resources.
Tax redalms on donatlong and glfts
Incomlng reSoUr￿S from tax redaims are Included In the SOFA at the same tlme as the glft to whlch they
relate.
Contrnctual Income and performance related grants
Thls Is only included In the SOFA On￿ the related gcods or savfj￿ have been dellvered.
Glfts In klnd
Gifts in klnd are accounted for as a reasonable estimate of thelr value to the charlty or the arnount
actually ￿lIsed. Glfts in kind for sale or di5tributlon are included In the accounts as glfts only when sold
or dlstributed by the charlty. Glfts in k1￿ ft)r use ty the charlty are Included In the SOFA as IrLL)mlng
resour￿ wPEn recelvable.
Donatsd serv1￿ and facllltlej
These are only indLKled In Incoming reSoU￿S (with an equlvalent amount In rescurces expended) where
the benefit to the charity is reasonably quantifiable, m￿SUrable and matetlal. The value placed on the
resour￿ Is the estlmated value to the Cha￿ of the Servi￿ cr facillty received.

ST PAUL'S FAMILY CENTRE
NOTES TO THE FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024 Convd
Volunta8r help
The value of any voluntary help received is not Includetl in the accounts but Is descrIb￿l in the trusteas,
annual report.
Investment income
This is included In the acxounts when reolvable.
Investment galns and lossq•
Thls includes any galn or loss on the sale of Investments and any galn or loss resulting from revaluing
Investments to market Irdlue at the end of the year.
EXPENDITURE AND UABLTfIES
Liablllty recognltion
Uabllltseg are recoJnised as soon as theTr. 1¢ a legal or construcbve. obligatlon commFtdrwJ the charltrf
pay out resources.
Governance costs
Th15 includes costs of the preparataon and examlnatlon of statutory accounts, the costs of trustee
meetings and o)st of any legal adv1￿ to trustees on governan￿ or charlty matters.
Grants wlth perforniance conditions
Where the charity gives a grant wlth conditions for Its payment belng a specific level of Servi￿ or (xjtput
to be provided, such grants a￿ only recognlsed In the SOFA On￿ the reclpFent of the grant has provlded
the speclfied SeN1￿ or output.
Grnnts payable wlthout perfonnance condltlons
These are On￿ recngnlsed Sn the accounts when a commltment has been made and there are no
conditions to be met relatlng to the grant whlch remaln in the control of the charlty.
Support costs
Support costs inCl￿e central fvJntti(￿s and have been allocated to activity cost categories on a basis
conslstent wlth the use of ￿SoUr￿$.
Tanglble fixed Jssets for use by the charlty
These are capitalised If they can be used for rn0￿ than one year, and are valued at cos¢ or if gifted, at
the value to the charity on receipt.
Depreclatlon Is on a straight line basls on fvmiture and eoulpment at 25%.
Hxed Jssets
PrémlM•
Flxturn¥ &
Equlpm•nt
Total
Qjst as at l April 2023
A(klitions
At 31 March 2024
10,488
10,488
Depredation at l April 2023
tharge for the year
At 31 Math 2024
10,488
10,488
Net value at 31 March 2024
Net Val￿ at 31 March 2023

Pa
e13
ST PAUL% FAMILY CEltrRE
NOTES TO THE FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024 Cont'd
Stocks and works In progress
Trse are valued at the lower of cost or market value.
Allocatlon and appO￿onMent
Resour￿ expended are allocated to the particular attlvlty Whe￿ the cost relates dlrectly to that actlvlty.
Resources used across a number of projects are apportioned equally across the projects Incurring the
eXpend￿re, or wfEre apkyotxiats on an actlvty based ￿St1ryJ.
Penslon schemes
TrE charity operate5 a penslon scheme.
RESTIUCTED INCOME
Restrlcted funds are received for a speclflc purpose within the objects of the tharity and must be
accounted for separately. All income has therefore been shown as restrlcted where donor has stated
that tl* inccffle can only be us&1 for a spe(ified purpK)se or where It has been ralsed through an appeal
for a speclfled Pur￿Se. Fur)d movements were as follows:
Vund
OIF
Incomel Expwdltsr• 14ov•ment
Addltloni
In fvnd•
CIF
HylThJ Stsrt
Sylvla Adams
Flylr4J Stsrt family supwrt
Ground vlork Tesco
Awards for All
MOOndan￿ Foundation
Staff contingency
Communlty Fund In Wales
FIS Sustalnablllty
Asda FourKlatlon
M & G Davies
Waterloo
Garfield Weston
Total
1,759
3,677
66,038
(65,815)
(1,342)
(23,500)
(1,500)
(9,924)
(7,210)
1,982
2,335
23,500
I,ocyJ
9,924
14,662
3,000
(500)
7,452
3,000
5,OC
5,000
4,882
(4,882)
(500)
5,000
(1,056)
(7,145)
3,944
7,145

ST PAUL'S FAMILY CENTRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024 Convd
FUNcfIoNAL ANALYSIS OF EXPENDITURe
Expenditure has been broken down according to the actlvlty headirKJS as recommended by the
Accountlng and Reporting by Charities Statement of Recommended Pract1￿ appllcable to charities
preparing their accounts in accordan￿ wtth the Financlal Reportlng Stsndard appllcable In the UK and
Republlc of I￿land (FRS 102) (effettive l January 2022).
T¢)tal staff costs comprised:
Wages and salarles
Employer Natlonal Insuran
Penslon contrlbutlon
Travel Costs relmbur
Total staff costs
89,539
5,041
1,557
average monthly head count was 7 Staff Wlth all emplo￿ tlme Involved In pyoviding either sUPPOrt
to the wvernarKe of the charfty or support Se￿1￿ to charitable attlvltles.
No employees r￿e1Ved emoluments of more than £60,000
No trustees We￿ pald any expenses in the year.
GOVERNANCE COSTS
There was no trustee remuneratlon. Governan￿ costs were as follows:
Acwjntancy fees
HR and H&S costs
Plant Dewi Consultancy
Insuran
Membershlp fees
Nlscellaneous
Bank SeFVI￿ Charge
678
1,080
10,634
RISK MANAGEMENT
The trustees have carrled cKJt a revieN of the major rlsks to the organisation and belleve that the level of
reserve5 almed for in the reswves tK)Ilcy below is sufflclent to cover adverse condltlons that the
organlsation may fa￿. In addition organlsation has In pla￿ flnancial, personnel and Health & Safety
controls to Ilmlt the Ilkellhcod and Impact of rlsks. All actlvitles and events are rlsk assessed wlor to
commerthnent. Apwoprlate DBS chth are done of all staff and volunteers. The tnjstees will activdy
monltor risk and revlew their policies at least annually.
DEBTORS
There was £14,977 due at the year for outstsndlng fees.
CREDITORS
Arn(￿nts falling due wlthin one year were £500. No amounts were due to St Davld s DCSR.